Tax Account 001-921-013

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Owners

GOMEZ, CAROLINA G
1690 COLT CIR
ELKO, NV 89801-4392

Account Summary

Account ID	001-921-013
Account Type	Real Estate
Location	1690 COLT CIR ELKO CITY
Balance	$682.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $682.58 (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	$1,336.85
Total	$1,336.85
Paid	$654.27
Balance	$682.58
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	$312.99	$0.00	$312.99	$312.99	$0.00
2	10/07/2024	10/17/2024	Paid	$341.28	$0.00	$341.28	$341.28	$0.00
3	01/06/2025	01/16/2025	Due	$341.28	$0.00	$341.28	$0.00	$341.28	Pay $341.28 Now
4	03/03/2025	03/13/2025	Due	$341.30	$0.00	$341.30	$0.00	$682.58	Pay $682.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.50	$0.00	$1,214.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,179.19	$0.00	$1,179.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,144.88	$0.00	$1,144.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,110.93	$0.00	$1,110.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,078.32	$0.00	$1,078.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,083.39	$0.00	$1,083.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,072.19	$0.00	$1,072.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,085.95	$0.00	$1,085.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,064.85	$0.00	$1,064.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,044.32	$0.00	$1,044.32	$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 -	$-341.28	$682.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.99	$1,023.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.97	$1,336.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939000. REASON: AMENDMENT TO RE 2025	$312.99	$1,250.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.99	$937.89
07/10/2024	BILL	GOMEZ, CAROLINA G	$1,250.88	$1,250.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.62	$303.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.62	$607.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.64	$910.86
07/12/2023	BILL	GOMEZ, CAROLINA G	$1,214.50	$1,214.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.79	$294.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.79	$589.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.82	$884.37
07/12/2022	BILL	GOMEZ, CAROLINA G	$1,179.19	$1,179.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.22	$286.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.22	$572.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.22	$858.66
07/14/2021	BILL	GOMEZ, CAROLINA G	$1,144.88	$1,144.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.73	$277.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.73	$555.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.74	$833.19
07/15/2020	BILL	GOMEZ, CAROLINA G	$1,110.93	$1,110.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.58	$269.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.58	$539.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.58	$808.74
07/10/2019	BILL	GOMEZ, CAROLINA G	$1,078.32	$1,078.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$270.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$541.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.87	$812.52
07/09/2018	BILL	GOMEZ, CAROLINA G	$1,083.39	$1,083.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.04	$268.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.04	$536.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.07	$804.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$268.07	$1,072.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-268.07	$804.12
07/07/2017	BILL	GOMEZ, CAROLINA G	$1,072.19	$1,072.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.48	$271.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.48	$542.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.51	$814.44
07/08/2016	BILL	GOMEZ, CAROLINA G	$1,085.95	$1,085.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.21	$266.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.21	$532.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.22	$798.63
07/08/2015	BILL	GOMEZ, CAROLINA G	$1,064.85	$1,064.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-261.08	$261.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.08	$522.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.08	$783.24
07/10/2014	BILL	GOMEZ, CAROLINA G	$1,044.32	$1,044.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$253.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.23	$506.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.25	$759.69
07/16/2013	BILL	GOMEZ, CAROLINA G	$1,012.94	$1,012.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.86	$245.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.86	$491.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.87	$737.58
07/10/2012	BILL	GOMEZ, CAROLINA G	$983.45	$983.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.70	$238.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.70	$477.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.71	$716.10
07/14/2011	BILL	GOMEZ, CAROLINA G	$954.81	$954.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.15	$249.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.15	$498.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-249.18	$747.45
07/14/2010	BILL	GOMEZ, CAROLINA G	$996.63	$996.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.88	$250.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.88	$501.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.91	$752.64
07/21/2009	BILL	GOMEZ, CAROLINA G	$1,003.55	$1,003.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$243.57	$243.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.57	$243.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.57	$487.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.60	$730.71
07/14/2008	BILL	GOMEZ, CAROLINA G	$974.31	$974.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.47	$236.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.47	$472.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.50	$709.41
07/13/2007	BILL	GOMEZ, CAROLINA G	$945.91	$945.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.59	$229.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.59	$459.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.60	$688.77
07/19/2006	BILL	GOMEZ, CAROLINA G	$918.37	$918.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-214.97	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-214.97	$214.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.97	$429.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.99	$644.91
07/21/2005	BILL	GOMEZ, CAROLINA G	$859.90	$859.90
03/03/2005	PAYMENT	@	$-208.21	$0.00
01/03/2005	PAYMENT	@	$-208.21	$208.21
09/28/2004	PAYMENT	@	$-208.21	$416.42
07/27/2004	PAYMENT	@	$-208.24	$624.63
07/01/2004	BILL	KRAFT, BRANDON LEE @	$832.87	$832.87
02/04/2004	PAYMENT	@	$-200.41	$0.00
12/18/2003	PAYMENT	@	$-200.41	$200.41
09/22/2003	PAYMENT	@	$-200.41	$400.82
08/11/2003	PAYMENT	@	$-200.41	$601.23
07/01/2003	BILL	KRAFT, BRANDON LEE @	$801.64	$801.64