Tax Account 001-963-031
Owners
GORMAN, JONATHAN A TR ET AL
3182 CROOKED CT
ELKO, NV 89801-2443
MILLER, TRACY M TR ET AL
(GORMAN-MILLER FAMILY TRUST)
817523
Account Summary
| Account ID | 001-963-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3182 CROOKED CT ELKO CITY |
| Balance | $2,278.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,467.30 |
| Total | $4,467.30 |
| Paid | $2,188.97 |
| Balance | $2,278.33 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,075.86 | $0.00 | $4,075.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,957.19 | $138.50 | $4,095.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,841.95 | $0.00 | $3,841.95 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,729.45 | $0.00 | $3,729.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,620.57 | $0.00 | $3,620.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,633.66 | $72.68 | $3,706.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,553.80 | $35.54 | $3,589.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,450.30 | $34.50 | $3,484.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,348.85 | $33.49 | $3,382.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,202.45 | $32.02 | $3,234.47 | $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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | MILLER, TRACY M CARD | $-1,139.16 | $2,278.33 |
| 08/30/2024 | PAYMENT | GORMAN, JONATHAN A ET AL SYS 1710 ORIG: CHECK | $-1,049.81 | $3,417.49 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $269.23 | $4,467.30 |
| 08/30/2024 | ADJUSTMENT | GORMAN, JONATHAN A ET AL CHECK 1710 VOIDED PAYMENT: 923933. REASON: AMENDMENT TO RE 2025 | $1,049.81 | $4,198.07 |
| 08/07/2024 | PAYMENT | GORMAN, JONATHAN A ET AL CHECK 1710 | $-1,049.81 | $3,148.26 |
| 07/10/2024 | BILL | GORMAN, JONATHAN A TR ET AL | $4,198.07 | $4,198.07 |
| 03/05/2024 | PAYMENT | MILLER, TRACY M CHECK 0020531785 | $-1,018.96 | $0.00 |
| 01/12/2024 | PAYMENT | MILLER, TRACY & GORMAN, JONATHAN A CHECK 5027 | $-1,018.96 | $1,018.96 |
| 10/04/2023 | PAYMENT | GORMAN, JONATHAN A & MILLER, TRACY M CHECK 1679 | $-1,018.96 | $2,037.92 |
| 08/29/2023 | PAYMENT | GORMAN, JONATHAN A TR ET AL CHECK 1678 | $-1,018.98 | $3,056.88 |
| 07/12/2023 | BILL | GORMAN, JONATHAN A TR ET AL | $4,075.86 | $4,075.86 |
| 03/06/2023 | PAYMENT | GORMAN, JONATHAN A& MILLER, TR CHECK NUM: 1637 | $-989.29 | $0.00 |
| 02/08/2023 | PAYMENT | MILLER, TRACY CREDIT: D | $-2,117.08 | $989.29 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $98.93 | $3,106.37 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $39.57 | $3,007.44 |
| 07/28/2022 | PAYMENT | GORMAN, JONATHAN A & MILLER, T CHECK NUM: 1627 | $-989.32 | $2,967.87 |
| 07/12/2022 | BILL | GORMAN, JONATHAN A ET AL | $3,957.19 | $3,957.19 |
| 02/28/2022 | PAYMENT | MILLER, TRACY CREDIT: D | $-960.48 | $0.00 |
| 01/06/2022 | PAYMENT | GORMAN, JONATHAN A & MILLER, T CHECK NUM: 1646 | $-960.48 | $960.48 |
| 09/27/2021 | PAYMENT | GORMAN, JONATHAN A & TRACY M CHECK NUM: 1650 | $-960.48 | $1,920.96 |
| 08/10/2021 | PAYMENT | GORMAN, JON & MILLER, TRACY CHECK NUM: 1607 | $-960.51 | $2,881.44 |
| 07/14/2021 | BILL | GORMAN, JONATHAN A ET AL | $3,841.95 | $3,841.95 |
| 03/03/2021 | PAYMENT | GORMAN, JONATHAN CREDIT: D | $-932.36 | $0.00 |
| 01/06/2021 | PAYMENT | GORMAN, JONATHAN A & MILLER, T CHECK NUM: 1596 | $-932.36 | $932.36 |
| 10/06/2020 | PAYMENT | GORMAN, JONATHAN CREDIT: D | $-932.36 | $1,864.72 |
| 08/17/2020 | PAYMENT | MILLER, TRACY & GORMAN, JONATH CHECK NUM: 5111 | $-932.37 | $2,797.08 |
| 07/15/2020 | BILL | GORMAN, JONATHAN A ET AL | $3,729.45 | $3,729.45 |
| 03/03/2020 | PAYMENT | MILLER, TRACY & GORMAN, JONATH CHECK NUM: 5014 | $-905.14 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $905.14 |
| 01/10/2020 | PAYMENT | MILLER, TRACY & GORMAN, JONATH CHECK NUM: 5099 | $-905.14 | $905.14 |
| 10/08/2019 | PAYMENT | GORMAN, JONATHAN A CHECK | $-905.14 | $1,810.28 |
| 08/16/2019 | PAYMENT | MILLER, TRACY & GORMAN, JONATH CHECK NUM: 5013 | $-905.15 | $2,715.42 |
| 07/10/2019 | BILL | GORMAN, JONATHAN A ET AL | $3,620.57 | $3,620.57 |
| 02/20/2019 | PAYMENT | ,MILLER, TRACY CHECK NUM: 1510 | $-1,853.14 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $36.34 | $1,853.14 |
| 10/18/2018 | PAYMENT | MILLER, TRACY M CREDIT: D | $-944.74 | $1,816.80 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $36.34 | $2,761.54 |
| 08/21/2018 | PAYMENT | GMILLER, TRACY CHECK NUM: 5147 | $-908.46 | $2,725.20 |
| 07/09/2018 | BILL | GORMAN, JONATHAN A ET AL | $3,633.66 | $3,633.66 |
| 02/26/2018 | PAYMENT | GORMAN, JONATHAN A ET AL CHECK BANK: OP INTERNET NUM: 1586 | $-888.45 | $0.00 |
| 12/12/2017 | PAYMENT | GORMAN, JONATHAN A ET AL CHECK NUM: 01576 | $-1,812.44 | $888.45 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $35.54 | $2,700.89 |
| 08/03/2017 | PAYMENT | GORMAN, JONATHAN A ET AL CHECK NUM: 1570 | $-888.45 | $2,665.35 |
| 07/07/2017 | BILL | GORMAN, JONATHAN A ET AL | $3,553.80 | $3,553.80 |
| 02/28/2017 | PAYMENT | MILLER, TRACY CREDIT: D | $-862.57 | $0.00 |
| 01/04/2017 | PAYMENT | MILLER, TRACY & GORMAN, JONATH CHECK NUM: 5085 | $-862.57 | $862.57 |
| 10/25/2016 | PAYMENT | GORMAN, JONATHAN A CREDIT: D | $-897.07 | $1,725.14 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $34.50 | $2,622.21 |
| 08/09/2016 | PAYMENT | GORMAN, JONATHAN A ET AL CREDIT: D | $-862.59 | $2,587.71 |
| 07/08/2016 | BILL | GORMAN, JONATHAN A ET AL | $3,450.30 | $3,450.30 |
| 02/29/2016 | PAYMENT | MILLER, TRACY M CREDIT: D | $-1,707.91 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $33.49 | $1,707.91 |
| 08/04/2015 | PAYMENT | MILLER, TRACY M CREDIT: D | $-1,674.43 | $1,674.42 |
| 07/08/2015 | BILL | GORMAN, JONATHAN A ET AL | $3,348.85 | $3,348.85 |
| 03/02/2015 | PAYMENT | MILLER, TRACY M CREDIT: D | $-800.61 | $0.00 |
| 12/31/2014 | PAYMENT | GORMAN, JONATHAN A CREDIT: D | $-1,633.24 | $800.61 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $32.02 | $2,433.85 |
| 08/07/2014 | PAYMENT | GORMAN, JONATHAN A ET AL CHECK NUM: 1452 | $-800.62 | $2,401.83 |
| 07/10/2014 | BILL | GORMAN, JONATHAN A ET AL | $3,202.45 | $3,202.45 |
| 04/21/2014 | PAYMENT | GORMAN, JONATHAN A ET AL CHECK NUM: 1396 | $-1,662.86 | $0.00 |
| 04/21/2014 | ADJUSTMENT | CC Declined | $1,662.86 | $1,662.86 |
| 04/21/2014 | VOID | GORMAN, JONATHAN A CREDIT: D | $-1,662.86 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $77.70 | $1,662.86 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $31.08 | $1,585.16 |
| 08/12/2013 | PAYMENT | MILLER, TRACY M CREDIT: D | $-1,554.11 | $1,554.08 |
| 08/12/2013 | ADJUSTMENT | credit card not cash | $1,554.11 | $3,108.19 |
| 08/09/2013 | VOID | MILLER, TRACY M CASH | $-1,554.11 | $1,554.08 |
| 07/16/2013 | BILL | GORMAN, JONATHAN A ET AL | $3,108.19 | $3,108.19 |
| 01/07/2013 | PAYMENT | GORMAN, JONATHAN A ET AL CREDIT: D | $-1,508.82 | $0.00 |
| 01/07/2013 | ADJUSTMENT | will reenter on other drawer | $1,508.82 | $1,508.82 |
| 01/07/2013 | VOID | GORMAN, JONATHAN A ET AL CREDIT: D | $-1,508.82 | $0.00 |
| 08/09/2012 | PAYMENT | MILLER, TRACY CREDIT: D | $-1,508.83 | $1,508.82 |
| 07/10/2012 | BILL | GORMAN, JONATHAN A ET AL | $3,017.65 | $3,017.65 |
| 03/09/2012 | PAYMENT | GORMAN, JONATHAN A CREDIT: D | $-732.44 | $0.00 |
| 01/10/2012 | PAYMENT | GORMAN, JONATHAN A ET AL CHECK NUM: 1233 | $-732.44 | $732.44 |
| 10/14/2011 | PAYMENT | GORMAN, JONATHAN A CHECK NUM: 1287 | $-732.44 | $1,464.88 |
| 08/15/2011 | PAYMENT | GORMAN, JONATHAN A ET AL CREDIT: D | $-732.44 | $2,197.32 |
| 07/14/2011 | BILL | GORMAN, JONATHAN A ET AL | $2,929.76 | $2,929.76 |
| 03/04/2011 | PAYMENT | TRACY MILLER CHECK BANK: WF INTERNET NUM: 011030403072040 | $-745.20 | $0.00 |
| 01/03/2011 | PAYMENT | TRACY MILLER CHECK BANK: WF INTERNET NUM: 103074226 | $-745.20 | $745.20 |
| 10/01/2010 | PAYMENT | TRACY M MILLER CHECK BANK: WF INTERNET NUM: 103170150 | $-745.20 | $1,490.40 |
| 08/17/2010 | PAYMENT | TRACY M MILLER CHECK BANK: WF INTERNET NUM: 703190382 | $-745.23 | $2,235.60 |
| 07/14/2010 | BILL | GORMAN, JONATHAN A ET AL | $2,980.83 | $2,980.83 |
| 03/10/2010 | PAYMENT | TRACY MILLER CREDIT: D BANK: INTERNET PMT | $-802.55 | $0.00 |
| 01/13/2010 | PAYMENT | GORMAN, JONATHAN A ET AL CHECK NUM: 1133 | $-802.55 | $802.55 |
| 10/07/2009 | PAYMENT | TRACY MILLER CREDIT: D BANK: INTERNET PMT | $-716.47 | $1,605.10 |
| 08/24/2009 | AMENDMENT | SQ FOOTAGE-ASSR ERROR CORR | $-344.26 | $2,321.57 |
| 08/14/2009 | PAYMENT | TRACY M MILLER CREDIT: D | $-888.64 | $2,665.83 |
| 07/21/2009 | BILL | GORMAN, JONATHAN A ET AL | $3,554.47 | $3,554.47 |
| 03/17/2009 | PAYMENT | JONATHAN A GORMAN CHECK NUM: 1102 | $-905.11 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.81 | $905.11 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $870.30 | $870.30 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-870.30 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-870.30 | $870.30 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-870.30 | $1,740.60 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-870.31 | $2,610.90 |
| 07/14/2008 | BILL | GORMAN, JONATHAN A ET AL | $3,481.21 | $3,481.21 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-845.20 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-845.20 | $845.20 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-845.20 | $1,690.40 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-845.22 | $2,535.60 |
| 07/13/2007 | BILL | GORMAN, JONATHAN A ET AL | $3,380.82 | $3,380.82 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-801.24 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-801.24 | $801.24 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-801.24 | $1,602.48 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-801.27 | $2,403.72 |
| 07/19/2006 | BILL | GORMAN, JONATHAN A ET AL | $3,204.99 | $3,204.99 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-750.23 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-750.23 | $750.23 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-750.23 | $1,500.46 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-750.24 | $2,250.69 |
| 07/21/2005 | BILL | FETTERMAN, RUSSELL G & LIZABET | $3,000.93 | $3,000.93 |
| 02/16/2005 | PAYMENT | @ | $-705.49 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-705.49 | $705.49 |
| 10/05/2004 | PAYMENT | @ | $-705.49 | $1,410.98 |
| 07/27/2004 | PAYMENT | @ | $-705.51 | $2,116.47 |
| 07/01/2004 | BILL | FETTERMAN, RUSSELL G & @ | $2,821.98 | $2,821.98 |
| 02/26/2004 | PAYMENT | @ | $-678.93 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-678.93 | $678.93 |
| 10/05/2003 | PAYMENT | @ | $-678.93 | $1,357.86 |
| 08/19/2003 | PAYMENT | @ | $-678.95 | $2,036.79 |
| 07/01/2003 | BILL | CARROLL, TONY G & MARI @ | $2,715.74 | $2,715.74 |
