Tax Account 001-234-004

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Owners

PLUNKETT, IZAAK & SHAUNA
536 6TH ST
ELKO, NV 89801-3520

788063

Account Summary

Account ID	001-234-004
Account Type	Real Estate
Location	536 6TH ST ELKO CITY
Balance	$1,194.74
Currently Due	$398.18

Account ID

001-234-004

Account Type

Real Estate

Location

536 6TH ST
ELKO CITY

Balance

$1,194.74

Currently Due

$398.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.71
Total	$1,561.71
Paid	$366.97
Balance	$1,194.74
Due	$398.18
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,561.71

Total

$1,561.71

Paid

$366.97

Balance

$1,194.74

Due

$398.18

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.97	$0.00	$366.97	$366.97	$0.00
2	10/07/2024	10/17/2024	Due	$398.18	$0.00	$398.18	$0.00	$398.18
3	01/06/2025	01/16/2025	Due	$398.18	$0.00	$398.18	$0.00	$796.36
4	03/03/2025	03/13/2025	Due	$398.38	$0.00	$398.38	$0.00	$1,194.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.40	$0.00	$1,424.40	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,382.98	$0.00	$1,382.98	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,296.12	$0.00	$1,296.12	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,226.82	$0.00	$1,226.82	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,183.94	$0.00	$1,183.94	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,168.99	$11.69	$1,180.68	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,134.63	$0.00	$1,134.63	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,128.23	$0.00	$1,128.23	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,099.47	$87.95	$1,187.42	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,073.03	$0.00	$1,073.03	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	375.40	375.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	259.09	259.09	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	247.13	247.13	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	229.59	229.59	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	213.28	213.28	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	186.78	186.78	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	195.96	195.96	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	170.92	170.92	.00	.00
2014-2015	S05	Elko Redevelopment	155.41	155.41	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-366.97	$1,194.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,561.71
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 991075. REASON: AMENDMENT TO RE 2025	$366.97	$1,561.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.97	$1,194.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.64	$1,561.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937440. REASON: AMENDMENT TO RE 2025	$366.97	$1,467.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.97	$1,100.10
07/10/2024	BILL	PLUNKETT, IZAAK & SHAUNA	$1,467.07	$1,467.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.30	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-373.35	$304.30
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-373.35	$677.65
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-373.40	$1,051.00
02/21/2024	AMENDMENT	ADDED LOW CAP	$-69.05	$1,424.40
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816874. REASON: ADDED LOW CAP	$373.40	$1,493.45
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850537. REASON: ADDED LOW CAP	$373.35	$1,120.05
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881615. REASON: ADDED LOW CAP	$373.35	$746.70
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.35	$373.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-373.35	$746.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$1,120.05
07/12/2023	BILL	PLUNKETT, IZAAK & SHAUNA	$1,493.45	$1,493.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.73	$345.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.73	$691.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.79	$1,037.19
07/12/2022	BILL	PLUNKETT, IZAAK & SHAUNA	$1,382.98	$1,382.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.02	$324.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.02	$648.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.06	$972.06
07/14/2021	BILL	PLUNKETT, IZAAK & SHAUNA	$1,296.12	$1,296.12
02/22/2021	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 010885	$-306.70	$0.00
12/14/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10846	$-306.70	$306.70
09/25/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10808	$-306.70	$613.40
07/30/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10784	$-306.72	$920.10
07/15/2020	BILL	GALLAGHER PROPERTIES LLC	$1,226.82	$1,226.82
02/28/2020	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 010704	$-295.97	$0.00
12/20/2019	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 010659	$-295.97	$295.97
09/30/2019	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10613	$-295.97	$591.94
07/29/2019	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10583	$-296.03	$887.91
07/10/2019	BILL	GALLAGHER PROPERTIES LLC	$1,183.94	$1,183.94
04/11/2019	PAYMENT	GALLAGHER, FRANK CASH	$-11.69	$0.00
04/08/2019	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 10516	$-292.24	$11.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.69	$303.93
12/17/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10457	$-292.24	$292.24
10/12/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10421	$-292.24	$584.48
08/31/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10397	$-292.27	$876.72
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-11.69	$1,168.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.69	$1,180.68
07/09/2018	BILL	GALLAGHER PROPERTIES LLC	$1,168.99	$1,168.99
02/15/2018	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10301	$-283.65	$0.00
12/15/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10263	$-283.65	$283.65
09/29/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10226	$-283.65	$567.30
09/05/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10211	$-283.68	$850.95
07/07/2017	BILL	GALLAGHER PROPERTIES LLC	$1,134.63	$1,134.63
02/21/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10115	$-282.05	$0.00
01/04/2017	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10086	$-282.05	$282.05
10/04/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10033	$-282.05	$564.10
08/17/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 10014	$-282.08	$846.15
07/08/2016	BILL	GALLAGHER PROPERTIES LLC	$1,128.23	$1,128.23
04/07/2016	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 9921	$-912.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$49.47	$912.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.49	$863.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.99	$835.57
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9766	$-274.89	$824.58
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9766	$274.89	$1,099.47
07/22/2015	VOID	GALLAGHER PROPERTIES LLC CHECK NUM: 9766	$-274.89	$824.58
07/08/2015	BILL	GALLAGHER PROPERTIES LLC	$1,099.47	$1,099.47
08/08/2014	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 9552	$-1,073.03	$0.00
07/10/2014	BILL	GALLAGHER PROPERTIES LLC	$1,073.03	$1,073.03
02/26/2014	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 8260	$-273.92	$0.00
01/06/2014	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 8190	$-273.92	$273.92
10/09/2013	PAYMENT	GALLAGHER PROPERTIES CHECK NUM: 8054	$-273.92	$547.84
08/15/2013	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7991	$-273.95	$821.76
07/16/2013	BILL	GALLAGHER PROPERTIES LLC	$1,095.71	$1,095.71
07/18/2012	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7642	$-1,038.74	$0.00
07/10/2012	BILL	GALLAGHER PROPERTIES LLC	$1,038.74	$1,038.74
12/20/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7455	$-498.70	$0.00
10/05/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7393	$-249.35	$498.70
08/25/2011	PAYMENT	GALLAGHER PROPERTIES, L.L.C. CASH NUM: 7368	$-249.35	$748.05
07/14/2011	BILL	GALLAGHER PROPERTIES LLC	$997.40	$997.40
02/07/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7241	$-10.14	$0.00
01/31/2011	PAYMENT	GALLAGHER PROPERTIES LLC CHECK	$-506.92	$10.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.14	$517.06
09/14/2010	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7164	$-253.46	$506.92
07/30/2010	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7143	$-253.49	$760.38
07/14/2010	BILL	GALLAGHER PROPERTIES LLC	$1,013.87	$1,013.87
12/22/2009	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 7034	$-508.00	$0.00
10/20/2009	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6997	$-254.00	$508.00
08/04/2009	PAYMENT	GALLAGHER PROPERTIES, LLC CHECK NUM: 6970	$-254.04	$762.00
07/21/2009	BILL	GALLAGHER PROPERTIES LLC	$1,016.04	$1,016.04
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6883	$-480.04	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$480.04
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6883	$480.04	$480.04
01/13/2009	VOID	GALLAGHER PROPERTIES LLC CHECK NUM: 6883	$-480.04	$0.00
09/09/2008	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6817	$-240.02	$480.04
07/30/2008	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6789	$-240.04	$720.06
07/14/2008	BILL	GALLAGHER PROPERTIES LLC	$960.10	$960.10
07/31/2007	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6590	$-679.29	$0.00
07/31/2007	PAYMENT	GALLAGHER PROPERTIES LLC CHECK NUM: 6586	$-226.46	$679.29
07/13/2007	BILL	GALLAGHER PROPERTIES LLC	$905.75	$905.75
01/12/2007	PAYMENT	GALLAGHER PROPERTIES, LLC CHECK NUM: 6040	$-221.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.20	$221.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.20	$442.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.21	$663.60
07/19/2006	BILL	GALLAGHER, THOMAS H & DOROTHY	$884.81	$884.81
02/23/2006	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 4480	$-207.11	$0.00
01/12/2006	PAYMENT	STEWART TITLE CHECK NUM: 20815	$-207.11	$207.11
10/11/2005	PAYMENT	GALLAGHER, THOMAS H &DOROTHY S CHECK NUM: 1044	$-207.11	$414.22
08/05/2005	PAYMENT	GALLAGHER RENTALS CHECK NUM: 1040	$-207.14	$621.33
07/21/2005	BILL	GALLAGHER, THOMAS H &DOROTHY S	$828.47	$828.47
03/08/2005	PAYMENT	@	$-198.36	$0.00
12/28/2004	PAYMENT	@	$-198.36	$198.36
10/05/2004	PAYMENT	@	$-198.36	$396.72
08/09/2004	PAYMENT	@	$-198.39	$595.08
07/01/2004	BILL	GALLAGHER, THOMAS H & @	$793.47	$793.47
11/20/2003	PAYMENT	@	$-781.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$26.44	$781.93
07/01/2003	BILL	WILSON, STEWART R TR @	$755.49	$755.49