Tax Account 001-620-041

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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	$865.47
Currently Due	$0.00

Account ID

001-620-041

Account Type

Real Estate

Location

844 SAGE ST
ELKO CITY

Balance

$865.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.04
Total	$1,698.04
Paid	$832.57
Balance	$865.47
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

$1,698.04

Total

$1,698.04

Paid

$832.57

Balance

$865.47

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	$399.85	$0.00	$399.85	$399.85	$0.00
2	10/07/2024	10/17/2024	Paid	$432.72	$0.00	$432.72	$432.72	$0.00
3	01/06/2025	01/16/2025	Due	$432.72	$0.00	$432.72	$0.00	$432.72
4	03/03/2025	03/13/2025	Due	$432.75	$0.00	$432.75	$0.00	$865.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.89	$0.00	$1,551.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,506.76	$0.00	$1,506.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,499.41	$0.00	$1,499.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,452.33	$0.00	$1,452.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,469.14	$0.00	$1,469.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,490.79	$0.00	$1,490.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,438.56	$0.00	$1,438.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,414.40	$0.00	$1,414.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,424.64	$0.00	$1,424.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,407.15	$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
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 -	$-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