Tax Account 006-09H-072

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Owners

GULDAGER, GORDON & CAROL
182 W BULLION RD UNIT 6
ELKO, NV 89801-7617

Account Summary

Account ID	006-09H-072
Account Type	Real Estate
Location	4474 HAMILTON STAGE RD
Balance	$100.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $100.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.16
Total	$1,321.16
Paid	$1,220.44
Balance	$100.72
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$305.29	$0.00	$305.29	$305.29	$0.00
2	10/07/2024	10/17/2024	Paid	$338.62	$0.00	$338.62	$338.62	$0.00
3	01/06/2025	01/16/2025	Paid	$338.62	$0.00	$338.62	$338.62	$0.00
4	03/03/2025	03/13/2025	Due	$338.63	$0.00	$338.63	$237.91	$100.72	Pay $100.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.95	$0.00	$1,184.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,150.50	$0.00	$1,150.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,185.87	$0.00	$1,185.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,155.24	$0.00	$1,155.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,164.66	$0.00	$1,164.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,178.19	$0.00	$1,178.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,051.92	$0.00	$1,051.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,021.27	$0.00	$1,021.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$965.04	$0.00	$965.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$985.99	$0.00	$985.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.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
08/30/2024	PAYMENT	GULDAGER, CAROL SYS ORIG: CARD	$-1,220.44	$100.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.72	$1,321.16
08/30/2024	ADJUSTMENT	GULDAGER, CAROL CARD VOIDED PAYMENT: 944834. REASON: AMENDMENT TO RE 2025	$1,220.44	$1,220.44
08/20/2024	PAYMENT	GULDAGER, CAROL CARD	$-1,220.44	$0.00
07/10/2024	BILL	GULDAGER, GORDON & CAROL	$1,220.44	$1,220.44
08/03/2023	PAYMENT	GULDAGER, CAROL CREDIT: D	$-1,184.95	$0.00
07/12/2023	BILL	GULDAGER, GORDON & CAROL	$1,184.95	$1,184.95
08/15/2022	PAYMENT	GULDAGER, CAROL CREDIT: D	$-1,150.50	$0.00
07/12/2022	BILL	GULDAGER, GORDON & CAROL	$1,150.50	$1,150.50
08/05/2021	PAYMENT	GULDAGER, CAROL CREDIT: D	$-1,185.87	$0.00
07/14/2021	BILL	GULDAGER, GORDON & CAROL	$1,185.87	$1,185.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.97	$0.00
07/28/2020	PAYMENT	GULDAGER, CAROL CREDIT: D	$-1,153.27	$1.97
07/15/2020	BILL	GULDAGER, GORDON & CAROL	$1,155.24	$1,155.24
07/25/2019	PAYMENT	GULDAGER, CAROL CREDIT: D	$-1,164.66	$0.00
07/10/2019	BILL	GULDAGER, GORDON & CAROL	$1,164.66	$1,164.66
07/31/2018	PAYMENT	GULDAGER, CAROL CREDIT: D	$-1,178.19	$0.00
07/09/2018	BILL	GULDAGER, GORDON & CAROL	$1,178.19	$1,178.19
07/14/2017	PAYMENT	GULDAGER, CAROL CREDIT: D	$-1,051.92	$0.00
07/07/2017	BILL	GULDAGER, GORDON & CAROL	$1,051.92	$1,051.92
07/26/2016	PAYMENT	GULDAGER, CAROL CREDIT: D	$-1,021.27	$0.00
07/08/2016	BILL	GULDAGER, GORDON & CAROL	$1,021.27	$1,021.27
07/27/2015	PAYMENT	GULDAGER, CAROL CREDIT: D	$-965.04	$0.00
07/08/2015	BILL	GULDAGER, GORDON & CAROL	$965.04	$965.04
08/12/2014	PAYMENT	GULDAGER, CAROL CREDIT: D	$-985.99	$0.00
07/10/2014	BILL	GULDAGER, GORDON & CAROL	$985.99	$985.99
08/08/2013	PAYMENT	GULDAGER,CAROL CREDIT: D	$-956.30	$0.00
07/16/2013	BILL	GULDAGER, GORDON & CAROL	$956.30	$956.30
08/07/2012	PAYMENT	GULDAGER, GORDON & CAROL CREDIT: D	$-942.95	$0.00
07/10/2012	BILL	GULDAGER, GORDON & CAROL	$942.95	$942.95
08/15/2011	PAYMENT	GULDAGER, GORDON & CAROL CREDIT: D	$-941.00	$0.00
07/14/2011	BILL	GULDAGER, GORDON & CAROL	$941.00	$941.00
08/13/2010	PAYMENT	GULDAGER, GORDON & CAROL CREDIT: D	$-958.84	$0.00
07/14/2010	BILL	GULDAGER, GORDON & CAROL	$958.84	$958.84
03/16/2010	PAYMENT	GULDAGER, CAROL CREDIT: D	$-258.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.93	$258.18
01/05/2010	PAYMENT	FIRST AMERICAN RETS CREDIT: D	$-248.25	$248.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.25	$496.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.28	$744.75
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$248.28	$993.03
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-248.28	$744.75
07/21/2009	BILL	GULDAGER, GORDON & CAROL	$993.03	$993.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.40	$242.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$242.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.40	$484.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.41	$727.20
07/14/2008	BILL	GULDAGER, GORDON & CAROL	$969.61	$969.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.34	$235.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.34	$470.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.35	$706.02
07/13/2007	BILL	GULDAGER, GORDON & CAROL	$941.37	$941.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.00	$232.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.00	$464.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.02	$696.00
07/19/2006	BILL	GULDAGER, GORDON & CAROL	$928.02	$928.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.81	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-247.81	$247.81
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.81	$495.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.83	$743.43
07/21/2005	BILL	GULDAGER, GORDON & CAROL	$991.26	$991.26
03/03/2005	PAYMENT	@	$-247.10	$0.00
01/03/2005	PAYMENT	@	$-247.10	$247.10
10/01/2004	PAYMENT	@	$-247.10	$494.20
08/16/2004	PAYMENT	@	$-247.12	$741.30
07/01/2004	BILL	GULDAGER, GORDON & CAR @	$988.42	$988.42
02/26/2004	PAYMENT	@	$-244.86	$0.00
01/09/2004	PAYMENT	@	$-244.86	$244.86
10/05/2003	PAYMENT	@	$-244.86	$489.72
08/19/2003	PAYMENT	@	$-244.89	$734.58
07/01/2003	BILL	GULDAGER, GORDON & CAR @	$979.47	$979.47