Tax Account 001-981-078

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Owners

GAUL, HANS & KRISTIN
2131 SIERRA DR
ELKO, NV 89801-4560

703090

Account Summary

Account ID	001-981-078
Account Type	Real Estate
Location	2131 SIERRA DR ELKO CITY
Balance	$1,715.40
Currently Due	$569.04

Account ID

001-981-078

Account Type

Real Estate

Location

2131 SIERRA DR
ELKO CITY

Balance

$1,715.40

Currently Due

$569.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,291.82
Total	$2,291.82
Paid	$576.42
Balance	$1,715.40
Due	$569.04
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

$2,291.82

Total

$2,291.82

Paid

$576.42

Balance

$1,715.40

Due

$569.04

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	$572.29	$0.00	$572.29	$572.29	$0.00
2	10/07/2024	10/17/2024	Due	$573.17	$0.00	$573.17	$4.13	$569.04
3	01/06/2025	01/16/2025	Due	$573.17	$0.00	$573.17	$0.00	$1,142.21
4	03/03/2025	03/13/2025	Due	$573.19	$0.00	$573.19	$0.00	$1,715.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.39	$0.00	$2,118.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,961.63	$0.00	$1,961.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,860.18	$0.00	$1,860.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,760.97	$0.00	$1,760.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,709.97	$0.00	$1,709.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,723.65	$0.00	$1,723.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,709.14	$0.00	$1,709.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,734.35	$0.00	$1,734.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,725.69	$17.26	$1,742.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,722.06	$0.00	$1,722.06	$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	.52	1.46	.48
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.13	$1,715.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-572.29	$1,719.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.13	$2,291.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939113. REASON: AMENDMENT TO RE 2025	$572.29	$2,287.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.29	$1,715.40
07/10/2024	BILL	GAUL, HANS & KRISTIN	$2,287.69	$2,287.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.59	$529.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.59	$1,059.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.62	$1,588.77
07/12/2023	BILL	GAUL, HANS & KRISTIN	$2,118.39	$2,118.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$490.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.40	$980.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.43	$1,471.20
07/12/2022	BILL	GAUL, HANS & KRISTIN	$1,961.63	$1,961.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.04	$465.04
08/26/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 50090	$-465.04	$930.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-465.06	$1,395.12
07/14/2021	BILL	GAUL, HANS & KRISTIN	$1,860.18	$1,860.18
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-432.13	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-442.94	$432.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-442.94	$875.07
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-442.96	$1,318.01
07/15/2020	BILL	GAUL, HANS & KRISTIN	$1,760.97	$1,760.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-427.49	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.49	$427.49
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.49	$854.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.50	$1,282.47
07/10/2019	BILL	GAUL, HANS & KRISTIN	$1,709.97	$1,709.97
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.90	$430.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.90	$861.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.95	$1,292.70
07/09/2018	BILL	GAUL, HANS & KRISTIN	$1,723.65	$1,723.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.28	$427.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.28	$854.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.30	$1,281.84
07/07/2017	BILL	GAUL, HANS & KRISTIN	$1,709.14	$1,709.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.58	$433.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.58	$867.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-433.61	$1,300.74
07/08/2016	BILL	GAUL, HANS & KRISTIN	$1,734.35	$1,734.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-431.42	$431.42
09/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026815	$-880.11	$862.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.26	$1,742.95
07/08/2015	BILL	LONG, WILLIAM R TR	$1,725.69	$1,725.69
03/10/2015	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1533	$-430.51	$0.00
01/15/2015	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 001531	$-430.51	$430.51
10/14/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 001525	$-430.51	$861.02
08/25/2014	PAYMENT	WRL INVESTMENT COMPANY CHECK NUM: 1521	$-430.53	$1,291.53
07/10/2014	BILL	LONG, WILLIAM R TR	$1,722.06	$1,722.06
03/17/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1513	$-433.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.66	$433.07
01/15/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1512	$-416.41	$416.41
10/18/2013	PAYMENT	WRL INVESTMENT COMPANY CHECK NUM: 1504	$-416.41	$832.82
08/21/2013	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1502	$-416.42	$1,249.23
07/16/2013	BILL	LONG, WILLIAM R TR	$1,665.65	$1,665.65
03/15/2013	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1289	$-405.79	$0.00
01/09/2013	PAYMENT	LONG, WILLIAM R & HARRIS, H CHECK NUM: 1646	$-405.79	$405.79
11/07/2012	PAYMENT	LONG, WILLIAM/ HARRIS, HEIDI CHECK NUM: 183	$-422.02	$811.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.23	$1,233.60
08/20/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1253	$-405.80	$1,217.37
07/10/2012	BILL	LONG, WILLIAM R TR	$1,623.17	$1,623.17
03/05/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1215	$-394.20	$0.00
01/03/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1	$-394.20	$394.20
10/03/2011	PAYMENT	WRL INVESTMENT COMPANY, LLC CHECK NUM: 1137	$-394.20	$788.40
08/16/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1130	$-394.22	$1,182.60
07/14/2011	BILL	LONG, WILLIAM R TR	$1,576.82	$1,576.82
03/09/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1110	$-404.13	$0.00
01/03/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1100	$-404.13	$404.13
10/18/2010	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1087	$-420.30	$808.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.17	$1,228.56
08/17/2010	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1077	$-404.13	$1,212.39
07/14/2010	BILL	LONG, WILLIAM R TR	$1,616.52	$1,616.52
03/02/2010	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1053	$-444.69	$0.00
01/05/2010	PAYMENT	WRL INVESTMENT CO, LLC CHECK NUM: 1047	$-444.69	$444.69
10/05/2009	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1045	$-444.69	$889.38
08/19/2009	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1041	$-444.70	$1,334.07
07/21/2009	BILL	LONG, WILLIAM R TR	$1,778.77	$1,778.77
03/02/2009	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 102	$-416.28	$0.00
01/05/2009	PAYMENT	LONG, WILLIAM & HEIDI CHECK NUM: 1533	$-416.28	$416.28
10/06/2008	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1679	$-416.28	$832.56
09/08/2008	PAYMENT	HEIDI HARRIS CHECK NUM: 4017	$-416.30	$1,248.84
07/14/2008	BILL	LONG, WILLIAM R TR	$1,665.14	$1,665.14
01/29/2008	PAYMENT	LONG, WILLIAM R CHECK NUM: 1639	$-801.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.71	$801.15
08/15/2007	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1613	$-785.46	$785.44
07/13/2007	BILL	LONG, WILLIAM R TR	$1,570.90	$1,570.90
02/08/2007	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 141	$-752.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.76	$752.96
10/09/2006	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1454	$-369.10	$738.20
09/20/2006	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 127	$-383.87	$1,107.30
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.76	$1,491.17
07/19/2006	BILL	LONG, WILLIAM R TR	$1,476.41	$1,476.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-345.60	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-345.60	$345.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.60	$691.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.61	$1,036.80
07/21/2005	BILL	HASKINS, MAC J & JACQUELYN K	$1,382.41	$1,382.41
02/18/2005	PAYMENT	@	$-330.75	$0.00
01/03/2005	PAYMENT	@	$-330.75	$330.75
10/01/2004	PAYMENT	@	$-330.75	$661.50
08/16/2004	PAYMENT	@	$-330.76	$992.25
07/01/2004	BILL	HASKINS, MAC J & JACQU @	$1,323.01	$1,323.01
02/26/2004	PAYMENT	@	$-318.41	$0.00
01/09/2004	PAYMENT	@	$-318.41	$318.41
10/05/2003	PAYMENT	@	$-318.41	$636.82
08/19/2003	PAYMENT	@	$-318.42	$955.23
07/01/2003	BILL	HASKINS, MAC J & JACQU @	$1,273.65	$1,273.65