Tax Account 001-850-006

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Owners

GERBER, DEBORAH A
3357 FREEPORT AVE
ELKO, NV 89801-4440

Account Summary

Account ID	001-850-006
Account Type	Real Estate
Location	3357 FREEPORT AVE ELKO CITY
Balance	$587.53
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $587.53 (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	$1,151.75
Total	$1,151.75
Paid	$564.22
Balance	$587.53
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	$270.49	$0.00	$270.49	$270.49	$0.00
2	10/07/2024	10/17/2024	Paid	$293.73	$0.00	$293.73	$293.73	$0.00
3	01/06/2025	01/16/2025	Due	$293.73	$0.00	$293.73	$0.00	$293.73	Pay $293.73 Now
4	03/03/2025	03/13/2025	Due	$293.80	$0.00	$293.80	$0.00	$587.53	Pay $587.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.23	$0.00	$1,049.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,018.74	$0.00	$1,018.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$989.11	$0.00	$989.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$959.69	$0.00	$959.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$944.46	$0.00	$944.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$954.06	$0.00	$954.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$951.95	$0.00	$951.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$964.94	$0.00	$964.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$957.95	$0.00	$957.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$954.56	$33.41	$987.97	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.73	$587.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.49	$881.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.11	$1,151.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932614. REASON: AMENDMENT TO RE 2025	$270.49	$1,080.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.49	$810.15
07/10/2024	BILL	GERBER, DEBORAH A	$1,080.64	$1,080.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.30	$262.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.30	$524.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.33	$786.90
07/12/2023	BILL	GERBER, DEBORAH A	$1,049.23	$1,049.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.67	$254.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.67	$509.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.73	$764.01
07/12/2022	BILL	GERBER, DEBORAH A	$1,018.74	$1,018.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.27	$247.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.27	$494.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.30	$741.81
07/14/2021	BILL	GERBER, DEBORAH A	$989.11	$989.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.40	$235.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.40	$476.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-241.44	$718.25
07/15/2020	BILL	GERBER, DEBORAH A	$959.69	$959.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.11	$236.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.11	$472.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.13	$708.33
07/10/2019	BILL	GERBER, DEBORAH A	$944.46	$944.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-238.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.50	$238.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.50	$477.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.56	$715.50
07/09/2018	BILL	GERBER, DEBORAH A	$954.06	$954.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.98	$237.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.98	$475.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.01	$713.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.01	$951.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.01	$713.94
07/07/2017	BILL	GERBER, DEBORAH A	$951.95	$951.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$241.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$482.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.25	$723.69
07/08/2016	BILL	GERBER, DEBORAH A	$964.94	$964.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.48	$239.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.48	$478.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.51	$718.44
07/08/2015	BILL	GERBER, DEBORAH A	$957.95	$957.95
02/25/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010287867	$-238.64	$0.00
01/23/2015	PAYMENT	GERBER, DEBORAH A CASH	$-30.69	$238.64
01/23/2015	PAYMENT	GERBER, DEBORAH A CASH	$-480.00	$269.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.86	$749.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.55	$725.47
08/14/2014	PAYMENT	GERBER, DEBORAH A CASH	$-238.64	$715.92
07/10/2014	BILL	GERBER, DEBORAH A	$954.56	$954.56
04/23/2014	PAYMENT	GERBER, DEBORAH CREDIT: D	$-242.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.33	$242.68
01/03/2014	PAYMENT	GERBER, DEBORAH A CASH	$-233.35	$233.35
10/07/2013	PAYMENT	GERBER, DEBORAH A CASH	$-233.35	$466.70
08/19/2013	PAYMENT	GERBER, DEBORAH A CASH	$-233.38	$700.05
07/16/2013	BILL	GERBER, DEBORAH A	$933.43	$933.43
04/30/2013	PAYMENT	GERBER, DEBORAH CASH	$-487.79	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.79	$487.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.12	$465.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.94	$455.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.95	$683.82
07/10/2012	BILL	GERBER, DEBORAH A	$911.77	$911.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.34	$223.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.34	$446.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.36	$670.02
07/14/2011	BILL	GERBER, DEBORAH A	$893.38	$893.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.89	$222.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.89	$445.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.91	$668.67
07/14/2010	BILL	GERBER, DEBORAH A	$891.58	$891.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.40	$216.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.40	$432.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.41	$649.20
07/21/2009	BILL	GERBER, DEBORAH A	$865.61	$865.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.10	$210.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$210.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$420.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.10	$630.30
07/14/2008	BILL	GERBER, DEBORAH A	$840.40	$840.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.98	$203.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.98	$407.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.98	$611.94
07/13/2007	BILL	GERBER, DEBORAH A	$815.92	$815.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.04	$198.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.04	$396.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.04	$594.12
07/19/2006	BILL	GERBER, DEBORAH A	$792.16	$792.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-192.27	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-192.27	$192.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.27	$384.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-192.28	$576.81
07/21/2005	BILL	GERBER, DEBORAH A	$769.09	$769.09
03/03/2005	PAYMENT	@	$-186.31	$0.00
01/03/2005	PAYMENT	@	$-186.31	$186.31
10/01/2004	PAYMENT	@	$-186.31	$372.62
08/16/2004	PAYMENT	@	$-186.31	$558.93
07/01/2004	BILL	GERBER, DEBORAH A @	$745.24	$745.24
02/26/2004	PAYMENT	@	$-179.64	$0.00
01/09/2004	PAYMENT	@	$-179.64	$179.64
10/05/2003	PAYMENT	@	$-179.64	$359.28
08/19/2003	PAYMENT	@	$-179.65	$538.92
07/01/2003	BILL	GERBER, DEBORAH A @	$718.57	$718.57