Tax Account 001-553-008

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Owners

GOSS, BRIAN & JEANNE
PO BOX 2543
ELKO, NV 89803-2543

786789

Account Summary

Account ID	001-553-008
Account Type	Real Estate
Location	1290 FAIRWAY DR ELKO CITY
Balance	$1,882.63
Currently Due	$627.54

Account ID

001-553-008

Account Type

Real Estate

Location

1290 FAIRWAY DR
ELKO CITY

Balance

$1,882.63

Currently Due

$627.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,464.56
Total	$2,464.56
Paid	$581.93
Balance	$1,882.63
Due	$627.54
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

$2,464.56

Total

$2,464.56

Paid

$581.93

Balance

$1,882.63

Due

$627.54

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	$581.93	$0.00	$581.93	$581.93	$0.00
2	10/07/2024	10/17/2024	Due	$627.54	$0.00	$627.54	$0.00	$627.54
3	01/06/2025	01/16/2025	Due	$627.54	$0.00	$627.54	$0.00	$1,255.08
4	03/03/2025	03/13/2025	Due	$627.55	$0.00	$627.55	$0.00	$1,882.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.40	$0.00	$2,154.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,994.96	$0.00	$1,994.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,847.28	$0.00	$1,847.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,642.44	$127.38	$1,769.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,545.40	$0.00	$1,545.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,600.14	$0.00	$1,600.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,628.73	$0.00	$1,628.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,688.77	$0.00	$1,688.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,706.50	$0.00	$1,706.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,697.64	$0.00	$1,697.64	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-581.93	$1,882.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.98	$2,464.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934088. REASON: AMENDMENT TO RE 2025	$581.93	$2,326.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.93	$1,744.65
07/10/2024	BILL	GOSS, BRIAN & JEANNE	$2,326.58	$2,326.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.59	$538.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.59	$1,077.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.63	$1,615.77
07/12/2023	BILL	GOSS, BRIAN & JEANNE	$2,154.40	$2,154.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.73	$498.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.73	$997.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.77	$1,496.19
07/12/2022	BILL	GOSS, BRIAN & JEANNE	$1,994.96	$1,994.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.82	$461.82
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33826	$-461.82	$923.64
07/27/2021	PAYMENT	GOSS, BRIAN CHECK BANK: WF INTERNET NUM: 021072723038367	$-461.82	$1,385.46
07/14/2021	BILL	GOSS, BRIAN & JEANNE	$1,847.28	$1,847.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-50.14	$0.00
06/03/2021	AMENDMENT	REMOVE $7	$-7.00	$50.14
05/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30090	$-6.89	$57.14
05/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 30090	$-1,314.70	$64.03
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,378.73
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$71.65	$1,371.73
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.81	$1,300.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.92	$1,260.27
08/12/2020	PAYMENT	CALL, ROBERT L & DOROTHY M CHECK NUM: 07608	$-398.09	$1,244.35
07/15/2020	BILL	CALL, ROBERT LOUIS TR ET AL	$1,642.44	$1,642.44
07/26/2019	PAYMENT	CALL, ROBERT L OR DOROTHY M CHECK NUM: 7429	$-1,545.40	$0.00
07/10/2019	BILL	CALL, ROBERT LOUIS TR ET AL	$1,545.40	$1,545.40
08/03/2018	PAYMENT	CALL, ROBERT L & DOROTHY M CHECK NUM: 7220	$-1,600.14	$0.00
07/09/2018	BILL	CALL, ROBERT LOUIS TR ET AL	$1,600.14	$1,600.14
07/20/2017	PAYMENT	CALL, ROBERT L & DOROTHY M CHECK NUM: 6976	$-1,628.73	$0.00
07/07/2017	BILL	CALL, ROBERT LOUIS TR ET AL	$1,628.73	$1,628.73
07/19/2016	PAYMENT	CALL, ROBERT L & DOROTHY M CHECK NUM: 6787	$-1,688.77	$0.00
07/08/2016	BILL	CALL, ROBERT LOUIS TR ET AL	$1,688.77	$1,688.77
07/15/2015	PAYMENT	CALL, ROBERT L & DOROTHY M CHECK NUM: 6593	$-1,706.50	$0.00
07/08/2015	BILL	CALL, ROBERT LOUIS TR ET AL	$1,706.50	$1,706.50
07/28/2014	PAYMENT	CALL, ROBERT L & DOROTHY M CHECK NUM: 6395	$-1,697.64	$0.00
07/10/2014	BILL	CALL, ROBERT LOUIS ET AL	$1,697.64	$1,697.64
07/26/2013	PAYMENT	CALL, ROBERT LOUIS ET AL CHECK NUM: 6164	$-1,673.94	$0.00
07/16/2013	BILL	CALL, ROBERT LOUIS ET AL	$1,673.94	$1,673.94
07/26/2012	PAYMENT	CALL, ROBERT L & DOROTHY M CHECK NUM: 5925	$-1,659.53	$0.00
07/10/2012	BILL	CALL, ROBERT LOUIS ET AL	$1,659.53	$1,659.53
07/20/2011	PAYMENT	CALL, ROBERT LOUIS TR ET AL CHECK NUM: 5690	$-1,624.95	$0.00
07/14/2011	BILL	CALL, ROBERT LOUIS TR ET AL	$1,624.95	$1,624.95
07/27/2010	PAYMENT	CALL, ROBERT L & DOROTHY M CHECK NUM: 5457	$-1,673.31	$0.00
07/14/2010	BILL	CALL, ROBERT LOUIS TR ET AL	$1,673.31	$1,673.31
02/08/2010	PAYMENT	CALL, ROBERT LOUIS TR ET AL CHECK NUM: 5330	$-416.56	$0.00
12/04/2009	PAYMENT	CALL, ROBERT LOUIS TR ET AL CHECK NUM: 5273	$-416.56	$416.56
10/15/2009	PAYMENT	CALL, ROBERT LOUIS TR ET AL CHECK NUM: 5219	$-416.56	$833.12
08/13/2009	PAYMENT	CALL, ROBERT LOUIS TR ET AL CHECK NUM: 5179	$-416.56	$1,249.68
07/21/2009	BILL	CALL, ROBERT LOUIS TR ET AL	$1,666.24	$1,666.24
12/04/2008	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4995	$-810.62	$0.00
09/02/2008	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4920	$-405.31	$810.62
07/15/2008	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4794	$-405.31	$1,215.93
07/14/2008	BILL	CALL, ROBERT LOUIS & DOROTHY M	$1,621.24	$1,621.24
10/23/2007	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4658	$-786.82	$0.00
09/17/2007	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4625	$-393.41	$786.82
08/06/2007	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4591	$-393.41	$1,180.23
07/13/2007	BILL	CALL, ROBERT LOUIS & DOROTHY M	$1,573.64	$1,573.64
02/05/2007	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4452	$-382.14	$0.00
12/06/2006	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4395	$-382.14	$382.14
09/18/2006	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4334	$-382.14	$764.28
08/03/2006	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 4297	$-382.16	$1,146.42
07/19/2006	BILL	CALL, ROBERT LOUIS & DOROTHY M	$1,528.58	$1,528.58
08/03/2005	PAYMENT	CALL, ROBERT LOUIS & DOROTHY M CHECK NUM: 3986	$-1,484.19	$0.00
07/21/2005	BILL	CALL, ROBERT LOUIS & DOROTHY M	$1,484.19	$1,484.19
07/14/2004	PAYMENT	@	$-1,644.34	$0.00
07/01/2004	BILL	CALL, ROBERT LOUIS & D @	$1,644.34	$1,644.34
02/06/2004	PAYMENT	@	$-399.83	$0.00
12/12/2003	PAYMENT	@	$-399.83	$399.83
09/10/2003	PAYMENT	@	$-399.83	$799.66
07/24/2003	PAYMENT	@	$-399.83	$1,199.49
07/01/2003	BILL	CALL, ROBERT LOUIS & D @	$1,599.32	$1,599.32