Tax Account 006-09P-024

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Owners

GOMEZ, ROBERTO & TORIE
750 4 MILE TRL
ELKO, NV 89801-1204

801314

Account Summary

Account ID	006-09P-024
Account Type	Real Estate
Location	750 FOUR MILE TRAIL
Balance	$1,625.78
Currently Due	$0.00

Account ID

006-09P-024

Account Type

Real Estate

Location

750 FOUR MILE TRAIL

Balance

$1,625.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,168.47
Total	$3,168.47
Paid	$1,542.69
Balance	$1,625.78
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

$3,168.47

Total

$3,168.47

Paid

$1,542.69

Balance

$1,625.78

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	$729.81	$0.00	$729.81	$729.81	$0.00
2	10/07/2024	10/17/2024	Paid	$812.88	$0.00	$812.88	$812.88	$0.00
3	01/06/2025	01/16/2025	Due	$812.88	$0.00	$812.88	$0.00	$812.88
4	03/03/2025	03/13/2025	Due	$812.90	$0.00	$812.90	$0.00	$1,625.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,833.66	$0.00	$2,833.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,751.19	$0.00	$2,751.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,866.49	$0.00	$2,866.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,811.74	$0.00	$2,811.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,713.79	$0.00	$2,713.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,705.07	$0.00	$2,705.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,421.27	$0.00	$2,421.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,293.90	$0.00	$2,293.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,248.37	$0.00	$2,248.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,198.63	$0.00	$2,198.63	$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 -	$-812.88	$1,625.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-729.81	$2,438.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.86	$3,168.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934271. REASON: AMENDMENT TO RE 2025	$729.81	$2,918.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.81	$2,188.80
07/10/2024	BILL	GOMEZ, ROBERTO & TORIE	$2,918.61	$2,918.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.41	$708.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.41	$1,416.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.43	$2,125.23
07/12/2023	BILL	GOMEZ, ROBERTO & TORIE	$2,833.66	$2,833.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.79	$687.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.79	$1,375.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.82	$2,063.37
07/12/2022	BILL	GOMEZ, ROBERTO & TORIE	$2,751.19	$2,751.19
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37626	$-716.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.62	$716.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.62	$1,433.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.63	$2,149.86
07/14/2021	BILL	JOHNSTON, JOHNNY E JR	$2,866.49	$2,866.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.93	$702.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.93	$1,405.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.95	$2,108.79
07/15/2020	BILL	JOHNSTON, JOHNNY E JR	$2,811.74	$2,811.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.44	$678.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.44	$1,356.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-678.47	$2,035.32
07/10/2019	BILL	JOHNSTON, JOHNNY E JR	$2,713.79	$2,713.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-676.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.26	$676.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.26	$1,352.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.29	$2,028.78
07/09/2018	BILL	JOHNSTON, JOHNNY E JR	$2,705.07	$2,705.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.31	$605.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.31	$1,210.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.34	$1,815.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$605.34	$2,421.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-605.34	$1,815.93
07/07/2017	BILL	JOHNSTON, JOHNNY E JR	$2,421.27	$2,421.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.47	$573.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.47	$1,146.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.49	$1,720.41
07/08/2016	BILL	JOHNSTON, JOHNNY E JR	$2,293.90	$2,293.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.09	$562.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.09	$1,124.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.10	$1,686.27
07/08/2015	BILL	JOHNSTON, JOHNNY E JR	$2,248.37	$2,248.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.65	$549.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.65	$1,099.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.68	$1,648.95
07/10/2014	BILL	JOHNSTON, JOHNNY E JR	$2,198.63	$2,198.63
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-526.54	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-526.54	$526.54
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-526.54	$1,053.08
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-526.56	$1,579.62
07/16/2013	BILL	JOHNSTON, JOHNNY E JR	$2,106.18	$2,106.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-526.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-526.79	$526.79
10/11/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387636	$-1,074.67	$1,053.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$21.07	$2,128.25
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$2,107.18	$2,107.18
08/02/2011	PAYMENT	JORDANELLE THIRD MORTGAGE CHECK BANK: OP INTERNET NUM: 6861090	$-590.05	$0.00
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$590.05	$590.05