Tax Account 001-452-037

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Owners

SAMRA, GURJEET & BALJIT K
625 CORTNEY DR
ELKO, NV 89801-2439

793399

Account Summary

Account ID	001-452-037
Account Type	Real Estate
Location	558 WILSON AVE ELKO CITY
Balance	$21.13
Currently Due	$0.00

Account ID

001-452-037

Account Type

Real Estate

Location

558 WILSON AVE
ELKO CITY

Balance

$21.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.81
Total	$741.81
Paid	$720.68
Balance	$21.13
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$741.81

Total

$741.81

Paid

$720.68

Balance

$21.13

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$180.47	$0.00	$180.47	$180.47	$0.00
2	10/07/2024	10/17/2024	Paid	$187.10	$0.00	$187.10	$187.10	$0.00
3	01/06/2025	01/16/2025	Paid	$187.10	$0.00	$187.10	$187.10	$0.00
4	03/03/2025	03/13/2025	Due	$187.14	$0.00	$187.14	$166.01	$21.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.44	$0.00	$667.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$546.89	$0.00	$546.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$509.99	$0.00	$509.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$494.51	$2.87	$497.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$479.85	$0.00	$479.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$492.73	$0.00	$492.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$317.65	$0.00	$317.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$330.85	$0.00	$330.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$517.89	$0.00	$517.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$521.33	$0.00	$521.33	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.92	.06	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	SAMRA, GURJEET & BALJIT KAUR SYS 3100 ORIG: CHECK	$-720.68	$21.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.13	$741.81
08/30/2024	ADJUSTMENT	SAMRA, GURJEET & BALJIT KAUR CHECK 3100 VOIDED PAYMENT: 924307. REASON: AMENDMENT TO RE 2025	$720.68	$720.68
08/07/2024	PAYMENT	SAMRA, GURJEET & BALJIT KAUR CHECK 3100	$-720.68	$0.00
07/10/2024	BILL	SAMRA, GURJEET & BALJIT K	$720.68	$720.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.85	$166.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-166.85	$333.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.89	$500.55
07/12/2023	BILL	SAMRA, GURJEET & BALJIT K	$667.44	$667.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.71	$136.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.71	$273.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-136.76	$410.13
07/12/2022	BILL	SAMRA, GURJEET & BALJIT K	$546.89	$546.89
09/30/2021	PAYMENT	SAMRA, GURJEET SINGH & BALJIT CHECK NUM: 2938	$-127.46	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33012	$-255.01	$127.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.52	$382.47
07/14/2021	BILL	CORCIOS, AMANDA	$509.99	$509.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.34	$124.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.34	$248.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.36	$373.02
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.87	$497.38
07/15/2020	BILL	CORCIOS, AMANDA	$494.51	$494.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.96	$119.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.96	$239.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-119.97	$359.88
07/10/2019	BILL	CORCIOS, AMANDA	$479.85	$479.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-123.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.17	$123.17
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-123.17	$246.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.22	$369.51
07/09/2018	BILL	CORCIOS, AMANDA	$492.73	$492.73
08/14/2017	PAYMENT	JONES, JAMES E "PETE CHECK NUM: 9461	$-317.65	$0.00
07/07/2017	BILL	JONES, JAMES E "PETE	$317.65	$317.65
08/15/2016	PAYMENT	JONES, SHARON L CHECK NUM: 1445	$-330.85	$0.00
07/08/2016	BILL	JONES, SHARON L	$330.85	$330.85
08/17/2015	PAYMENT	JONES, SHARON L ET AL CHECK NUM: 01255	$-517.89	$0.00
07/08/2015	BILL	JONES, SHARON L	$517.89	$517.89
08/18/2014	PAYMENT	JONES, SHARON L&SHELLY SANTINA CHECK NUM: 1053	$-521.33	$0.00
07/10/2014	BILL	JONES, SHARON L	$521.33	$521.33
08/20/2013	PAYMENT	JONES, SHARON L & SANTINA, SHE CHECK NUM: 0827	$-514.30	$0.00
07/16/2013	BILL	JONES, SHARON L	$514.30	$514.30
01/07/2013	PAYMENT	JONES, SHARON L/SANTINA,SHELLY CHECK NUM: 694	$-253.12	$0.00
10/01/2012	PAYMENT	JONES, SHARON L & SANTINA, SHE CHECK NUM: 0633	$-126.56	$253.12
08/20/2012	PAYMENT	JONES, SHARON L & SANTINA, SEL CHECK NUM: 0605	$-126.58	$379.68
07/10/2012	BILL	JONES, SHARON L	$506.26	$506.26
03/05/2012	PAYMENT	JONES, SHARON L & SANTINA, SHE CHECK NUM: 516	$-125.52	$0.00
01/03/2012	PAYMENT	JONES, SHARON L & SANTINA, SHE CHECK NUM: 477	$-125.52	$125.52
09/30/2011	PAYMENT	JONES, SHARON L & SANTINA, SHE CHECK NUM: 407	$-125.52	$251.04
08/15/2011	PAYMENT	JONES, SHARON L & SANTINA, SHE CHECK NUM: 375	$-125.52	$376.56
07/14/2011	BILL	JONES, SHARON L	$502.08	$502.08
03/07/2011	PAYMENT	JONES, SHARON L & SANTINA, SHE CHECK NUM: 0251	$-131.94	$0.00
01/03/2011	PAYMENT	JONES, SHARON L & SANTINA,SHEL CHECK NUM: 0212	$-131.94	$131.94
10/04/2010	PAYMENT	JONES, SHARON L & SANTINA,SHEL CHECK NUM: 0152	$-131.94	$263.88
08/12/2010	PAYMENT	JONES, SHARON L & SANTINA, SHE CHECK NUM: 106	$-131.97	$395.82
07/14/2010	BILL	JONES, SHARON L	$527.79	$527.79
03/26/2010	PAYMENT	JONES, SHARON/ SHELLY SANTINA CHECK NUM: 7073	$-6.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$6.01
02/25/2010	PAYMENT	JONES, SHARON L CHECK NUM: 7051	$-135.94	$5.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$141.72
01/07/2010	PAYMENT	JONES, SHARON L CHECK NUM: 7009	$-135.94	$141.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.21	$277.44
10/09/2009	PAYMENT	JONES, SHARON L CHECK NUM: 6943	$-271.98	$277.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.44	$549.21
07/21/2009	BILL	JONES, SHARON L	$543.77	$543.77
02/06/2009	PAYMENT	JONES, SHARON L CHECK NUM: 6765	$-153.41	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.75	$153.41
01/12/2009	PAYMENT	JONES, SHARON L CHECK NUM: 6747	$-133.88	$152.66
11/04/2008	PAYMENT	JONES, SHARON L CHECK NUM: 6695	$-267.76	$286.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.39	$554.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.36	$540.91
07/14/2008	BILL	JONES, SHARON L	$535.55	$535.55
03/03/2008	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 6227	$-132.09	$0.00
01/08/2008	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 6175	$-132.09	$132.09
09/24/2007	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 6059	$-132.09	$264.18
08/23/2007	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 6001	$-132.11	$396.27
07/13/2007	BILL	JONES, LEWIS E & SHARON L	$528.38	$528.38
03/06/2007	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 5821	$-128.25	$0.00
01/04/2007	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 5766	$-128.25	$128.25
08/03/2006	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 5554	$-256.50	$256.50
07/19/2006	BILL	JONES, LEWIS E & SHARON L	$513.00	$513.00
10/03/2005	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 5108	$-378.51	$0.00
09/20/2005	PAYMENT	JONES, LEWIS E & SHARON L CHECK NUM: 5081	$-124.53	$378.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.98	$503.04
07/21/2005	BILL	JONES, LEWIS E & SHARON L	$498.06	$498.06
03/28/2005	PAYMENT	@	$-120.66	$0.00
01/05/2005	PAYMENT	@	$-120.66	$120.66
09/28/2004	PAYMENT	@	$-120.66	$241.32
08/27/2004	PAYMENT	@	$-120.69	$361.98
07/01/2004	BILL	JONES, LEWIS E & SHARO @	$482.67	$482.67
03/02/2004	PAYMENT	@	$-116.35	$0.00
12/29/2003	PAYMENT	@	$-116.35	$116.35
10/02/2003	PAYMENT	@	$-116.35	$232.70
07/25/2003	PAYMENT	@	$-116.37	$349.05
07/01/2003	BILL	JONES, LEWIS E & SHARO @	$465.42	$465.42