Tax Account 001-983-004

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Owners

GUZOUSKIS, BROCK JASON ET AL
2085 COLONIAL DR
ELKO, NV 89801-8448

GUZOUSKIS, ALICE ANNE ET AL

745512

Account Summary

Account ID	001-983-004
Account Type	Real Estate
Location	2085 COLONIAL DR ELKO CITY
Balance	$2,416.58
Currently Due	$805.52

Account ID

001-983-004

Account Type

Real Estate

Location

2085 COLONIAL DR
ELKO CITY

Balance

$2,416.58

Currently Due

$805.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,159.58
Total	$3,159.58
Paid	$743.00
Balance	$2,416.58
Due	$805.52
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

$3,159.58

Total

$3,159.58

Paid

$743.00

Balance

$2,416.58

Due

$805.52

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	$743.00	$0.00	$743.00	$743.00	$0.00
2	10/07/2024	10/17/2024	Due	$805.52	$0.00	$805.52	$0.00	$805.52
3	01/06/2025	01/16/2025	Due	$805.52	$0.00	$805.52	$0.00	$1,611.04
4	03/03/2025	03/13/2025	Due	$805.54	$0.00	$805.54	$0.00	$2,416.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,884.26	$0.00	$2,884.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,800.31	$0.00	$2,800.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,718.76	$0.00	$2,718.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,638.96	$0.00	$2,638.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,568.74	$0.00	$2,568.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,590.60	$0.00	$2,590.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,563.21	$0.00	$2,563.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,605.90	$0.00	$2,605.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,583.94	$0.00	$2,583.94	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,524.37	$0.00	$2,524.37	$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	GABRIELSON ALI SYS WF - 024080623037514 ORIG: EBOX	$-743.00	$2,416.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.84	$3,159.58
08/30/2024	ADJUSTMENT	GABRIELSON ALI EBOX WF - 024080623037514 VOIDED PAYMENT: 922889. REASON: AMENDMENT TO RE 2025	$743.00	$2,970.74
08/06/2024	PAYMENT	GABRIELSON ALI EBOX WF - 024080623037514	$-743.00	$2,227.74
07/10/2024	BILL	GUZOUSKIS, BROCK JASON ET AL	$2,970.74	$2,970.74
02/13/2024	PAYMENT	GABRIELSON ALI EBOX WF - 024021323034569	$-721.06	$0.00
12/18/2023	PAYMENT	GABRIELSON ALI EBOX WF - 023121823021371	$-721.06	$721.06
09/12/2023	PAYMENT	GABRIELSON ALI EBOX WF - 023091223031504	$-721.06	$1,442.12
07/31/2023	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 023073123018698	$-721.08	$2,163.18
07/12/2023	BILL	GUZOUSKIS, BROCK JASON ET AL	$2,884.26	$2,884.26
02/24/2023	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 023022423016171	$-700.07	$0.00
12/20/2022	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 022122023032481	$-700.07	$700.07
09/27/2022	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 022092723035714	$-700.07	$1,400.14
07/28/2022	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 022072823016766	$-700.10	$2,100.21
07/12/2022	BILL	GUZOUSKIS, BROCK JASON ET AL	$2,800.31	$2,800.31
03/02/2022	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 022030123041406	$-679.69	$0.00
12/21/2021	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 021122123037314	$-679.69	$679.69
09/27/2021	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 021092723019086	$-679.69	$1,359.38
07/27/2021	PAYMENT	GABRIELSON, ALI CHECK BANK: WF INTERNET NUM: 021072723038344	$-679.69	$2,039.07
07/14/2021	BILL	GUZOUSKIS, BROCK JASON ET AL	$2,718.76	$2,718.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.51	$654.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.51	$1,315.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.53	$1,977.43
07/15/2020	BILL	GAZOUSKIS, BROCK JASON ET AL	$2,638.96	$2,638.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.18	$642.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.18	$1,284.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-642.20	$1,926.54
07/10/2019	BILL	GAZOUSKIS, BROCK JASON ET AL	$2,568.74	$2,568.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-647.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.64	$647.64
08/30/2018	PAYMENT	RELIANT TITLE CHECK NUM: 42240	$-730.64	$1,212.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.68	$1,942.92
07/09/2018	BILL	NEDDENRIEP, KURT MICHAEL TR	$2,590.60	$2,590.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.80	$640.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.80	$1,281.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.81	$1,922.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$640.81	$2,563.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-640.81	$1,922.40
07/07/2017	BILL	NEDDENRIEP, KURT MICHAEL TR	$2,563.21	$2,563.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.47	$651.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.47	$1,302.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.49	$1,954.41
07/08/2016	BILL	NEDDENRIEP, KURT MICHAEL TR	$2,605.90	$2,605.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.98	$645.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.98	$1,291.96
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395884	$-646.00	$1,937.94
07/08/2015	BILL	NEDDENRIEP, KURT & KATHERINE	$2,583.94	$2,583.94
08/15/2014	PAYMENT	NETHERTON, EDWARD E CHECK BANK: OP INTERNET NUM: 109440804	$-2,524.37	$0.00
07/10/2014	BILL	NETHERTON, EDWARD E & SHARON	$2,524.37	$2,524.37
07/25/2013	PAYMENT	NETHERTON, ED E & SHARON CHECK NUM: 5032	$-2,449.88	$0.00
07/16/2013	BILL	NETHERTON, EDWARD E & SHARON	$2,449.88	$2,449.88
08/09/2012	PAYMENT	NETHERTON, ED E & SHARON CHECK NUM: 5052	$-2,378.50	$0.00
07/10/2012	BILL	NETHERTON, EDWARD E & SHARON	$2,378.50	$2,378.50
09/13/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 329	$-2,331.31	$0.00
09/13/2011	AMENDMENT	Too small to rebill	$-1.00	$2,331.31
09/13/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 329	$2,331.31	$2,332.31
09/01/2011	VOID	NETHERTON, EDWARD E & SHARON CHECK NUM: 329	$-2,331.31	$1.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.09	$2,332.31
07/14/2011	BILL	NETHERTON, EDWARD E & SHARON	$2,309.22	$2,309.22
08/13/2010	PAYMENT	NETHERTON, ED & SHARON CHECK NUM: 303	$-2,373.39	$0.00
07/14/2010	BILL	NETHERTON, EDWARD E & SHARON	$2,373.39	$2,373.39
10/27/2009	PAYMENT	NETHERTON, EDWARD CHECK NUM: 11570	$-2,657.46	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$64.19	$2,657.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.68	$2,593.27
07/21/2009	BILL	NETHERTON, EDWARD E & SHARON	$2,567.59	$2,567.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-629.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$629.36	$629.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-629.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-629.36	$629.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-629.36	$1,258.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-629.37	$1,888.08
07/14/2008	BILL	NETHERTON, EDWARD E	$2,517.45	$2,517.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.18	$612.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.18	$1,224.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-612.20	$1,836.54
07/13/2007	BILL	NETHERTON, EDWARD E	$2,448.74	$2,448.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.52	$595.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.52	$1,191.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-595.55	$1,786.56
07/19/2006	BILL	NETHERTON, EDWARD E	$2,382.11	$2,382.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-557.61	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-557.61	$557.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-557.61	$1,115.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-557.61	$1,672.83
07/21/2005	BILL	NETHERTON, EDWARD E	$2,230.44	$2,230.44
03/03/2005	PAYMENT	@	$-568.43	$0.00
01/03/2005	PAYMENT	@	$-568.43	$568.43
10/01/2004	PAYMENT	@	$-568.43	$1,136.86
08/16/2004	PAYMENT	@	$-568.46	$1,705.29
07/01/2004	BILL	NETHERTON, EDWARD E @	$2,273.75	$2,273.75
02/26/2004	PAYMENT	@	$-547.33	$0.00
01/09/2004	PAYMENT	@	$-547.33	$547.33
10/05/2003	PAYMENT	@	$-547.33	$1,094.66
08/19/2003	PAYMENT	@	$-547.35	$1,641.99
07/01/2003	BILL	NETHERTON, EDWARD E @	$2,189.34	$2,189.34