Tax Account 001-242-018

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Owners

MCGEHEE, JAMES SCOTT
291 ROCKIN CHAIR RD UNIT 9
SPRING CREEK, NV 89815-9751

786481

Account Summary

Account ID	001-242-018
Account Type	Real Estate
Location	575 12TH ST ELKO CITY
Balance	$935.47
Currently Due	$311.72

Account ID

001-242-018

Account Type

Real Estate

Location

575 12TH ST
ELKO CITY

Balance

$935.47

Currently Due

$311.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.14
Total	$1,229.14
Paid	$293.67
Balance	$935.47
Due	$311.72
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,229.14

Total

$1,229.14

Paid

$293.67

Balance

$935.47

Due

$311.72

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$293.67	$0.00	$293.67	$293.67	$0.00
2	10/07/2024	10/17/2024	Due	$311.72	$0.00	$311.72	$0.00	$311.72
3	01/06/2025	01/16/2025	Due	$311.72	$0.00	$311.72	$0.00	$623.44
4	03/03/2025	03/13/2025	Due	$312.03	$0.00	$312.03	$0.00	$935.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.51	$0.00	$1,086.51	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$950.92	$0.00	$950.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$902.94	$0.00	$902.94	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$854.50	$0.00	$854.50	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$824.56	$0.00	$824.56	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$814.42	$0.00	$814.42	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$793.78	$0.00	$793.78	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$792.08	$7.92	$800.00	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$768.75	$0.00	$768.75	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$753.04	$60.25	$813.29	$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	S05	Elko Redevelopment	326.67	326.67	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	257.92	257.92	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	180.84	180.84	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	172.06	172.06	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	159.82	159.82	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	148.53	148.53	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	130.64	130.64	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	137.55	137.55	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	119.49	119.49	.00	.00
2014-2015	S05	Elko Redevelopment	109.00	109.00	.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	$-293.67	$935.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,229.14
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995815. REASON: AMENDMENT TO RE 2025	$293.67	$1,229.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-293.67	$935.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.87	$1,229.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933566. REASON: AMENDMENT TO RE 2025	$293.67	$1,173.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.67	$879.60
07/10/2024	BILL	MCGEHEE, JAMES SCOTT	$1,173.27	$1,173.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.61	$271.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.61	$543.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.68	$814.83
07/12/2023	BILL	MCGEHEE, JAMES SCOTT	$1,086.51	$1,086.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$237.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$475.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$713.16
07/12/2022	BILL	MCGEHEE, JAMES SCOTT	$950.92	$950.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$225.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$451.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.75	$677.19
07/14/2021	BILL	MCGEHEE, JAMES SCOTT	$902.94	$902.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.62	$213.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.62	$427.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.63	$640.87
07/15/2020	BILL	ARENDT, SCOTT	$854.50	$854.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$206.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$412.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-206.17	$618.39
07/10/2019	BILL	ARENDT, SCOTT	$824.56	$824.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-203.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.59	$203.59
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-203.59	$407.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.65	$610.77
07/09/2018	BILL	ARENDT, SCOTT	$814.42	$814.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$198.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$396.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.46	$595.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.46	$793.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.46	$595.32
07/07/2017	BILL	ARENDT, SCOTT	$793.78	$793.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.01	$0.00
11/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036032	$-403.94	$198.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.92	$601.95
07/28/2016	PAYMENT	GERBER CHECK BANK: WF INTERNET NUM: 016072818018867	$-198.05	$594.03
07/08/2016	BILL	GERBER, MICHAEL & OSWALT, JILL	$792.08	$792.08
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015072103068115	$-768.75	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015072103068115	$768.75	$768.75
07/21/2015	VOID	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 015072103068115	$-768.75	$0.00
07/08/2015	BILL	GERBER, MICHAEL & OSWALT, JILL	$768.75	$768.75
03/25/2015	PAYMENT	GERBER, MICHAEL & OSWALT, JILL CHECK NUM: 1402	$-625.03	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.89	$625.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.83	$591.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$572.31
08/19/2014	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 014081903074490	$-188.26	$564.78
07/10/2014	BILL	GERBER, MICHAEL & OSWALT, JILL	$753.04	$753.04
04/09/2014	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 014040903049089	$-187.25	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.20	$187.25
12/27/2013	PAYMENT	GERBER, MICHAEL CHECK NUM: EBOX PYMT	$-195.85	$180.05
12/17/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013121703074867	$-173.29	$375.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.00	$549.19
07/26/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013072603067485	$-180.05	$540.19
07/16/2013	BILL	GERBER, MICHAEL & OSWALT, JILL	$720.24	$720.24
04/02/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013040203094158	$-180.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.93	$180.22
01/04/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013010403090858	$-353.51	$173.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.93	$526.80
08/10/2012	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 012081003069566	$-173.32	$519.87
07/10/2012	BILL	GERBER, MICHAEL & OSWALT, JILL	$693.19	$693.19
04/10/2012	PAYMENT	GERBER, MICHAEL & OSWALT, JILL CHECK	$-7.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.29	$7.44
01/24/2012	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 012012409054406	$-165.86	$7.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$173.01
10/03/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011100309018171	$-165.86	$172.80
07/22/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011072209011288	$-165.86	$338.66
07/14/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011070809016684	$-165.86	$504.52
07/14/2011	BILL	GERBER, MICHAEL & OSWALT, JILL	$670.38	$670.38
04/12/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011041209047271	$-181.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.61	$181.10
03/08/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011030809057486	$-165.86	$172.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.63	$338.35
10/05/2010	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 509016353	$-165.86	$331.72
08/04/2010	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 409071168	$-165.88	$497.58
07/14/2010	BILL	GERBER, MICHAEL & OSWALT, JILL	$663.46	$663.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.13	$168.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.13	$336.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.17	$504.39
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$168.17	$672.56
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-168.17	$504.39
07/21/2009	BILL	GERBER, MICHAEL & OSWALT, JILL	$672.56	$672.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$164.00	$164.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.00	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-164.02	$164.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-164.00	$328.02
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-164.00	$492.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$164.02	$656.02
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$164.00	$492.00
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$164.00	$328.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$164.00
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.00	$164.00
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.00	$328.00
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.02	$492.00
07/14/2008	BILL	GERBER, MICHAEL & OSWALT, JILL	$656.02	$656.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.79	$0.00
10/08/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 80127397	$-154.79	$154.79
09/10/2007	PAYMENT	GERBER, MICHAEL OR JILL CHECK NUM: 1486	$-154.79	$309.58
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351638	$-154.82	$464.37
07/13/2007	BILL	EARNHARDT, WILLIAM S III ET AL	$619.19	$619.19
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-150.28	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-150.28	$150.28
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-150.28	$300.56
10/23/2006	AMENDMENT	w/o penalty	$-6.01	$450.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.01	$456.85
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-150.30	$450.84
07/19/2006	BILL	EARNHARDT, WILLIAM S III ET AL	$601.14	$601.14
08/12/2005	PAYMENT	COMBS, RICHARD W CHECK NUM: 394	$-511.58	$0.00
07/21/2005	BILL	COMBS, RICHARD W	$511.58	$511.58
07/14/2004	PAYMENT	@	$-492.86	$0.00
07/01/2004	BILL	COMBS, RICHARD W @	$492.86	$492.86
02/23/2004	PAYMENT	@	$-119.65	$0.00
01/07/2004	PAYMENT	@	$-119.65	$119.65
08/05/2003	PAYMENT	@	$-239.31	$239.30
07/01/2003	BILL	COMBS, RICHARD W @	$478.61	$478.61