Tax Account 001-620-041
Owners
GUTTRY, GLEN ET AL
PO BOX 755
ELKO, NV 89803-0755
GUTTRY, GLEN & CASEY ET AL
LAUGHLIN, CATALINA ET AL
LAUGHLIN, PATRICK ET AL
764062
Account Summary
| Account ID | 001-620-041 |
|---|---|
| Account Type | Real Estate |
| Location | 844 SAGE ST ELKO CITY |
| Balance | $868.02 |
| Currently Due | $434.01 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,736.56 |
| Total | $1,736.56 |
| Paid | $868.54 |
| Balance | $868.02 |
| Due | $434.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,698.04 | $0.00 | $0.00 | $1,698.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,551.89 | $0.00 | $0.00 | $1,551.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,506.76 | $0.00 | $0.00 | $1,506.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,499.41 | $0.00 | $0.00 | $1,499.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,452.33 | $0.00 | $0.00 | $1,452.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,469.14 | $0.00 | $0.00 | $1,469.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,490.79 | $0.00 | $0.00 | $1,490.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,438.56 | $0.00 | $0.00 | $1,438.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,414.40 | $0.00 | $0.00 | $1,414.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,424.64 | $0.00 | $0.00 | $1,424.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,407.15 | $0.00 | $0.00 | $1,407.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .51 | .48 | .24 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-434.01 | $868.02 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-434.53 | $1,302.03 |
| 07/11/2025 | BILL | GUTTRY, GLEN ET AL | $1,736.56 | $1,736.56 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-432.75 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-432.72 | $432.75 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-432.72 | $865.47 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-399.85 | $1,298.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $99.66 | $1,698.04 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932588. REASON: AMENDMENT TO RE 2025 | $399.85 | $1,598.38 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-399.85 | $1,198.53 |
| 07/10/2024 | BILL | GUTTRY, GLEN ET AL | $1,598.38 | $1,598.38 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-387.96 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-387.96 | $387.96 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-387.96 | $775.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-388.01 | $1,163.88 |
| 07/12/2023 | BILL | GUTTRY, GLEN ET AL | $1,551.89 | $1,551.89 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.68 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.68 | $376.68 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.68 | $753.36 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.72 | $1,130.04 |
| 07/12/2022 | BILL | GUTTRY, GLEN ET AL | $1,506.76 | $1,506.76 |
| 03/03/2022 | PAYMENT | ROCKET MORTGAGE CHECK NUM: 0019110865 | $-374.85 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.85 | $374.85 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.85 | $749.70 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.86 | $1,124.55 |
| 07/14/2021 | BILL | GUTTRY, GLEN ET AL | $1,499.41 | $1,499.41 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.98 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.78 | $348.98 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.78 | $716.76 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.79 | $1,084.54 |
| 07/15/2020 | BILL | GUTTRY, GLEN ET AL | $1,452.33 | $1,452.33 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.28 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.28 | $367.28 |
| 07/25/2019 | PAYMENT | FAGOAGA, TONY CASH | $-734.58 | $734.56 |
| 07/10/2019 | BILL | FAGOAGA, JOSE MARIE | $1,469.14 | $1,469.14 |
| 07/17/2018 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,490.79 | $0.00 |
| 07/09/2018 | BILL | FAGOAGA, JOSE MARIE | $1,490.79 | $1,490.79 |
| 07/10/2017 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,438.56 | $0.00 |
| 07/07/2017 | BILL | FAGOAGA, JOSE MARIE | $1,438.56 | $1,438.56 |
| 07/12/2016 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,414.40 | $0.00 |
| 07/08/2016 | BILL | FAGOAGA, JOSE MARIE | $1,414.40 | $1,414.40 |
| 07/13/2015 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,424.64 | $0.00 |
| 07/08/2015 | BILL | FAGOAGA, JOSE MARIE | $1,424.64 | $1,424.64 |
| 07/22/2014 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,407.15 | $0.00 |
| 07/10/2014 | BILL | FAGOAGA, JOSE MARIE | $1,407.15 | $1,407.15 |
| 07/23/2013 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,368.20 | $0.00 |
| 07/16/2013 | BILL | FAGOAGA, JOSE MARIE | $1,368.20 | $1,368.20 |
| 07/16/2012 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,305.83 | $0.00 |
| 07/10/2012 | BILL | FAGOAGA, JOSE MARIE | $1,305.83 | $1,305.83 |
| 07/19/2011 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,287.02 | $0.00 |
| 07/14/2011 | BILL | FAGOAGA, JOSE MARIE | $1,287.02 | $1,287.02 |
| 07/26/2010 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,347.24 | $0.00 |
| 07/14/2010 | BILL | FAGOAGA, JOSE MARIE | $1,347.24 | $1,347.24 |
| 07/27/2009 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-1,402.32 | $0.00 |
| 07/21/2009 | BILL | FAGOAGA, JOSE MARIE | $1,402.32 | $1,402.32 |
| 01/08/2009 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-688.52 | $0.00 |
| 07/17/2008 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-688.52 | $688.52 |
| 07/14/2008 | BILL | FAGOAGA, JOSE MARIE | $1,377.04 | $1,377.04 |
| 01/09/2008 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-693.48 | $0.00 |
| 07/18/2007 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-693.49 | $693.48 |
| 07/13/2007 | BILL | FAGOAGA, JOSE MARIE | $1,386.97 | $1,386.97 |
| 01/08/2007 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-676.46 | $0.00 |
| 07/31/2006 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-676.48 | $676.46 |
| 07/19/2006 | BILL | FAGOAGA, JOSE MARIE | $1,352.94 | $1,352.94 |
| 01/05/2006 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-633.40 | $0.00 |
| 08/01/2005 | PAYMENT | FAGOAGA, JOSE MARIE CASH | $-633.40 | $633.40 |
| 07/21/2005 | BILL | FAGOAGA, JOSE MARIE | $1,266.80 | $1,266.80 |
| 04/01/2005 | PAYMENT | @ | $-306.89 | $0.00 |
| 01/19/2005 | PAYMENT | @ | $-306.89 | $306.89 |
| 07/08/2004 | PAYMENT | @ | $-638.35 | $613.78 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $24.56 | $1,252.13 |
| 07/01/2004 | BILL | FAGOAGA, JOSE MARIE @ | $1,227.57 | $1,227.57 |
| 01/07/2004 | PAYMENT | @ | $-591.16 | $0.00 |
| 07/25/2003 | PAYMENT | @ | $-591.19 | $591.16 |
| 07/01/2003 | BILL | FAGOAGA, JOSE MARIE @ | $1,182.35 | $1,182.35 |
