Tax Account 001-996-006

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GWYN, RONALD WAYNE JR ET AL
2745 STARLEY CIR
ELKO, NV 89801-5543

GWYN, JESSICA H ET AL

806574

Account ID

Account Type

Real Estate

Location

2745 STARLEY CIR
ELKO CITY

Balance

$2,001.09

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$3,905.47

Total

$3,905.47

Paid

$1,904.38

Balance

$2,001.09

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$903.99	$0.00	$903.99	$903.99	$0.00
2	10/07/2024	10/17/2024	Paid	$1,000.39	$0.00	$1,000.39	$1,000.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,000.39	$0.00	$1,000.39	$0.00	$1,000.39
4	03/03/2025	03/13/2025	Due	$1,000.70	$0.00	$1,000.70	$0.00	$2,001.09

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,509.65	$0.00	$3,509.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,452.16	$0.00	$3,452.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.39	$2,001.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-903.99	$3,001.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.53	$3,905.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937785. REASON: AMENDMENT TO RE 2025	$903.99	$3,614.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.99	$2,710.95
07/10/2024	BILL	GWYN, RONALD WAYNE JR ET AL	$3,614.94	$3,614.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.40	$877.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-877.40	$1,754.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.45	$2,632.20
07/12/2023	BILL	GWYN, RONALD WAYNE JR ET AL	$3,509.65	$3,509.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.03	$863.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.03	$1,726.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-863.07	$2,589.09
07/12/2022	BILL	GWYN, RONALD WAYNE JR ET AL	$3,452.16	$3,452.16
03/15/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 234860	$-144.60	$0.00
01/04/2022	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 4337	$-144.60	$144.60
10/14/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965	$-144.60	$289.20
08/19/2021	PAYMENT	MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740	$-144.61	$433.80
07/14/2021	BILL	MERWIN PROJECT MANAGEMENT LLC	$578.41	$578.41