Tax Account 001-632-012

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Owners

ATWAL, GURCHARAN SINGH
212 PALMERS CT
ELKO, NV 89801-4516

713128,713129

Account Summary

Account ID	001-632-012
Account Type	Real Estate
Location	1724 STONERIDGE DR ELKO CITY
Balance	$833.72
Currently Due	$0.00

Account ID

001-632-012

Account Type

Real Estate

Location

1724 STONERIDGE DR
ELKO CITY

Balance

$833.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.87
Total	$1,667.87
Paid	$834.15
Balance	$833.72
Due	$0.00
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

$1,667.87

Total

$1,667.87

Paid

$834.15

Balance

$833.72

Due

$0.00

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	$417.29	$0.00	$417.29	$417.29	$0.00
2	10/07/2024	10/17/2024	Paid	$416.86	$0.00	$416.86	$416.86	$0.00
3	01/06/2025	01/16/2025	Due	$416.86	$0.00	$416.86	$0.00	$416.86
4	03/03/2025	03/13/2025	Due	$416.86	$0.00	$416.86	$0.00	$833.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.22	$0.00	$1,553.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,438.32	$0.00	$1,438.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,380.68	$0.00	$1,380.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,330.24	$0.00	$1,330.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,283.77	$0.00	$1,283.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,264.06	$0.00	$1,264.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,279.56	$0.00	$1,279.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,260.55	$0.00	$1,260.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,224.59	$0.00	$1,224.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,228.16	$0.00	$1,228.16	$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
08/15/2024	PAYMENT	ATWAL, GURCHARAN S ET AL CHECK 1888	$-834.15	$833.72
07/10/2024	BILL	ATWAL, GURCHARAN SINGH	$1,667.87	$1,667.87
02/28/2024	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK 1870	$-388.30	$0.00
12/21/2023	PAYMENT	ATWAL, GURCHARAN SINGH & BALBIR CHECK 3118	$-388.30	$388.30
09/27/2023	PAYMENT	ATWAL, GURCHARAN SINGH CHECK 1861	$-388.30	$776.60
08/14/2023	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1859	$-388.32	$1,164.90
07/12/2023	BILL	ATWAL, GURCHARAN SINGH	$1,553.22	$1,553.22
03/02/2023	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1851	$-359.57	$0.00
01/03/2023	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1847	$-359.57	$359.57
10/03/2022	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1834	$-359.57	$719.14
08/16/2022	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1831	$-359.61	$1,078.71
07/12/2022	BILL	ATWAL, GURCHARAN SINGH	$1,438.32	$1,438.32
03/02/2022	PAYMENT	ATWAL, GURCHARAN S& BALBI CHECK NUM: 1817	$-345.17	$0.00
01/03/2022	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1812	$-345.17	$345.17
10/01/2021	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1801	$-345.17	$690.34
08/09/2021	PAYMENT	ATWAL, GURCHARAN S & BLABIR CHECK	$-345.17	$1,035.51
07/14/2021	BILL	ATWAL, GURCHARAN SINGH	$1,380.68	$1,380.68
03/01/2021	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1790	$-332.55	$0.00
01/04/2021	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1785	$-332.55	$332.55
10/01/2020	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1777	$-332.55	$665.10
08/03/2020	PAYMENT	ATWAL, GURCHARAN S & BILBIR CHECK NUM: 1768	$-332.59	$997.65
07/15/2020	BILL	ATWAL, GURCHARAN SINGH	$1,330.24	$1,330.24
03/02/2020	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1762	$-320.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$320.94
01/06/2020	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1755	$-320.94	$320.94
10/02/2019	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1748	$-320.94	$641.88
08/09/2019	PAYMENT	ATWAL, GURCHARAN SINGH CHECK NUM: 1739	$-320.95	$962.82
07/10/2019	BILL	ATWAL, GURCHARAN SINGH	$1,283.77	$1,283.77
03/01/2019	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1723	$-316.00	$0.00
01/03/2019	PAYMENT	ATWAL, GURCHARAN S ET AL CHECK NUM: 1720	$-316.00	$316.00
09/28/2018	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1709	$-316.00	$632.00
08/15/2018	PAYMENT	ATWAL, GURCHARAN SINGH CHECK NUM: 1703	$-316.06	$948.00
07/09/2018	BILL	ATWAL, GURCHARAN SINGH	$1,264.06	$1,264.06
03/06/2018	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1693	$-319.89	$0.00
01/02/2018	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1687	$-319.89	$319.89
09/21/2017	PAYMENT	ATWAL, GURCHARAN SINGH CHECK NUM: 1677	$-319.89	$639.78
08/15/2017	PAYMENT	ATWAL, GURCHARAN SINGH & BALBI CHECK NUM: 1671	$-319.89	$959.67
07/07/2017	BILL	ATWAL, GURCHARAN SINGH	$1,279.56	$1,279.56
03/02/2017	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1659	$-315.13	$0.00
01/03/2017	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1653	$-315.13	$315.13
10/03/2016	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1645	$-315.13	$630.26
08/11/2016	PAYMENT	ATWAL, GURCHARAN S & BALBIR CHECK NUM: 1643	$-315.16	$945.39
07/08/2016	BILL	ATWAL, GURCHARAN SINGH	$1,260.55	$1,260.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.14	$306.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.14	$612.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.17	$918.42
07/08/2015	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,224.59	$1,224.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$307.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$614.08
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-307.04	$921.12
07/10/2014	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,228.16	$1,228.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.03	$304.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.03	$608.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.03	$912.09
07/16/2013	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,216.12	$1,216.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.27	$310.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.27	$620.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.28	$930.81
07/10/2012	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,241.09	$1,241.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$309.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.57	$619.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.60	$928.71
07/14/2011	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,238.31	$1,238.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.29	$310.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.29	$620.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-310.32	$930.87
07/14/2010	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,241.19	$1,241.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.17	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.17	$321.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.17	$642.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.18	$963.51
07/21/2009	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,284.69	$1,284.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.79	$315.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.79	$315.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.79	$631.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.81	$947.37
07/14/2008	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,263.18	$1,263.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.64	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-309.64	$309.64
09/13/2007	PAYMENT	GREAT AMERICAN TITLE CHECK NUM: 47190	$-309.64	$619.28
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-309.64	$928.92
07/13/2007	BILL	MONTANO, JOHNNIE M & BARBARA L	$1,238.56	$1,238.56
02/16/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 396791	$-300.62	$0.00
12/26/2006	PAYMENT	TAYLOR BEAN & WHITAKER MTG CO CHECK NUM: 384822	$-300.62	$300.62
09/29/2006	PAYMENT	MONTANO, JOHNNIE M CHECK NUM: 1035	$-300.62	$601.24
08/11/2006	PAYMENT	MONTANO, JOHNNIE M CASH	$-300.63	$901.86
07/19/2006	BILL	MONTANO, JOHNNIE M	$1,202.49	$1,202.49
03/06/2006	PAYMENT	JOHNNIE M MONTANO CHECK NUM: 208	$-291.86	$0.00
12/28/2005	PAYMENT	JOHNNIE M MONTANO CHECK NUM: 186	$-291.86	$291.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-291.86	$583.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-291.89	$875.58
07/21/2005	BILL	MONTANO, JOHNNIE M	$1,167.47	$1,167.47
02/16/2005	PAYMENT	@	$-268.93	$0.00
12/17/2004	PAYMENT	@	$-268.93	$268.93
10/05/2004	PAYMENT	@	$-268.93	$537.86
07/27/2004	PAYMENT	@	$-268.94	$806.79
07/01/2004	BILL	MONTANO, JOHNNIE M @	$1,075.73	$1,075.73
11/17/2003	PAYMENT	@	$-1,642.83	$0.00
11/17/2003	PAYMENT	CONSECO FINANCE SERVIC @	$-2,274.15	$1,642.83
07/01/2003	PENALTY	Penalty 03-04	$592.00	$3,916.98
07/01/2003	BILL	CONSECO FINANCE SERVIC @	$1,050.83	$3,324.98
06/30/2003	BILL	Balance Forward @	$2,274.15	$2,274.15