Tax Account 001-491-022

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Owners

PAPACH, GERRY L
735 S 9TH ST
ELKO, NV 89801-4267

735247

Account Summary

Account ID	001-491-022
Account Type	Real Estate
Location	735 S 9TH ST ELKO CITY
Balance	$807.50
Currently Due	$269.15

Account ID

001-491-022

Account Type

Real Estate

Location

735 S 9TH ST
ELKO CITY

Balance

$807.50

Currently Due

$269.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,056.29
Total	$1,056.29
Paid	$248.79
Balance	$807.50
Due	$269.15
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,056.29

Total

$1,056.29

Paid

$248.79

Balance

$807.50

Due

$269.15

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$248.79	$0.00	$248.79	$248.79	$0.00
2	10/07/2024	10/17/2024	Due	$269.15	$0.00	$269.15	$0.00	$269.15
3	01/06/2025	01/16/2025	Due	$269.15	$0.00	$269.15	$0.00	$538.30
4	03/03/2025	03/13/2025	Due	$269.20	$0.00	$269.20	$0.00	$807.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.02	$53.08	$1,018.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$887.23	$93.16	$980.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$893.79	$70.61	$964.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$872.28	$74.91	$947.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$866.73	$30.34	$897.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$887.44	$46.93	$934.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$894.24	$26.82	$921.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$921.62	$27.66	$949.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$922.11	$0.00	$922.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$922.97	$0.00	$922.97	$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	.51	1.47	.49
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
09/20/2024	PAYMENT	PAPACH, GERRY L CARD	$-248.79	$807.50
09/20/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-9.95	$1,056.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.36	$1,066.24
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.95	$1,003.88
07/10/2024	BILL	PAPACH, GERRY L	$993.93	$993.93
03/26/2024	PAYMENT	PAPACH, GERRY L CARD	$-250.90	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$250.90
02/22/2024	PAYMENT	PAPACH, GERRY L CARD	$-250.90	$241.25
02/22/2024	ADJUSTMENT	PAPACH, GERRY L CHECK VOIDED PAYMENT: 889376. REASON: WRONG METHOD ENTERED	$250.90	$492.15
02/22/2024	PAYMENT	PAPACH, GERRY L CHECK	$-250.90	$241.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$492.15
12/19/2023	PAYMENT	PAPACH, GERRY L CARD	$-516.30	$482.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.13	$998.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.65	$974.67
07/12/2023	BILL	PAPACH, GERRY L	$965.02	$965.02
04/21/2023	PAYMENT	PAPACH, GERRY L CREDIT: D	$-505.71	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.18	$505.71
02/10/2023	PAYMENT	PAPACH, GERRY L CREDIT: D	$-474.68	$483.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.93	$958.21
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.18	$918.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.87	$896.10
07/12/2022	BILL	PAPACH, GERRY L	$887.23	$887.23
04/06/2022	PAYMENT	PAPACH, GERRY L CREDIT: D	$-499.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.54	$499.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.78	$472.04
01/14/2022	PAYMENT	PAPACH, GERRY L CHECK BANK: OP INTERNET NUM: RKPT95BNL	$-232.41	$460.26
01/14/2022	PAYMENT	PAPACH, GERRY L CHECK BANK: OP INTERNET NUM: HWCL95BNL	$-232.41	$692.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.35	$925.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.94	$902.73
07/14/2021	BILL	PAPACH, GERRY L	$893.79	$893.79
04/12/2021	PAYMENT	PAPACH, GERRY L CREDIT: D	$-727.92	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.47	$727.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$21.93	$688.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.77	$666.52
08/14/2020	PAYMENT	PAPACH, GERRY L CREDIT: D	$-219.27	$657.75
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.74	$877.02
07/15/2020	BILL	PAPACH, GERRY L	$872.28	$872.28
01/17/2020	PAYMENT	PAPACH, GERRY L CASH	$-897.07	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.67	$897.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.67	$875.40
07/10/2019	BILL	PAPACH, GERRY L	$866.73	$866.73
05/02/2019	PAYMENT	PAPACH, GERRY L CREDIT: D	$-481.76	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$481.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.19	$474.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.87	$452.57
10/31/2018	PAYMENT	HERR, KIM CASH	$-230.72	$443.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.87	$674.42
08/22/2018	PAYMENT	PAPACH, GERRY L CREDIT: D	$-221.89	$665.55
07/09/2018	BILL	PAPACH, GERRY L	$887.44	$887.44
04/25/2018	PAYMENT	PAPACH, GERRY CREDIT: D	$-232.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.94	$232.50
12/21/2017	PAYMENT	PAPACH, GERRY L CREDIT: D	$-223.56	$223.56
11/22/2017	PAYMENT	PAPACH, GERRY L CREDIT: D	$-232.50	$447.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.94	$679.62
09/07/2017	PAYMENT	PAPACH, GERRY L CREDIT: D	$-232.50	$670.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.94	$903.18
07/07/2017	BILL	PAPACH, GARY A JR & GERRY L	$894.24	$894.24
03/22/2017	PAYMENT	PAPACH, GERRY L CREDIT: D	$-239.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.22	$239.62
02/09/2017	PAYMENT	PAPACH, GERRY L CREDIT: D	$-239.62	$230.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.22	$470.02
12/13/2016	PAYMENT	PAPACH, GERRY L CREDIT: D	$-239.62	$460.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.22	$700.42
08/22/2016	PAYMENT	PAPACH, GERRY CREDIT: D	$-230.42	$691.20
07/08/2016	BILL	PAPACH, GARY A JR & GERRY L	$921.62	$921.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.52	$230.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.52	$461.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.55	$691.56
07/08/2015	BILL	PAPACH, GARY A JR & GERRY L	$922.11	$922.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.74	$230.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.74	$461.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.75	$692.22
07/10/2014	BILL	PAPACH, GARY A JR & GERRY L	$922.97	$922.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.56	$226.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.56	$453.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.59	$679.68
07/16/2013	BILL	PAPACH, GARY A JR & GERRY L	$906.27	$906.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.68	$223.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.68	$447.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.70	$671.04
07/10/2012	BILL	PAPACH, GARY A JR & GERRY L	$894.74	$894.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$221.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$442.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.14	$663.33
07/14/2011	BILL	PAPACH, GARY A JR & GERRY L	$884.47	$884.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.48	$228.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.48	$456.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.49	$685.44
07/14/2010	BILL	PAPACH, GARY A JR & GERRY L	$913.93	$913.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.24	$238.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.24	$476.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.24	$714.72
07/21/2009	BILL	PAPACH, GARY A JR & GERRY L	$952.96	$952.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$234.14	$234.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.14	$234.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.14	$468.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.14	$702.42
07/14/2008	BILL	PAPACH, GARY A JR & GERRY L	$936.56	$936.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.49	$236.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.49	$472.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.51	$709.47
07/13/2007	BILL	PAPACH, GARY A JR & GERRY L	$945.98	$945.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.61	$229.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.61	$459.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.61	$688.83
07/19/2006	BILL	PAPACH, GARY A JR & GERRY L	$918.44	$918.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-222.92	$222.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.92	$445.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.93	$668.76
07/21/2005	BILL	PAPACH, GARY A JR & GERRY L	$891.69	$891.69
03/03/2005	PAYMENT	@	$-216.03	$0.00
01/03/2005	PAYMENT	@	$-216.03	$216.03
10/01/2004	PAYMENT	@	$-216.03	$432.06
08/16/2004	PAYMENT	@	$-216.03	$648.09
07/01/2004	BILL	PAPACH, GARY A JR & GE @	$864.12	$864.12
02/26/2004	PAYMENT	@	$-208.15	$0.00
01/09/2004	PAYMENT	@	$-208.15	$208.15
10/05/2003	PAYMENT	@	$-208.15	$416.30
08/19/2003	PAYMENT	@	$-208.17	$624.45
07/01/2003	BILL	PAPACH, GARY A JR & GE @	$832.62	$832.62