Tax Account 006-540-022

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Owners

SOUZA, GERALD WAYNE & KAREN KAY
192 ELBURZ RD UNIT 14
ELKO, NV 89801-9425

769798

Account Summary

Account ID	006-540-022
Account Type	Real Estate
Location	3015 ELBURZ RD
Balance	$1,184.76
Currently Due	$394.92

Account ID

006-540-022

Account Type

Real Estate

Location

3015 ELBURZ RD

Balance

$1,184.76

Currently Due

$394.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,542.85
Total	$1,542.85
Paid	$358.09
Balance	$1,184.76
Due	$394.92
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

$1,542.85

Total

$1,542.85

Paid

$358.09

Balance

$1,184.76

Due

$394.92

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	$358.09	$0.00	$358.09	$358.09	$0.00
2	10/07/2024	10/17/2024	Due	$394.92	$0.00	$394.92	$0.00	$394.92
3	01/06/2025	01/16/2025	Due	$394.92	$0.00	$394.92	$0.00	$789.84
4	03/03/2025	03/13/2025	Due	$394.92	$0.00	$394.92	$0.00	$1,184.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.85	$0.00	$1,376.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,339.87	$0.00	$1,339.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,350.63	$0.00	$1,350.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,319.23	$13.19	$1,332.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,275.43	$101.94	$1,377.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,232.68	$20.72	$1,253.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,066.90	$0.00	$1,066.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,037.26	$0.00	$1,037.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,008.49	$0.00	$1,008.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$980.57	$9.81	$990.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	123.75	30.96	92.79	30.93
2023-2024	S31	Humboldt Water	107.25	107.25	.00	.00
2022-2023	S31	Humboldt Water	107.25	107.25	.00	.00
2021-2022	S31	Humboldt Water	107.25	107.25	.00	.00
2020-2021	S31	Humboldt Water	99.00	99.00	.00	.00
2019-2020	S31	Humboldt Water	90.75	90.75	.00	.00
2018-2019	S31	Humboldt Water	82.50	82.50	.00	.00
2017-2018	S31	Humboldt Water	49.50	49.50	.00	.00
2016-2017	S31	Humboldt Water	49.50	49.50	.00	.00
2015-2016	S31	Humboldt Water	49.50	49.50	.00	.00
2014-2015	S31	Humboldt Water	49.50	49.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.09	$1,184.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.42	$1,542.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936902. REASON: AMENDMENT TO RE 2025	$358.09	$1,431.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.09	$1,073.34
07/10/2024	BILL	SOUZA, GERALD WAYNE & KAREN KAY	$1,431.43	$1,431.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.21	$344.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.21	$688.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.22	$1,032.63
07/12/2023	BILL	SOUZA, GERALD WAYNE & KAREN KA	$1,376.85	$1,376.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.96	$334.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.96	$669.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.99	$1,004.88
07/12/2022	BILL	SOUZA, GERALD WAYNE & KAREN KA	$1,339.87	$1,339.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$337.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$675.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.68	$1,012.95
07/14/2021	BILL	SOUZA, GERALD WAYNE & KAREN KA	$1,350.63	$1,350.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$0.00
10/14/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410503295	$-343.02	$316.58
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062232	$-329.80	$659.60
09/16/2020	AMENDMENT	ADJ-TOO SMALL TO REBILL	$-0.10	$989.40
08/31/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410467057	$-343.02	$989.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.19	$1,332.52
07/15/2020	BILL	SOUZA, GERALD WAYNE & KAREN KA	$1,319.23	$1,319.33
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16907	$-1,377.37	$0.10
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16907	$-20.72	$1,377.47
01/31/2020	INTEREST	Monthly Interest	$0.10	$1,398.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.39	$1,398.09
01/02/2020	INTEREST	Monthly Interest	$0.10	$1,340.70
12/02/2019	INTEREST	Monthly Interest	$0.10	$1,340.60
11/01/2019	INTEREST	Monthly Interest	$0.10	$1,340.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.89	$1,340.40
10/01/2019	INTEREST	Monthly Interest	$0.10	$1,308.51
09/03/2019	INTEREST	Monthly Interest	$0.10	$1,308.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.76	$1,308.31
08/01/2019	INTEREST	Monthly Interest	$0.10	$1,295.55
07/10/2019	BILL	PHILLIPS, GAIL E TR	$1,275.43	$1,295.45
07/01/2019	INTEREST	Monthly Interest	$0.10	$20.02
06/03/2019	INTEREST	Monthly Interest	$0.10	$19.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.49	$12.82
01/25/2019	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1154	$-616.32	$12.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.33	$628.65
09/26/2018	PAYMENT	PHILLIPS, GAIL CHECK NUM: 1197	$-308.16	$616.32
08/15/2018	PAYMENT	PHILLIPS, GAIL CHECK NUM: 1183	$-308.20	$924.48
07/09/2018	BILL	PHILLIPS, GAIL E TR	$1,232.68	$1,232.68
01/08/2018	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1255	$-533.44	$0.00
10/05/2017	PAYMENT	PHILLIPS, GAIL E TR CHECK NUM: 1244	$-266.72	$533.44
08/07/2017	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1208	$-266.74	$800.16
07/07/2017	BILL	PHILLIPS, GAIL E TR	$1,066.90	$1,066.90
08/09/2016	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1399	$-1,037.26	$0.00
07/08/2016	BILL	PHILLIPS, GAIL E	$1,037.26	$1,037.26
02/04/2016	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1379	$-252.11	$0.00
01/05/2016	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1370	$-252.11	$252.11
10/07/2015	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1355	$-252.11	$504.22
08/07/2015	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1345	$-252.16	$756.33
07/08/2015	BILL	PHILLIPS, GAIL E	$1,008.49	$1,008.49
04/06/2015	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1322	$-254.94	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.81	$254.94
01/07/2015	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1307	$-245.13	$245.13
10/02/2014	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1289	$-245.13	$490.26
07/31/2014	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1277	$-245.18	$735.39
07/10/2014	BILL	PHILLIPS, GAIL E	$980.57	$980.57
03/07/2014	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1251	$-235.57	$0.00
01/03/2014	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1238	$-235.57	$235.57
10/03/2013	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1224	$-235.57	$471.14
08/09/2013	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1210	$-235.59	$706.71
07/16/2013	BILL	PHILLIPS, GAIL E	$942.30	$942.30
03/26/2013	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1183	$-238.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.16	$238.23
01/04/2013	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1170	$-229.07	$229.07
10/04/2012	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1100	$-229.07	$458.14
08/21/2012	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1141	$-229.09	$687.21
07/10/2012	BILL	PHILLIPS, GAIL E	$916.30	$916.30
03/07/2012	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1110	$-224.02	$0.00
01/04/2012	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1098	$-224.02	$224.02
10/05/2011	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1081	$-224.02	$448.04
08/08/2011	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 1064	$-224.05	$672.06
07/14/2011	BILL	PHILLIPS, GAIL E	$896.11	$896.11
03/25/2011	PAYMENT	PHILLIPS, GAIL E CASH	$-700.95	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.00	$700.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.11	$662.95
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.45	$641.84
08/18/2010	PAYMENT	PHILLIPS, GAIL E CHECK	$-211.15	$633.39
07/14/2010	BILL	PHILLIPS, GAIL E	$844.54	$844.54
04/06/2010	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 668	$-9.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.35	$9.21
03/05/2010	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 648	$-212.94	$8.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.34	$221.80
12/07/2009	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 459	$-212.94	$221.46
10/27/2009	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 445	$-212.94	$434.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.52	$647.34
08/28/2009	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 475	$-212.94	$638.82
07/21/2009	BILL	PHILLIPS, GAIL E	$851.76	$851.76
03/30/2009	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 395	$-9.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.36	$9.28
03/10/2009	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 375	$-214.56	$8.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.34	$223.48
01/12/2009	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 597	$-214.56	$223.14
10/28/2008	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 560	$-214.56	$437.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.58	$652.26
08/12/2008	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 524	$-214.58	$643.68
07/14/2008	BILL	PHILLIPS, GAIL E	$858.26	$858.26
08/13/2007	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 260	$-833.54	$0.00
07/13/2007	BILL	PHILLIPS, GAIL E	$833.54	$833.54
02/06/2007	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 190	$-8.65	$0.00
09/19/2006	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 131	$-865.39	$8.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.65	$874.04
07/19/2006	BILL	PHILLIPS, GAIL E	$865.39	$865.39
03/03/2006	PAYMENT	PHILLIPS, GAIL E CHECK	$-244.66	$0.00
01/05/2006	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 3244	$-244.66	$244.66
10/06/2005	PAYMENT	PHILLIPS, GAIL E CHECK NUM: 3157	$-244.66	$489.32
08/15/2005	PAYMENT	GAIL PHILLIPS CHECK NUM: 3349	$-244.67	$733.98
07/21/2005	BILL	PHILLIPS, GAIL E	$978.65	$978.65
01/31/2005	PAYMENT	@	$-972.57	$0.00
07/01/2004	BILL	PHILLIPS, GAIL E @	$972.57	$972.57
02/06/2004	PAYMENT	@	$-442.80	$0.00
10/05/2003	PAYMENT	@	$-221.40	$442.80
08/19/2003	PAYMENT	@	$-221.40	$664.20
07/01/2003	BILL	WELLS FARGO BANK, MINN @	$885.60	$885.60