Tax Account 001-655-001

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Owners

GIBBS, MICHAEL
959 NORTHSIDE DR
ELKO, NV 89801-2721

632369, 785026

Account Summary

Account ID	001-655-001
Account Type	Real Estate
Location	959 NORTHSIDE DR ELKO CITY
Balance	$1,060.59
Currently Due	$353.53

Account ID

001-655-001

Account Type

Real Estate

Location

959 NORTHSIDE DR
ELKO CITY

Balance

$1,060.59

Currently Due

$353.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.32
Total	$1,385.32
Paid	$324.73
Balance	$1,060.59
Due	$353.53
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

$1,385.32

Total

$1,385.32

Paid

$324.73

Balance

$1,060.59

Due

$353.53

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	$324.73	$0.00	$324.73	$324.73	$0.00
2	10/07/2024	10/17/2024	Due	$353.53	$0.00	$353.53	$0.00	$353.53
3	01/06/2025	01/16/2025	Due	$353.53	$0.00	$353.53	$0.00	$707.06
4	03/03/2025	03/13/2025	Due	$353.53	$0.00	$353.53	$0.00	$1,060.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.93	$0.00	$1,259.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,223.29	$0.00	$1,223.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,187.69	$0.00	$1,187.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,129.35	$0.00	$1,129.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,117.22	$0.00	$1,117.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,136.46	$0.00	$1,136.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,143.26	$0.00	$1,143.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,179.31	$0.00	$1,179.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,157.76	$0.00	$1,157.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,164.75	$0.00	$1,164.75	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.73	$1,060.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.66	$1,385.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933776. REASON: AMENDMENT TO RE 2025	$324.73	$1,297.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.73	$972.93
07/10/2024	BILL	GIBBS, MICHAEL	$1,297.66	$1,297.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.97	$314.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.97	$629.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.02	$944.91
07/12/2023	BILL	GIBBS, MICHAEL	$1,259.93	$1,259.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.81	$305.81
09/30/2022	PAYMENT	CORELOGIC CHECK	$-305.81	$611.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.86	$917.43
07/12/2022	BILL	GIBBS, MICHAEL	$1,223.29	$1,223.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.92	$296.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.92	$593.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.93	$890.76
07/14/2021	BILL	GIBBS, MICHAEL	$1,187.69	$1,187.69
02/05/2021	PAYMENT	CENLAR SERVICED BY CORELOGIC CHECK	$-277.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.03	$277.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.03	$561.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.05	$845.30
07/15/2020	BILL	GIBBS, MICHAEL	$1,129.35	$1,129.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.30	$279.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.30	$558.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.32	$837.90
07/10/2019	BILL	GIBBS, MICHAEL	$1,117.22	$1,117.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.10	$284.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.10	$568.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.16	$852.30
07/09/2018	BILL	GIBBS, MICHAEL	$1,136.46	$1,136.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.81	$285.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.81	$571.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.83	$857.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.83	$1,143.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.83	$857.43
07/07/2017	BILL	GIBBS, MICHAEL	$1,143.26	$1,143.26
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.82	$294.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.82	$589.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-294.85	$884.46
07/08/2016	BILL	GIBBS, MICHAEL	$1,179.31	$1,179.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-289.44	$289.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.44	$578.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.44	$868.32
07/08/2015	BILL	GIBBS, MICHAEL	$1,157.76	$1,157.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$291.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.18	$582.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-291.21	$873.54
07/10/2014	BILL	GIBBS, MICHAEL	$1,164.75	$1,164.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-285.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.09	$285.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.09	$570.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.11	$855.27
07/16/2013	BILL	GIBBS, MICHAEL	$1,140.38	$1,140.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.93	$279.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.93	$559.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.94	$839.79
07/10/2012	BILL	GIBBS, MICHAEL	$1,119.73	$1,119.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.65	$274.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.65	$549.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.68	$823.95
07/14/2011	BILL	GIBBS, MICHAEL	$1,098.63	$1,098.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.71	$322.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.71	$645.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.72	$968.13
07/14/2010	BILL	GIBBS, MICHAEL	$1,290.85	$1,290.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.31	$313.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.31	$626.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.32	$939.93
07/21/2009	BILL	GIBBS, MICHAEL	$1,253.25	$1,253.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.18	$304.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.18	$608.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.19	$912.54
07/14/2008	BILL	GIBBS, MICHAEL	$1,216.73	$1,216.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.32	$295.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.32	$590.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.32	$885.96
07/13/2007	BILL	GIBBS, MICHAEL	$1,181.28	$1,181.28
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.71	$286.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.71	$573.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.74	$860.13
07/19/2006	BILL	GIBBS, MICHAEL	$1,146.87	$1,146.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-278.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-278.36	$278.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-278.36	$556.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-278.39	$835.08
07/21/2005	BILL	GIBBS, MICHAEL	$1,113.47	$1,113.47
03/04/2005	PAYMENT	@	$-269.78	$0.00
12/29/2004	PAYMENT	@	$-269.78	$269.78
10/12/2004	PAYMENT	@	$-269.78	$539.56
08/24/2004	PAYMENT	@	$-269.79	$809.34
07/01/2004	BILL	RIGHTMER, BRIAN S & TR @	$1,079.13	$1,079.13
03/10/2004	PAYMENT	@	$-259.98	$0.00
01/09/2004	PAYMENT	@	$-259.98	$259.98
09/15/2003	PAYMENT	@	$-259.98	$519.96
08/06/2003	PAYMENT	@	$-260.01	$779.94
07/01/2003	BILL	RIGHTMER, BRIAN S & TR @	$1,039.95	$1,039.95