Tax Account 006-09K-052

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Owners

GILLINS, DANIEL D & IOLANDA M T
579 ELKO SUMMIT DR
ELKO, NV 89801-0900

Account Summary

Account ID	006-09K-052
Account Type	Real Estate
Location	579 ELKO SUMMIT DR
Balance	$4,225.28
Currently Due	$0.00

Account ID

006-09K-052

Account Type

Real Estate

Location

579 ELKO SUMMIT DR

Balance

$4,225.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,232.96
Total	$8,232.96
Paid	$4,007.68
Balance	$4,225.28
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,232.96

Total

$8,232.96

Paid

$4,007.68

Balance

$4,225.28

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
1	08/19/2024	08/29/2024	Paid	$1,895.05	$0.00	$1,895.05	$1,895.05	$0.00
2	10/07/2024	10/17/2024	Paid	$2,112.63	$0.00	$2,112.63	$2,112.63	$0.00
3	01/06/2025	01/16/2025	Due	$2,112.63	$0.00	$2,112.63	$0.00	$2,112.63
4	03/03/2025	03/13/2025	Due	$2,112.65	$0.00	$2,112.65	$0.00	$4,225.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,358.49	$0.00	$7,358.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,072.94	$0.00	$6,072.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,992.46	$0.00	$5,992.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$675.34	$106.60	$781.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$684.56	$0.00	$684.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$673.83	$0.00	$673.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$584.56	$5.85	$590.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$552.02	$96.36	$648.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$538.47	$141.65	$680.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$501.91	$182.61	$684.52	$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	1.00	.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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,112.63	$4,225.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,895.05	$6,337.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$653.78	$8,232.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936487. REASON: AMENDMENT TO RE 2025	$1,895.05	$7,579.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,895.05	$5,684.13
07/10/2024	BILL	GILLINS, DANIEL D & IOLANDA M T	$7,579.18	$7,579.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,839.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,839.61	$1,839.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,839.61	$3,679.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,839.66	$5,518.83
07/12/2023	BILL	GILLINS, DANIEL D & IOLANDA M	$7,358.49	$7,358.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,518.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,518.22	$1,518.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,518.22	$3,036.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,518.28	$4,554.66
07/12/2022	BILL	GILLINS, DANIEL D & IOLANDA M	$6,072.94	$6,072.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,498.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,498.11	$1,498.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,498.11	$2,996.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,498.13	$4,494.33
07/14/2021	BILL	GILLINS, DANIEL D & IOLANDA M	$5,992.46	$5,992.46
04/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 29336	$-781.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$47.60	$781.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.60	$734.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.00	$703.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.80	$686.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.60	$679.94
07/15/2020	BILL	DDS PROPERTIES LLC	$675.34	$675.34
03/10/2020	PAYMENT	DDS PROPERTIES CHECK NUM: 2377	$-171.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.14
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-171.11	$171.14
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-342.31	$342.25
07/10/2019	BILL	DDS PROPERTIES LLC	$684.56	$684.56
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-505.35	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-168.48	$505.35
07/09/2018	BILL	DDS PROPERTIES LLC	$673.83	$673.83
12/26/2017	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 23565	$-444.27	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.85	$444.27
08/18/2017	PAYMENT	MONUMENT TITLE INSURANCE, INC CHECK NUM: 20419	$-146.14	$438.42
07/07/2017	BILL	DAWSON, LLOYD E & ANN E TR	$584.56	$584.56
05/15/2017	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 17788	$-2,013.02	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,013.02
05/01/2017	INTEREST	Monthly Interest	$8.67	$2,006.02
04/03/2017	INTEREST	Monthly Interest	$8.67	$1,997.35
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,988.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.64	$1,982.12
03/01/2017	INTEREST	Monthly Interest	$8.67	$1,943.48
02/01/2017	INTEREST	Monthly Interest	$8.67	$1,934.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.84	$1,926.14
01/03/2017	INTEREST	Monthly Interest	$8.67	$1,901.30
12/01/2016	INTEREST	Monthly Interest	$8.67	$1,892.63
11/01/2016	INTEREST	Monthly Interest	$8.67	$1,883.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.80	$1,875.29
10/05/2016	INTEREST	Monthly Interest	$8.67	$1,861.49
09/01/2016	INTEREST	Monthly Interest	$8.67	$1,852.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.52	$1,844.15
08/01/2016	INTEREST	Monthly Interest	$8.67	$1,838.63
07/08/2016	BILL	HEARTWOOD HOMES LLC	$552.02	$1,829.96
07/01/2016	INTEREST	Monthly Interest	$8.67	$1,277.94
06/01/2016	INTEREST	Monthly Interest	$8.67	$1,269.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,260.60
05/02/2016	INTEREST	Monthly Interest	$4.18	$1,253.60
04/01/2016	INTEREST	Monthly Interest	$4.18	$1,249.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.69	$1,245.24
03/01/2016	INTEREST	Monthly Interest	$4.18	$1,207.55
02/01/2016	INTEREST	Monthly Interest	$4.18	$1,203.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.23	$1,199.19
01/04/2016	INTEREST	Monthly Interest	$4.18	$1,174.96
12/01/2015	INTEREST	Monthly Interest	$4.18	$1,170.78
11/02/2015	INTEREST	Monthly Interest	$4.18	$1,166.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.46	$1,162.42
10/02/2015	INTEREST	Monthly Interest	$4.18	$1,148.96
09/01/2015	INTEREST	Monthly Interest	$4.18	$1,144.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.39	$1,140.60
08/03/2015	INTEREST	Monthly Interest	$4.18	$1,135.21
07/08/2015	BILL	HEARTWOOD HOMES LLC	$538.47	$1,131.03
07/01/2015	INTEREST	Monthly Interest	$4.18	$592.56
06/01/2015	INTEREST	Monthly Interest	$4.18	$588.38
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$584.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.13	$577.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.59	$542.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.55	$519.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.02	$506.93
07/10/2014	BILL	HEARTWOOD HOMES LLC	$501.91	$501.91
04/03/2014	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 19288	$-534.38	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.53	$534.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.91	$501.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.62	$480.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.65	$469.32
07/16/2013	BILL	JOHNSON, R LEE	$464.67	$464.67
11/15/2012	PAYMENT	JOHNSON, RAMONA LEE CREDIT: D BANK: OP INTERNET NUM: 434710	$-4.12	$0.00
09/06/2012	PAYMENT	JOHNSON, SAMUEL S & R LEE CHECK NUM: 1020	$-411.79	$4.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.12	$415.91
07/10/2012	BILL	JOHNSON, R LEE	$411.79	$411.79
01/03/2012	PAYMENT	JOHNSON, R LEE CREDIT: D BANK: OP INTERNET NUM: 949252	$-312.66	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.11	$312.66
10/13/2011	PAYMENT	JOHNSON, SAMUEL S CREDIT: D BANK: OP INTERNET NUM: 371150	$-106.96	$308.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.11	$415.51
07/14/2011	BILL	JOHNSON, R LEE	$411.40	$411.40
01/27/2011	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 8567	$-101.45	$0.00
01/06/2011	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 8550	$-101.45	$101.45
09/30/2010	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 8469	$-101.45	$202.90
08/11/2010	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 8408	$-101.48	$304.35
07/14/2010	BILL	RILEY, RANDY R & CONSTANCE M	$405.83	$405.83
02/24/2010	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 8284	$-101.45	$0.00
01/11/2010	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 8255	$-101.45	$101.45
10/20/2009	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 8165	$-101.45	$202.90
09/09/2009	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 8123	$-101.48	$304.35
07/21/2009	BILL	RILEY, RANDY R & CONSTANCE M	$405.83	$405.83
03/03/2009	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7948	$-121.32	$0.00
01/06/2009	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7900	$-121.32	$121.32
10/06/2008	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7820	$-121.32	$242.64
08/20/2008	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7768	$-121.34	$363.96
07/14/2008	BILL	RILEY, RANDY R & CONSTANCE M	$485.30	$485.30
03/03/2008	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7600	$-120.67	$0.00
01/07/2008	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7546	$-120.67	$120.67
10/01/2007	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7429	$-120.67	$241.34
09/06/2007	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7393	$-120.68	$362.01
07/13/2007	BILL	RILEY, RANDY R & CONSTANCE M	$482.69	$482.69
03/06/2007	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7226	$-116.29	$0.00
01/05/2007	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7172	$-116.29	$116.29
10/05/2006	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 6248	$-116.29	$232.58
09/15/2006	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 7065	$-116.31	$348.87
07/19/2006	BILL	RILEY, RANDY R & CONSTANCE M	$465.18	$465.18
03/08/2006	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 6011	$-108.89	$0.00
12/27/2005	PAYMENT	CROW'S NEST ESPRESSO LLC CHECK NUM: 5930	$-108.89	$108.89
10/04/2005	PAYMENT	RILEY, RANDY R & CONSTANCE M CHECK NUM: 5837	$-108.89	$217.78
08/30/2005	PAYMENT	CROW'S NEST ESPRESSO CHECK NUM: 5763	$-108.89	$326.67
07/21/2005	BILL	RILEY, RANDY R & CONSTANCE M	$435.56	$435.56
03/14/2005	PAYMENT	@	$-108.99	$0.00
01/12/2005	PAYMENT	@	$-108.99	$108.99
10/06/2004	PAYMENT	@	$-108.99	$217.98
08/18/2004	PAYMENT	@	$-109.01	$326.97
07/01/2004	BILL	MUD CREEK LTD LIABILIT @	$435.98	$435.98
03/02/2004	PAYMENT	@	$-326.34	$0.00
08/25/2003	PAYMENT	@	$-124.01	$326.34
07/01/2003	PENALTY	Penalty 03-04	$15.23	$450.35
07/01/2003	BILL	MUD CREEK LTD LIABILIT @	$435.12	$435.12