Tax Account 001-980-061

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Owners

GILLIGAN, PATRICK SHANE & SARA
2107 SIERRA CIR
ELKO, NV 89801-4503

Account Summary

Account ID	001-980-061
Account Type	Real Estate
Location	2107 SIERRA CIR ELKO CITY
Balance	$1,600.90
Currently Due	$533.63

Account ID

001-980-061

Account Type

Real Estate

Location

2107 SIERRA CIR
ELKO CITY

Balance

$1,600.90

Currently Due

$533.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.51
Total	$2,093.51
Paid	$492.61
Balance	$1,600.90
Due	$533.63
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,093.51

Total

$2,093.51

Paid

$492.61

Balance

$1,600.90

Due

$533.63

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
1	08/19/2024	08/29/2024	Paid	$492.61	$0.00	$492.61	$492.61	$0.00
2	10/07/2024	10/17/2024	Due	$533.63	$0.00	$533.63	$0.00	$533.63
3	01/06/2025	01/16/2025	Due	$533.63	$0.00	$533.63	$0.00	$1,067.26
4	03/03/2025	03/13/2025	Due	$533.64	$0.00	$533.64	$0.00	$1,600.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.33	$0.00	$1,912.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,856.69	$0.00	$1,856.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,802.63	$18.03	$1,820.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,749.51	$0.00	$1,749.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,669.16	$0.00	$1,669.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,682.31	$0.00	$1,682.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,670.31	$0.00	$1,670.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,695.07	$0.00	$1,695.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,689.44	$0.00	$1,689.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,679.68	$0.00	$1,679.68	$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	.51	1.47	.49
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	GILLIGAN PATRI SYS WF - 024081323032811 ORIG: EBOX	$-492.61	$1,600.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.88	$2,093.51
08/30/2024	ADJUSTMENT	GILLIGAN PATRI EBOX WF - 024081323032811 VOIDED PAYMENT: 929111. REASON: AMENDMENT TO RE 2025	$492.61	$1,969.63
08/13/2024	PAYMENT	GILLIGAN PATRI EBOX WF - 024081323032811	$-492.61	$1,477.02
07/10/2024	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,969.63	$1,969.63
02/21/2024	PAYMENT	GILLIGAN PATRI EBOX WF - 024022123044540	$-478.07	$0.00
12/19/2023	PAYMENT	GILLIGAN PATRI EBOX WF - 023121923037792	$-478.07	$478.07
09/19/2023	PAYMENT	GILLIGAN PATRI EBOX WF - 023091923032815	$-478.07	$956.14
08/14/2023	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 023081423015821	$-478.12	$1,434.21
07/12/2023	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,912.33	$1,912.33
02/28/2023	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 023022823036020	$-464.16	$0.00
12/30/2022	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 022123023019455	$-464.16	$464.16
09/30/2022	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 022093023017485	$-464.16	$928.32
08/12/2022	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 022081223016653	$-464.21	$1,392.48
07/12/2022	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,856.69	$1,856.69
04/05/2022	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 022040523046459	$-468.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.03	$468.68
12/28/2021	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 021122823030861	$-450.65	$450.65
09/28/2021	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 021092823037226	$-450.65	$901.30
08/09/2021	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 021080923022226	$-450.68	$1,351.95
07/14/2021	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,802.63	$1,802.63
02/23/2021	PAYMENT	GILLIGAN, PATRI CHECK NUM: 021022323045389	$-430.95	$0.00
12/22/2020	PAYMENT	GILLIGAN PATRI CHECK NUM: 020122223043849	$-439.51	$430.95
09/29/2020	PAYMENT	GILLIGAN PATRI CHECK NUM: 020092923050234	$-439.51	$870.46
08/11/2020	PAYMENT	GILLIGAN PATRI CHECK NUM: 020081123048832	$-439.54	$1,309.97
07/15/2020	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,749.51	$1,749.51
02/24/2020	PAYMENT	GILLIGAN PATRI CHECK NUM: ACH	$-417.29	$0.00
12/23/2019	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 019122323019578	$-417.29	$417.29
09/20/2019	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 019092023022317	$-417.29	$834.58
07/30/2019	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 019073023053966	$-417.29	$1,251.87
07/10/2019	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,669.16	$1,669.16
02/20/2019	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 019022023066540	$-420.57	$0.00
12/18/2018	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 018121823059702	$-420.57	$420.57
09/18/2018	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 018091823056317	$-420.57	$841.14
07/31/2018	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 018073123056726	$-420.60	$1,261.71
07/09/2018	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,682.31	$1,682.31
02/27/2018	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 018022723063870	$-417.57	$0.00
12/27/2017	PAYMENT	GILLIGAN, PATRI CHECK BANK: WF INTERNET NUM: 017122723059830	$-417.57	$417.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$835.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.60	$1,252.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.60	$1,670.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.60	$1,252.71
07/07/2017	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,670.31	$1,670.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.76	$423.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.76	$847.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.79	$1,271.28
07/08/2016	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,695.07	$1,695.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.36	$422.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.36	$844.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.36	$1,267.08
07/08/2015	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,689.44	$1,689.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-419.92	$419.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.92	$839.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.92	$1,259.76
07/10/2014	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,679.68	$1,679.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.44	$407.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.44	$814.88
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012487	$-407.47	$1,222.32
07/16/2013	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,629.79	$1,629.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.56	$396.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.56	$793.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.58	$1,189.68
07/10/2012	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,586.26	$1,586.26
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.46	$385.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.46	$770.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.48	$1,156.38
07/14/2011	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,541.86	$1,541.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.78	$388.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.78	$777.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.80	$1,166.34
07/14/2010	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,555.14	$1,555.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.45	$377.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.45	$754.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.48	$1,132.35
07/21/2009	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,509.83	$1,509.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$366.46	$366.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.46	$366.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.46	$732.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.47	$1,099.38
07/14/2008	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,465.85	$1,465.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.79	$355.79
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.79	$711.58
07/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 11453	$-355.79	$1,067.37
07/13/2007	BILL	GILLIGAN, PATRICK SHANE & SARA	$1,423.16	$1,423.16
03/12/2007	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7308	$-334.38	$0.00
12/27/2006	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7288	$-334.38	$334.38
11/29/2006	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7253	$-347.76	$668.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.38	$1,016.52
08/28/2006	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7178	$-334.41	$1,003.14
07/19/2006	BILL	FORSYTHE, JAY R & JOANNE O	$1,337.55	$1,337.55
03/01/2006	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7077	$-324.64	$0.00
12/21/2005	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 7047	$-324.64	$324.64
09/29/2005	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 6941	$-324.64	$649.28
08/29/2005	PAYMENT	FORSYTHE, JAY R & JOANNE O CHECK NUM: 6927	$-324.67	$973.92
07/21/2005	BILL	FORSYTHE, JAY R & JOANNE O	$1,298.59	$1,298.59
03/02/2005	PAYMENT	@	$-324.72	$0.00
12/22/2004	PAYMENT	@	$-324.72	$324.72
09/28/2004	PAYMENT	@	$-324.72	$649.44
08/13/2004	PAYMENT	@	$-324.74	$974.16
07/01/2004	BILL	FORSYTHE, JAY R & JOAN @	$1,298.90	$1,298.90
03/23/2004	PAYMENT	@	$-312.81	$0.00
10/06/2003	PAYMENT	@	$-625.62	$312.81
08/21/2003	PAYMENT	@	$-325.32	$938.43
07/01/2003	PENALTY	Penalty 03-04	$12.51	$1,263.75
07/01/2003	BILL	FORSYTHE, JAY R & JOAN @	$1,251.24	$1,251.24