Tax Account 001-983-020

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Owners

HARRIS, GABRIEL J ET AL
2069 MEADOW RIDGE DR
ELKO, NV 89801-8452

MCINTOSH-HARRIS, SHAWNA M ETAL

200126096

Account Summary

Account ID	001-983-020
Account Type	Real Estate
Location	2069 MEADOW RIDGE DR ELKO CITY
Balance	$1,877.54
Currently Due	$938.77

Account ID

001-983-020

Account Type

Real Estate

Location

2069 MEADOW RIDGE DR
ELKO CITY

Balance

$1,877.54

Currently Due

$938.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,755.44
Total	$3,755.44
Paid	$1,877.90
Balance	$1,877.54
Due	$938.77
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,755.44

Total

$3,755.44

Paid

$1,877.90

Balance

$1,877.54

Due

$938.77

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$939.13	$0.00	$0.00	$939.13	$939.13	$0.00
2	10/06/2025	10/16/2025	Paid	$938.77	$0.00	$0.00	$938.77	$938.77	$0.00
3	01/05/2026	01/15/2026	Due	$938.77	$0.00	$0.00	$938.77	$0.00	$938.77
4	03/02/2026	03/12/2026	Due	$938.77	$0.00	$0.00	$938.77	$0.00	$1,877.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,647.10	$0.00	$0.00	$3,647.10	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,327.51	$0.00	$0.00	$3,327.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,230.67	$0.00	$0.00	$3,230.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,136.62	$0.00	$0.00	$3,136.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,044.65	$0.28	$0.00	$3,044.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,913.46	$0.00	$0.00	$2,913.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,933.02	$0.00	$0.00	$2,933.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,899.04	$0.00	$0.00	$2,899.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,946.44	$0.00	$0.00	$2,946.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,895.09	$0.00	$0.00	$2,895.09	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,811.77	$0.00	$0.00	$2,811.77	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-938.77	$1,877.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-939.13	$2,816.31
07/11/2025	BILL	HARRIS, GABRIEL J ET AL	$3,755.44	$3,755.44
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-930.02	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-930.02	$930.02
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-930.02	$1,860.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-857.04	$2,790.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.84	$3,647.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934843. REASON: AMENDMENT TO RE 2025	$857.04	$3,427.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.04	$2,570.22
07/10/2024	BILL	HARRIS, GABRIEL J ET AL	$3,427.26	$3,427.26
02/23/2024	PAYMENT	GJ HARRIS ACH 9070 - 035605986	$-831.87	$0.00
12/28/2023	PAYMENT	GJ HARRIS ACH 9070 - 035376697	$-831.87	$831.87
09/29/2023	PAYMENT	GJ HARRIS ACH 9070 - 035079127	$-831.87	$1,663.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.90	$2,495.61
07/12/2023	BILL	HARRIS, GABRIEL J ET AL	$3,327.51	$3,327.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.66	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.66	$807.66
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.66	$1,615.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.69	$2,422.98
07/12/2022	BILL	HARRIS, GABRIEL J ET AL	$3,230.67	$3,230.67
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.15	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.15	$784.15
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.15	$1,568.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-784.17	$2,352.45
07/14/2021	BILL	HARRIS, GABRIEL J ET AL	$3,136.62	$3,136.62
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-761.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-761.23	$761.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-761.23	$1,522.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-761.24	$2,283.69
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.28	$3,044.93
07/15/2020	BILL	HARRIS, GABRIEL J ET AL	$3,044.65	$3,044.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-728.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.36	$728.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.36	$1,456.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.38	$2,185.08
07/10/2019	BILL	HARRIS, GABRIEL J ET AL	$2,913.46	$2,913.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.24	$733.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.24	$1,466.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-733.30	$2,199.72
07/09/2018	BILL	HARRIS, GABRIEL J ET AL	$2,933.02	$2,933.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.76	$724.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.76	$1,449.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.76	$2,174.28
07/07/2017	BILL	HARRIS, GABRIEL J ET AL	$2,899.04	$2,899.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.60	$736.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-736.60	$1,473.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-736.64	$2,209.80
07/08/2016	BILL	HARRIS, GABRIEL J	$2,946.44	$2,946.44
01/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029279	$-723.77	$0.00
01/06/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029794656	$-723.77	$723.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.77	$1,447.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.78	$2,171.31
07/08/2015	BILL	HARRIS, GABRIEL J	$2,895.09	$2,895.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.94	$702.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.94	$1,405.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-702.95	$2,108.82
07/10/2014	BILL	HARRIS, GABRIEL J	$2,811.77	$2,811.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-682.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.23	$682.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.23	$1,364.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.23	$2,046.69
07/16/2013	BILL	HARRIS, GABRIEL J	$2,728.92	$2,728.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-662.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.36	$662.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.36	$1,324.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.36	$1,987.08
07/10/2012	BILL	HARRIS, GABRIEL J	$2,649.44	$2,649.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.06	$643.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-643.06	$1,286.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.09	$1,929.18
07/14/2011	BILL	HARRIS, GABRIEL J	$2,572.27	$2,572.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-654.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-654.39	$654.39
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-654.39	$1,308.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-654.42	$1,963.17
07/14/2010	BILL	HARRIS, GABRIEL J	$2,617.59	$2,617.59
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-697.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-697.87	$697.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-697.87	$1,395.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-697.89	$2,093.61
07/21/2009	BILL	HARRIS, GABRIEL J	$2,791.50	$2,791.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-677.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-677.54	$677.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-677.54	$1,355.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-677.55	$2,032.62
07/14/2008	BILL	HARRIS, GABRIEL J	$2,710.17	$2,710.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-657.80	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-657.80	$657.80
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-657.80	$1,315.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-657.83	$1,973.40
07/13/2007	BILL	HARRIS, GABRIEL J	$2,631.23	$2,631.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-638.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-638.64	$638.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-638.64	$1,277.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-638.66	$1,915.92
07/19/2006	BILL	HARRIS, GABRIEL J	$2,554.58	$2,554.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-620.04	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-620.04	$620.04
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-620.04	$1,240.08
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-620.05	$1,860.12
07/21/2005	BILL	HARRIS, GABRIEL J	$2,480.17	$2,480.17
03/04/2005	PAYMENT	@	$-587.97	$0.00
12/29/2004	PAYMENT	@	$-587.97	$587.97
10/14/2004	PAYMENT	@	$-587.97	$1,175.94
08/24/2004	PAYMENT	@	$-587.97	$1,763.91
07/01/2004	BILL	HARRIS, GABRIEL J @	$2,351.88	$2,351.88
02/26/2004	PAYMENT	@	$-566.12	$0.00
01/09/2004	PAYMENT	@	$-566.12	$566.12
09/15/2003	PAYMENT	@	$-566.12	$1,132.24
08/06/2003	PAYMENT	@	$-566.13	$1,698.36
07/01/2003	BILL	HARRIS, GABRIEL J @	$2,264.49	$2,264.49