Tax Account 001-61D-003

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Owners

GENTRY, BRUCE H JR
549 TASHA WAY
ELKO, NV 89801-4462

Account Summary

Account ID	001-61D-003
Account Type	Real Estate
Location	549 TASHA WAY ELKO CITY
Balance	$778.82
Currently Due	$0.00

Account ID

001-61D-003

Account Type

Real Estate

Location

549 TASHA WAY
ELKO CITY

Balance

$778.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.06
Total	$1,526.06
Paid	$747.24
Balance	$778.82
Due	$0.00
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

$1,526.06

Total

$1,526.06

Paid

$747.24

Balance

$778.82

Due

$0.00

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	$357.84	$0.00	$357.84	$357.84	$0.00
2	10/07/2024	10/17/2024	Paid	$389.40	$0.00	$389.40	$389.40	$0.00
3	01/06/2025	01/16/2025	Due	$389.40	$0.00	$389.40	$0.00	$389.40
4	03/03/2025	03/13/2025	Due	$389.42	$0.00	$389.42	$0.00	$778.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.40	$0.00	$1,388.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,348.04	$0.00	$1,348.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,308.80	$0.00	$1,308.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,270.07	$1.35	$1,271.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,248.92	$0.00	$1,248.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,229.51	$0.00	$1,229.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,263.44	$0.00	$1,263.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,249.20	$0.00	$1,249.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,221.59	$0.00	$1,221.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,222.52	$0.00	$1,222.52	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.40	$778.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-357.84	$1,168.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.08	$1,526.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936246. REASON: AMENDMENT TO RE 2025	$357.84	$1,429.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.84	$1,072.14
07/10/2024	BILL	GENTRY, BRUCE H JR	$1,429.98	$1,429.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.09	$347.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.09	$694.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.13	$1,041.27
07/12/2023	BILL	GENTRY, BRUCE H JR	$1,388.40	$1,388.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.00	$337.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.00	$674.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.04	$1,011.00
07/12/2022	BILL	GENTRY, BRUCE H JR	$1,348.04	$1,348.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.20	$327.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.20	$654.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.20	$981.60
07/14/2021	BILL	GENTRY, BRUCE H JR	$1,308.80	$1,308.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.85	$317.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.85	$635.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.87	$953.55
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.35	$1,271.42
07/15/2020	BILL	GENTRY, BRUCE H JR	$1,270.07	$1,270.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.23	$312.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.23	$624.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.23	$936.69
07/10/2019	BILL	GENTRY, BRUCE H JR	$1,248.92	$1,248.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.37	$307.37
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351839	$-307.37	$614.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.40	$922.11
07/09/2018	BILL	GENTRY, BRUCE H JR	$1,229.51	$1,229.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.86	$315.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.86	$631.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.86	$947.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.86	$1,263.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.86	$947.58
07/07/2017	BILL	GENTRY, BRUCE H JR	$1,263.44	$1,263.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.29	$312.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$624.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.33	$936.87
07/08/2016	BILL	GENTRY, BRUCE H JR	$1,249.20	$1,249.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$305.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$610.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.42	$916.17
07/08/2015	BILL	GENTRY, BRUCE H JR	$1,221.59	$1,221.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.63	$305.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.63	$611.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.63	$916.89
07/10/2014	BILL	GENTRY, BRUCE H JR	$1,222.52	$1,222.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.22	$301.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.22	$602.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.22	$903.66
07/16/2013	BILL	GENTRY, BRUCE H JR	$1,204.88	$1,204.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$299.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$598.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.31	$897.90
07/10/2012	BILL	GENTRY, BRUCE H JR	$1,197.21	$1,197.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.51	$292.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.51	$585.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.52	$877.53
07/14/2011	BILL	GENTRY, BRUCE H JR	$1,170.05	$1,170.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.66	$294.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.66	$589.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-294.69	$883.98
07/14/2010	BILL	GENTRY, BRUCE H JR	$1,178.67	$1,178.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.15	$316.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.15	$632.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.18	$948.45
07/21/2009	BILL	GENTRY, BRUCE H JR	$1,264.63	$1,264.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.94	$306.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.94	$306.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.94	$613.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.97	$920.82
07/14/2008	BILL	GENTRY, BRUCE H JR	$1,227.79	$1,227.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.01	$298.01
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-298.01	$596.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-298.01	$894.03
07/13/2007	BILL	GENTRY, BRUCE H JR	$1,192.04	$1,192.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-289.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-289.32	$289.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-289.32	$578.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-289.35	$867.96
07/19/2006	BILL	GENTRY, BRUCE H JR	$1,157.31	$1,157.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-280.90	$0.00
10/10/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305163	$-280.90	$280.90
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-280.90	$561.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-280.90	$842.70
07/21/2005	BILL	SWENSEN, DARRELL	$1,123.60	$1,123.60
02/16/2005	PAYMENT	@	$-278.78	$0.00
12/15/2004	PAYMENT	@	$-278.78	$278.78
10/05/2004	PAYMENT	@	$-278.78	$557.56
07/27/2004	PAYMENT	@	$-278.80	$836.34
07/01/2004	BILL	SWENSEN, DARRELL @	$1,115.14	$1,115.14
02/04/2004	PAYMENT	@	$-291.96	$0.00
12/18/2003	PAYMENT	@	$-291.96	$291.96
09/22/2003	PAYMENT	@	$-291.96	$583.92
08/11/2003	PAYMENT	@	$-291.96	$875.88
07/01/2003	BILL	SWENSEN, DARRELL @	$1,167.84	$1,167.84