Tax Account 001-858-005

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Owners

GILLASPIE, BEN ET AL
3336 BELL AVE
ELKO, NV 89801-4424

BLISS, CINDI ET AL

709840

Account Summary

Account ID	001-858-005
Account Type	Real Estate
Location	3336 BELL AVE ELKO CITY
Balance	$725.47
Currently Due	$0.00

Account ID

001-858-005

Account Type

Real Estate

Location

3336 BELL AVE
ELKO CITY

Balance

$725.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.96
Total	$1,436.96
Paid	$711.49
Balance	$725.47
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

$1,436.96

Total

$1,436.96

Paid

$711.49

Balance

$725.47

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	$348.77	$0.00	$348.77	$348.77	$0.00
2	10/07/2024	10/17/2024	Paid	$362.72	$0.00	$362.72	$362.72	$0.00
3	01/06/2025	01/16/2025	Due	$362.72	$0.00	$362.72	$0.00	$362.72
4	03/03/2025	03/13/2025	Due	$362.75	$0.00	$362.75	$0.00	$725.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.87	$0.00	$1,290.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,195.42	$0.00	$1,195.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,106.99	$0.00	$1,106.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,047.72	$0.00	$1,047.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$988.06	$0.00	$988.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$997.38	$0.00	$997.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$993.80	$0.00	$993.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,006.38	$0.00	$1,006.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$993.88	$0.00	$993.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$989.31	$0.00	$989.31	$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 -	$-362.72	$725.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.77	$1,088.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.96	$1,436.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936090. REASON: AMENDMENT TO RE 2025	$348.77	$1,394.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.77	$1,045.23
07/10/2024	BILL	GILLASPIE, BEN ET AL	$1,394.00	$1,394.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.71	$322.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.71	$645.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.74	$968.13
07/12/2023	BILL	GILLASPIE, BEN ET AL	$1,290.87	$1,290.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.84	$298.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.84	$597.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.90	$896.52
07/12/2022	BILL	GILLASPIE, BEN ET AL	$1,195.42	$1,195.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.74	$276.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.74	$553.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$830.22
07/14/2021	BILL	GILLASPIE, BEN ET AL	$1,106.99	$1,106.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.25	$257.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.25	$521.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.26	$784.46
07/15/2020	BILL	GILLASPIE, BEN ET AL	$1,047.72	$1,047.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.01	$247.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.01	$494.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-247.03	$741.03
07/10/2019	BILL	GILLASPIE, BEN ET AL	$988.06	$988.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-249.33	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147505	$-249.33	$249.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.33	$498.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.39	$747.99
07/09/2018	BILL	GILLASPIE, BEN ET AL	$997.38	$997.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.45	$248.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.45	$496.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.45	$745.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.45	$993.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.45	$745.35
07/07/2017	BILL	GILLASPIE, BEN ET AL	$993.80	$993.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.59	$251.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.59	$503.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.61	$754.77
07/08/2016	BILL	GILLASPIE, BEN ET AL	$1,006.38	$1,006.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-248.47	$248.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.47	$496.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.47	$745.41
07/08/2015	BILL	BOTTARI, PATRICK J	$993.88	$993.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.32	$247.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.32	$494.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-247.35	$741.96
07/10/2014	BILL	BOTTARI, PATRICK J	$989.31	$989.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-241.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.62	$241.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.62	$483.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.62	$724.86
07/16/2013	BILL	BOTTARI, PATRICK J	$966.48	$966.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.72	$235.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.72	$471.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.74	$707.16
07/10/2012	BILL	BOTTARI, PATRICK J	$942.90	$942.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.60	$230.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-230.60	$461.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.63	$691.80
07/14/2011	BILL	BOTTARI, PATRICK J	$922.43	$922.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.98	$237.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.98	$475.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.00	$713.94
07/14/2010	BILL	BOTTARI, PATRICK J	$951.94	$951.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.66	$228.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.66	$457.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.68	$685.98
07/21/2009	BILL	BOTTARI, PATRICK J	$914.66	$914.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.00	$222.00
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$222.00	$444.00
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-222.00	$222.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.00	$444.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.01	$666.00
07/14/2008	BILL	BOTTARI, PATRICK J	$888.01	$888.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.54	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.54	$215.54
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.54	$431.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.54	$646.62
07/13/2007	BILL	BOTTARI, PATRICK J	$862.16	$862.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.26	$209.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.26	$418.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.28	$627.78
07/19/2006	BILL	BOTTARI, PATRICK J	$837.06	$837.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-195.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-195.94	$195.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.94	$391.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-195.94	$587.82
07/21/2005	BILL	BOTTARI, PATRICK J	$783.76	$783.76
03/04/2005	PAYMENT	@	$-194.03	$0.00
12/29/2004	PAYMENT	@	$-194.03	$194.03
10/14/2004	PAYMENT	@	$-194.03	$388.06
08/24/2004	PAYMENT	@	$-194.06	$582.09
07/01/2004	BILL	BOTTARI, PATRICK J @	$776.15	$776.15
03/10/2004	PAYMENT	@	$-187.06	$0.00
01/09/2004	PAYMENT	@	$-187.06	$187.06
09/15/2003	PAYMENT	@	$-187.06	$374.12
08/06/2003	PAYMENT	@	$-187.06	$561.18
07/01/2003	BILL	BOTTARI, PATRICK J @	$748.24	$748.24