Tax Account 001-840-018

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Owners

ALEXANDER, GARY MATTHEW & STEPH
1351 CHAPARRAL DR
ELKO, NV 89801-4714

Account Summary

Account ID	001-840-018
Account Type	Real Estate
Location	1351 CHAPARRAL DR ELKO CITY
Balance	$83.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $83.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.49
Total	$1,380.49
Paid	$1,296.87
Balance	$83.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$324.51	$0.00	$324.51	$324.51	$0.00
2	10/07/2024	10/17/2024	Paid	$351.99	$0.00	$351.99	$351.99	$0.00
3	01/06/2025	01/16/2025	Paid	$351.99	$0.00	$351.99	$351.99	$0.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$268.38	$83.62	Pay $83.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.17	$0.00	$1,259.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,222.57	$0.00	$1,222.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,187.00	$0.00	$1,187.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,151.81	$0.00	$1,151.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,130.69	$0.00	$1,130.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,145.41	$0.00	$1,145.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,143.79	$0.00	$1,143.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,161.24	$0.00	$1,161.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,163.89	$0.09	$1,163.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,139.75	$11.86	$1,151.61	$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	1.86	.12	.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	ALEXANDER, E SUE SYS 247 ORIG: CHECK	$-1,296.87	$83.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.62	$1,380.49
08/30/2024	ADJUSTMENT	ALEXANDER, E SUE CHECK 247 VOIDED PAYMENT: 921219. REASON: AMENDMENT TO RE 2025	$1,296.87	$1,296.87
08/02/2024	PAYMENT	ALEXANDER, E SUE CHECK 247	$-1,296.87	$0.00
07/10/2024	BILL	ALEXANDER, GARY MATTHEW & STEPH	$1,296.87	$1,296.87
08/03/2023	PAYMENT	ALEXANDER, GARY MATTHEW & STEP CHECK NUM: 232	$-1,259.17	$0.00
07/12/2023	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,259.17	$1,259.17
07/29/2022	PAYMENT	ALEXANDER, GARY M& ELIZABETH CHECK NUM: 0209	$-1,222.57	$0.00
07/12/2022	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,222.57	$1,222.57
08/17/2021	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 195	$-1,187.00	$0.00
07/14/2021	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,187.00	$1,187.00
08/06/2020	PAYMENT	ALEXANDER, ELIZABETH SUE CHECK NUM: 7646	$-1,151.81	$0.00
07/15/2020	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,151.81	$1,151.81
08/05/2019	PAYMENT	ALEXANDER, SUE ELIZABETH CHECK NUM: 7492	$-1,130.69	$0.00
07/10/2019	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,130.69	$1,130.69
07/31/2018	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 7332	$-1,145.41	$0.00
07/09/2018	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,145.41	$1,145.41
07/26/2017	PAYMENT	ALEXANDER, GARY A &ELIZABETH S CHECK NUM: 6950	$-1,143.79	$0.00
07/07/2017	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,143.79	$1,143.79
07/20/2016	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 119	$-1,161.24	$0.00
07/08/2016	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,161.24	$1,161.24
07/17/2015	PAYMENT	ALEXANDER, GARY A &ELIZABETH S CHECK NUM: 0112	$-1,163.98	$0.00
07/17/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$1,163.98
07/08/2015	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,163.89	$1,163.89
04/13/2015	PAYMENT	ALEXANDER, GARY M CASH	$-11.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.46	$11.86
01/22/2015	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 0110	$-569.86	$11.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.40	$581.26
08/20/2014	PAYMENT	ALEXANDER, GARY MATTHEW & STEP CHECK NUM: 108	$-569.89	$569.86
07/10/2014	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,139.75	$1,139.75
08/02/2013	PAYMENT	ALEXANDER, GARY & ELIZABETH CHECK NUM: 102	$-1,112.49	$0.00
07/16/2013	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,112.49	$1,112.49
10/01/2012	PAYMENT	ALEXANDER, E SUE CHECK NUM: 0098	$-1,095.02	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.84	$1,095.02
07/10/2012	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,084.18	$1,084.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.18	$265.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.18	$530.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.20	$795.54
07/14/2011	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,060.74	$1,060.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.57	$257.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.57	$515.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.57	$772.71
07/14/2010	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,030.28	$1,030.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.06	$250.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.06	$500.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.09	$750.18
07/21/2009	BILL	ALEXANDER, GARY MATTHEW & STEP	$1,000.27	$1,000.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.78	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.78	$242.78
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.78	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.78	$242.78
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.78	$485.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.80	$728.34
07/14/2008	BILL	ALEXANDER, GARY MATTHEW & STEP	$971.14	$971.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.71	$235.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.71	$471.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.71	$707.13
07/13/2007	BILL	ALEXANDER, GARY MATTHEW & STEP	$942.84	$942.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.84	$228.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.84	$457.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.87	$686.52
07/19/2006	BILL	ALEXANDER, GARY MATTHEW & STEP	$915.39	$915.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-214.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-214.27	$214.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.27	$428.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.30	$642.81
07/21/2005	BILL	ALEXANDER, GARY MATTHEW & STEP	$857.11	$857.11
03/03/2005	PAYMENT	@	$-216.03	$0.00
01/03/2005	PAYMENT	@	$-216.03	$216.03
10/01/2004	PAYMENT	@	$-216.03	$432.06
08/16/2004	PAYMENT	@	$-216.03	$648.09
07/01/2004	BILL	ALEXANDER, GARY MATTHE @	$864.12	$864.12
02/26/2004	PAYMENT	@	$-208.15	$0.00
01/09/2004	PAYMENT	@	$-208.15	$208.15
10/05/2003	PAYMENT	@	$-208.15	$416.30
08/19/2003	PAYMENT	@	$-208.17	$624.45
07/01/2003	BILL	ALEXANDER, GARY MATTHE @	$832.62	$832.62