Tax Account 001-700-019

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Owners

Account Summary

Account ID	001-700-019
Account Type	Real Estate
Location	370 BULLION RD ELKO CITY
Balance	$17.83
Currently Due	$0.00

Account ID

001-700-019

Account Type

Real Estate

Location

370 BULLION RD
ELKO CITY

Balance

$17.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.97
Total	$1,289.97
Paid	$1,272.14
Balance	$17.83
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

$1,289.97

Total

$1,289.97

Paid

$1,272.14

Balance

$17.83

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	$318.38	$0.00	$318.38	$318.38	$0.00
2	10/07/2024	10/17/2024	Paid	$323.86	$0.00	$323.86	$323.86	$0.00
3	01/06/2025	01/16/2025	Paid	$323.86	$0.00	$323.86	$323.86	$0.00
4	03/03/2025	03/13/2025	Due	$323.87	$0.00	$323.87	$306.04	$17.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.06	$0.00	$1,178.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,090.95	$0.00	$1,090.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,047.07	$0.00	$1,047.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,024.25	$0.00	$1,024.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,014.45	$0.00	$1,014.45	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,000.41	$0.00	$1,000.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,033.43	$36.17	$1,069.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,005.84	$0.00	$1,005.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$975.60	$0.00	$975.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$996.45	$0.00	$996.45	$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	1.95	.03	.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
08/30/2024	PAYMENT	INDEPENDENCE SOLUTIONS BULLION SERIES LLC SYS 01016 ORIG: CHECK	$-1,272.14	$17.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.83	$1,289.97
08/30/2024	ADJUSTMENT	INDEPENDENCE SOLUTIONS BULLION SERIES LLC CHECK 01016 VOIDED PAYMENT: 926392. REASON: AMENDMENT TO RE 2025	$1,272.14	$1,272.14
08/09/2024	PAYMENT	INDEPENDENCE SOLUTIONS BULLION SERIES LLC CHECK 01016	$-1,272.14	$0.00
07/10/2024	BILL	INDEPENDENCE SOLUTIONS BULLION SERIES LLC	$1,272.14	$1,272.14
08/07/2023	PAYMENT	BYRNES, TRAVIS CREDIT: D	$-1,178.06	$0.00
07/12/2023	BILL	BYRNES, TRAVIS & JESSICA	$1,178.06	$1,178.06
08/12/2022	PAYMENT	BYRNES, JESSICA CREDIT: D	$-1,090.95	$0.00
07/12/2022	BILL	BYRNES, TRAVIS & JESSICA	$1,090.95	$1,090.95
08/13/2021	PAYMENT	JESSICA M BYRNE CHECK BANK: WF INTERNET NUM: 021081303140514	$-1,047.07	$0.00
07/14/2021	BILL	BYRNES, TRAVIS & JESSICA	$1,047.07	$1,047.07
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.01	$0.00
07/29/2020	PAYMENT	FRANS, JESSICA M CHECK NUM: 020072903094331	$-1,023.24	$1.01
07/15/2020	BILL	BYRNES, TRAVIS ET AL	$1,024.25	$1,024.25
10/04/2019	PAYMENT	JESSICA M FRANS CHECK BANK: WF INTERNET NUM: 019100403199458	$-760.83	$0.00
08/14/2019	PAYMENT	JESSICA M FRANS CHECK BANK: WF INTERNET NUM: 019081403077896	$-253.62	$760.83
07/10/2019	BILL	BYRNES, TRAVIS ET AL	$1,014.45	$1,014.45
03/01/2019	PAYMENT	BYRNES, TRAVIS CHECK NUM: 1001	$-250.09	$0.00
01/04/2019	PAYMENT	BYRNES, TRAVIS CHECK NUM: 0001	$-250.09	$250.09
09/20/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5545	$-250.09	$500.18
08/27/2018	PAYMENT	CHRISTINA KRUEG CHECK BANK: WF INTERNET NUM: 018082703051123	$-250.14	$750.27
07/09/2018	BILL	KRUEGER, DAVID C & CHRISTINA P	$1,000.41	$1,000.41
04/09/2018	PAYMENT	KRUEGER, CHRISTINA P CHECK NUM: 3048	$-552.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.84	$552.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.33	$527.03
09/27/2017	PAYMENT	KRUEGER, DAVID C CHECK NUM: 1610	$-258.35	$516.70
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041068	$-258.38	$775.05
07/07/2017	BILL	GAMMILL, ALEXANDER E ET AL	$1,033.43	$1,033.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.45	$251.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.45	$502.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.49	$754.35
07/08/2016	BILL	GAMMILL, ALEXANDER E ET AL	$1,005.84	$1,005.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$243.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$487.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$731.70
07/08/2015	BILL	GAMMILL, ALEXANDER E ET AL	$975.60	$975.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-249.11	$249.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.11	$498.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.12	$747.33
07/10/2014	BILL	GAMMILL, ALEXANDER E ET AL	$996.45	$996.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.46	$242.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.46	$484.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.48	$727.38
07/16/2013	BILL	GAMMILL, ALEXANDER E ET AL	$969.86	$969.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.52	$233.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.52	$467.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.53	$700.56
07/10/2012	BILL	GAMMILL, ALEXANDER E ET AL	$934.09	$934.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$229.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$458.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.10	$687.27
07/14/2011	BILL	GAMMILL, ALEXANDER E ET AL	$916.37	$916.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.24	$224.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.24	$448.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.25	$672.72
07/14/2010	BILL	GAMMILL, ALEXANDER E ET AL	$896.97	$896.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.21	$235.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.21	$470.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.23	$705.63
07/21/2009	BILL	GAMMILL, ALEXANDER E ET AL	$940.86	$940.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$230.93	$230.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.93	$230.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.93	$461.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.93	$692.79
07/14/2008	BILL	GAMMILL, ALEXANDER E ET AL	$923.72	$923.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.06	$225.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.06	$450.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.08	$675.18
07/13/2007	BILL	GAMMILL, ALEXANDER E ET AL	$900.26	$900.26
03/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 27134	$-222.45	$0.00
12/15/2006	PAYMENT	SANDRA K SOZIO CHECK NUM: 1055	$-222.45	$222.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-222.45	$444.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-222.45	$667.35
07/19/2006	BILL	STEPHENS, SANDRA K	$889.80	$889.80
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-254.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-254.09	$254.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-254.09	$508.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-254.11	$762.27
07/21/2005	BILL	STEPHENS, SANDRA K	$1,016.38	$1,016.38
02/16/2005	PAYMENT	@	$-246.17	$0.00
12/15/2004	PAYMENT	@	$-246.17	$246.17
10/05/2004	PAYMENT	@	$-246.17	$492.34
07/27/2004	PAYMENT	@	$-246.19	$738.51
07/01/2004	BILL	STEPHENS, SANDRA K @	$984.70	$984.70
02/04/2004	PAYMENT	@	$-257.68	$0.00
12/18/2003	PAYMENT	@	$-257.68	$257.68
09/22/2003	PAYMENT	@	$-257.68	$515.36
08/11/2003	PAYMENT	@	$-257.68	$773.04
07/01/2003	BILL	STEPHENS, SANDRA K @	$1,030.72	$1,030.72