Tax Account 006-09P-018

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Owners

GOMEZ, ANTHONY & MELINDA A
623 FOUR MILE TRL
ELKO, NV 89801-4244

750640

Account Summary

Account ID	006-09P-018
Account Type	Real Estate
Location	623 FOUR MILE TRAIL
Balance	$2,537.46
Currently Due	$845.82

Account ID

006-09P-018

Account Type

Real Estate

Location

623 FOUR MILE TRAIL

Balance

$2,537.46

Currently Due

$845.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,296.79
Total	$3,296.79
Paid	$759.33
Balance	$2,537.46
Due	$845.82
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

$3,296.79

Total

$3,296.79

Paid

$759.33

Balance

$2,537.46

Due

$845.82

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	$759.33	$0.00	$759.33	$759.33	$0.00
2	10/07/2024	10/17/2024	Due	$845.82	$0.00	$845.82	$0.00	$845.82
3	01/06/2025	01/16/2025	Due	$845.82	$0.00	$845.82	$0.00	$1,691.64
4	03/03/2025	03/13/2025	Due	$845.82	$0.00	$845.82	$0.00	$2,537.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,948.06	$61.82	$3,009.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,862.26	$0.00	$2,862.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,978.35	$134.02	$3,112.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,875.98	$86.28	$2,962.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,775.80	$27.76	$2,803.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,767.45	$27.67	$2,795.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,478.87	$0.00	$2,478.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,352.16	$0.00	$2,352.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,251.47	$0.00	$2,251.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,202.22	$0.00	$2,202.22	$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	.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	GOMEZ, TONY L SYS ORIG: CARD	$-759.33	$2,537.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.34	$3,296.79
08/30/2024	ADJUSTMENT	GOMEZ, TONY L CARD VOIDED PAYMENT: 940739. REASON: AMENDMENT TO RE 2025	$759.33	$3,036.45
08/16/2024	PAYMENT	GOMEZ, TONY L CARD	$-759.33	$2,277.12
07/10/2024	BILL	GOMEZ, ANTHONY & MELINDA A	$3,036.45	$3,036.45
03/08/2024	PAYMENT	GOMEZ, TONY L CARD	$-629.75	$0.00
02/26/2024	PAYMENT	GOMEZ, TONY L SYS ORIG: CARD	$-803.67	$629.75
02/26/2024	PAYMENT	GOMEZ, MELINDA A SYS ORIG: CARD	$-1,576.46	$1,433.42
02/26/2024	AMENDMENT	LOW CAP	$-143.01	$3,009.88
02/26/2024	ADJUSTMENT	GOMEZ, MELINDA A CARD VOIDED PAYMENT: 843935. REASON: LOW CAP	$1,576.46	$3,152.89
02/26/2024	ADJUSTMENT	GOMEZ, TONY L CARD VOIDED PAYMENT: 887010. REASON: LOW CAP	$803.67	$1,576.43
01/26/2024	PAYMENT	GOMEZ, TONY L CARD	$-803.67	$772.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.91	$1,576.43
09/15/2023	PAYMENT	GOMEZ, MELINDA A CARD	$-1,576.46	$1,545.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.91	$3,121.98
07/12/2023	BILL	GOMEZ, ANTHONY & MELINDA A	$3,091.07	$3,091.07
03/06/2023	PAYMENT	GOMEZ, MELINDA CREDIT: D	$-715.55	$0.00
01/03/2023	PAYMENT	GOMEZ, MELINDA CREDIT: D	$-715.55	$715.55
10/03/2022	PAYMENT	GOMEZ, MELINDA A CREDIT: D	$-315.55	$1,431.10
10/03/2022	PAYMENT	GOMEZ, MELINDA CASH	$-400.00	$1,746.65
08/15/2022	PAYMENT	GOMEZ, MELINDA CREDIT: D	$-715.61	$2,146.65
07/12/2022	BILL	GOMEZ, ANTHONY & MELINDA A	$2,862.26	$2,862.26
04/06/2022	PAYMENT	GOMEZ, MELINDA CREDIT: D NUM: OP 000533	$-1,593.40	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.46	$1,593.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.78	$1,518.94
11/12/2021	PAYMENT	GOMEZ, ANTHONY CREDIT: D	$-774.36	$1,489.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.78	$2,263.52
08/16/2021	PAYMENT	GOMEZ, MELINDA CREDIT: D	$-744.61	$2,233.74
07/14/2021	BILL	GOMEZ, ANTHONY & MELINDA A	$2,978.35	$2,978.35
04/05/2021	PAYMENT	MELINDA GOMEZ CHECK NUM: ACH	$-747.75	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$28.76	$747.75
01/20/2021	PAYMENT	MELINDA GOMEZ CHECK NUM: ACH	$-747.75	$718.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.76	$1,466.74
11/16/2020	PAYMENT	MELINDA GOMEZ CHECK NUM: ACH	$-747.75	$1,437.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.76	$2,185.73
08/14/2020	PAYMENT	GOMEZ, MELINDA A CREDIT: D	$-719.01	$2,156.97
07/15/2020	BILL	GOMEZ, ANTHONY & MELINDA A	$2,875.98	$2,875.98
03/06/2020	PAYMENT	GOMEZ, ANTHONY CREDIT: D	$-693.95	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$693.95
01/10/2020	PAYMENT	GOMEZ, ANTHONY CASH	$-693.95	$693.95
10/18/2019	PAYMENT	GOMEZ, MELINDA CREDIT: D	$-721.71	$1,387.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.76	$2,109.61
08/19/2019	PAYMENT	GOMEZ, MELINDA A CREDIT: D	$-693.95	$2,081.85
07/10/2019	BILL	GOMEZ, ANTHONY & MELINDA A	$2,775.80	$2,775.80
04/12/2019	PAYMENT	GOMEZ, ANTHONY CASH	$-719.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.67	$719.52
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.85	$691.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.85	$1,383.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.90	$2,075.55
07/09/2018	BILL	BALDWIN, ANDREW JAMES	$2,767.45	$2,767.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.71	$619.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.71	$1,239.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.74	$1,859.13
07/07/2017	BILL	BALDWIN, ANDREW JAMES	$2,478.87	$2,478.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.03	$588.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.03	$1,176.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-588.07	$1,764.09
07/08/2016	BILL	BALDWIN, ANDREW JAMES	$2,352.16	$2,352.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-562.86	$562.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.86	$1,125.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.89	$1,688.58
07/08/2015	BILL	BALDWIN, ANDREW JAMES	$2,251.47	$2,251.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.55	$550.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.55	$1,101.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-550.57	$1,651.65
07/10/2014	BILL	BALDWIN, ANDREW JAMES	$2,202.22	$2,202.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-527.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.47	$527.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.47	$1,054.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.49	$1,582.41
07/16/2013	BILL	BALDWIN, ANDREW JAMES	$2,109.90	$2,109.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-533.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.24	$533.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.24	$1,066.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.24	$1,599.72
07/10/2012	BILL	BALDWIN, ANDREW JAMES	$2,132.96	$2,132.96
03/26/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385541	$-29.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$29.50
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-307.93	$28.37
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30