Tax Account 001-640-059

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Owners

GREGORY, LEE R & BRIDGET TR
9290 E THOMPSON PEAK PKWY UNIT 437
SCOTTSDALE, AZ 85255-4507

(LEE & BRIDGET GREGORY TRUST

DATED 01302006) 718610

Account Summary

Account ID	001-640-059
Account Type	Real Estate
Location	1301 DOTTA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-640-059

Account Type

Real Estate

Location

1301 DOTTA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,997.04
Total	$3,997.04
Paid	$3,997.04
Balance	$0.00
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

$3,997.04

Total

$3,997.04

Paid

$3,997.04

Balance

$0.00

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	$936.05	$0.00	$936.05	$936.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.31	$0.00	$1,020.31	$1,020.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,020.31	$0.00	$1,020.31	$1,020.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,020.37	$0.00	$1,020.37	$1,020.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,634.14	$0.00	$3,634.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,528.37	$0.00	$3,528.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,425.64	$0.00	$3,425.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,325.25	$0.00	$3,325.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,228.15	$0.00	$3,228.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,238.69	$0.00	$3,238.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,191.69	$0.00	$3,191.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,774.83	$0.00	$2,774.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,727.28	$0.00	$2,727.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,648.82	$0.00	$2,648.82	$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	1.98	.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
09/18/2024	PAYMENT	"LEE GREGORY" ONLINE	$-253.95	$0.00
08/30/2024	PAYMENT	LEE GREGORY SYS WF - 024080103093749 ORIG: EBOX	$-3,743.09	$253.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.95	$3,997.04
08/30/2024	ADJUSTMENT	LEE GREGORY EBOX WF - 024080103093749 VOIDED PAYMENT: 919817. REASON: AMENDMENT TO RE 2025	$3,743.09	$3,743.09
08/01/2024	PAYMENT	LEE GREGORY EBOX WF - 024080103093749	$-3,743.09	$0.00
07/10/2024	BILL	GREGORY, LEE R & BRIDGET TR	$3,743.09	$3,743.09
07/31/2023	PAYMENT	GREGORY, LEE R & BRIDGET TR CHECK NUM: 5784	$-3,634.14	$0.00
07/12/2023	BILL	GREGORY, LEE R & BRIDGET TR	$3,634.14	$3,634.14
07/29/2022	PAYMENT	GREGORY, LEE R CHECK BANK: OP INTERNET NUM: SFMNG40PL	$-3,528.37	$0.00
07/12/2022	BILL	GREGORY, LEE R & BRIDGET TR	$3,528.37	$3,528.37
08/10/2021	PAYMENT	GREGORY, LEE R & BRIDGET CHECK NUM: 05571	$-3,425.64	$0.00
07/14/2021	BILL	GREGORY, LEE R & BRIDGET TR	$3,425.64	$3,425.64
07/28/2020	PAYMENT	GREGORY, LEE R CHECK NUM: ACH	$-3,325.25	$0.00
07/15/2020	BILL	GREGORY, LEE R & BRIDGET TR	$3,325.25	$3,325.25
08/07/2019	PAYMENT	GREGORY, LEE R & BRIDGET TR CHECK NUM: 5228	$-3,228.15	$0.00
07/10/2019	BILL	GREGORY, LEE R & BRIDGET TR	$3,228.15	$3,228.15
08/30/2018	PAYMENT	GREGORY, LEE R CHECK BANK: OP INTERNET NUM: 130242227	$-3,238.69	$0.00
07/09/2018	BILL	GREGORY, LEE R & BRIDGET TR	$3,238.69	$3,238.69
08/10/2017	PAYMENT	GREGORY, LEE R & BRIDGET CHECK NUM: 4989	$-3,191.69	$0.00
07/07/2017	BILL	GREGORY, LEE R & BRIDGET TR	$3,191.69	$3,191.69
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036507	$-1,387.40	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.70	$1,387.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.73	$2,081.10
07/08/2016	BILL	JOHNSON, CHRISTOPHER J ETAL	$2,774.83	$2,774.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.82	$681.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.82	$1,363.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.82	$2,045.46
07/08/2015	BILL	JOHNSON, CHRISTOPHER J ETAL	$2,727.28	$2,727.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-662.20	$662.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.20	$1,324.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.22	$1,986.60
07/10/2014	BILL	JOHNSON, CHRISTOPHER J ETAL	$2,648.82	$2,648.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.67	$642.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.67	$1,285.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.69	$1,928.01
07/16/2013	BILL	JOHNSON, CHRISTOPHER J ETAL	$2,570.70	$2,570.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.96	$623.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.96	$1,247.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.97	$1,871.88
07/10/2012	BILL	JOHNSON, CHRISTOPHER J ETAL	$2,495.85	$2,495.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.79	$605.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.79	$1,211.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.79	$1,817.37
07/14/2011	BILL	JOHNSON, CHRISTOPHER J LORRIE	$2,423.16	$2,423.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-610.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-610.55	$610.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-610.55	$1,221.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-610.55	$1,831.65
07/14/2010	BILL	JOHNSON, CHRISTOPHER J LORRIE	$2,442.20	$2,442.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-642.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-642.24	$642.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-642.24	$1,284.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-642.24	$1,926.72
07/21/2009	BILL	JOHNSON, CHRISTOPHER J LORRIE	$2,568.96	$2,568.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-628.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-628.97	$628.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-628.97	$1,257.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-629.00	$1,886.91
07/14/2008	BILL	JOHNSON, CHRISTOPHER J LORRIE	$2,515.91	$2,515.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-610.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-610.81	$610.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-610.81	$1,221.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-610.82	$1,832.43
07/13/2007	BILL	JOHNSON, CHRISTOPHER J LORRIE	$2,443.25	$2,443.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.74	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.74	$602.74
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.74	$1,205.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-602.76	$1,808.22
07/19/2006	BILL	JOHNSON, CHRISTOPHER J LORRIE	$2,410.98	$2,410.98
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-588.17	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-588.17	$588.17
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-588.17	$1,176.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-588.17	$1,764.51
07/21/2005	BILL	JOHNSON, CHRISTOPHER J LORRIE	$2,352.68	$2,352.68
03/04/2005	PAYMENT	@	$-569.79	$0.00
12/29/2004	PAYMENT	@	$-569.79	$569.79
10/14/2004	PAYMENT	@	$-569.79	$1,139.58
08/24/2004	PAYMENT	@	$-569.82	$1,709.37
07/01/2004	BILL	JOHNSON, CHRISTOPHER J @	$2,279.19	$2,279.19
03/10/2004	PAYMENT	@	$-548.57	$0.00
12/08/2003	PAYMENT	@	$-548.57	$548.57
09/15/2003	PAYMENT	@	$-548.57	$1,097.14
08/06/2003	PAYMENT	@	$-548.57	$1,645.71
07/01/2003	BILL	JOHNSON, CHRISTOPHER J @	$2,194.28	$2,194.28