Tax Account 026-009-002

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Owners

DOWNING, JAMES
8738 GOLDRUSH DR
ELKO, NV 89801-5605

Account Summary

Account ID	026-009-002
Account Type	Real Estate
Location	8738 GOLDRUSH DR
Balance	$248.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $248.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$498.19
Total	$498.19
Paid	$249.27
Balance	$248.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$124.81	$0.00	$0.00	$124.81	$124.81	$0.00
2	10/06/2025	10/16/2025	Paid	$124.46	$0.00	$0.00	$124.46	$124.46	$0.00
3	01/05/2026	01/15/2026	Due	$124.46	$0.00	$0.00	$124.46	$0.00	$124.46	Pay $124.46 Now
4	03/02/2026	03/12/2026	Due	$124.46	$0.00	$0.00	$124.46	$0.00	$248.92	Pay $248.92 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$224.47	$0.00	$0.00	$224.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$173.87	$0.00	$0.00	$173.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$160.99	$2.41	$0.00	$163.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$169.95	$0.00	$0.00	$169.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$169.00	$0.00	$0.00	$169.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$180.71	$27.11	$0.00	$207.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$198.66	$6.96	$0.00	$205.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$175.80	$1.76	$0.00	$177.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$166.01	$13.28	$0.00	$179.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$166.01	$44.09	$0.00	$210.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$162.50	$58.38	$0.00	$220.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-124.46	$248.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-124.81	$373.38
07/11/2025	BILL	DOWNING, JAMES	$498.19	$498.19
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.84	$0.00
08/30/2024	PAYMENT	CMH HOMES INC SYS 452889 ORIG: CHECK	$-220.63	$3.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.84	$224.47
08/30/2024	ADJUSTMENT	CMH HOMES INC CHECK 452889 VOIDED PAYMENT: 945642. REASON: AMENDMENT TO RE 2025	$220.63	$220.63
08/22/2024	PAYMENT	CMH HOMES INC CHECK 452889	$-220.63	$0.00
07/10/2024	BILL	JAMES, TAMARA	$220.63	$220.63
01/10/2024	PAYMENT	JAMES, RICK & TAMARA CHECK 3834	$-86.92	$0.00
08/23/2023	PAYMENT	JAMES, TAMARA CREDIT: D	$-86.95	$86.92
07/12/2023	BILL	JAMES, TAMARA	$173.87	$173.87
11/28/2022	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3910	$-2.41	$0.00
11/28/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3909	$-80.48	$2.41
11/28/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3909	$80.48	$82.89
11/28/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.74	$2.41
11/28/2022	VOID	JAMES, RICK A & TAMARA CHECK NUM: 3909	$-80.48	$1.67
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.06	$82.15
09/06/2022	PAYMENT	JAMES, TAMARA CHECK NUM: 0002	$-80.51	$82.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.61	$162.60
07/12/2022	BILL	JAMES, TAMARA	$160.99	$160.99
03/25/2022	PAYMENT	JAMES, TAMARA CHECK NUM: 03794	$-42.48	$0.00
03/25/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.70	$42.48
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.70	$44.18
01/05/2022	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3772	$-42.48	$42.48
08/25/2021	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3754	$-84.99	$84.96
07/14/2021	BILL	JAMES, TAMARA	$169.95	$169.95
01/12/2021	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3721	$-84.50	$0.00
08/27/2020	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3693	$-84.50	$84.50
07/15/2020	BILL	JAMES, TAMARA	$169.00	$169.00
04/23/2020	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3663	$-207.82	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.65	$207.82
02/28/2020	INTEREST	Monthly Interest	$0.00	$195.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.13	$195.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.52	$187.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$182.52
07/10/2019	BILL	JAMES, TAMARA	$180.71	$180.71
04/08/2019	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3555	$-106.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.97	$106.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.99	$101.29
08/22/2018	PAYMENT	JAMES, RICK A & TAMARA CHECK NUM: 3471	$-99.36	$99.30
07/09/2018	BILL	JAMES, TAMARA	$198.66	$198.66
02/01/2018	PAYMENT	JAMES, TAMARA CREDIT: D	$-89.66	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$89.66
08/24/2017	PAYMENT	JAMES, TAMARA & RICK A CHECK NUM: 3334	$-87.90	$87.90
07/07/2017	BILL	JAMES, TAMARA	$175.80	$175.80
02/08/2017	PAYMENT	STANFILL, SUSAN CREDIT: D	$-360.27	$0.00
02/01/2017	INTEREST	Monthly Interest	$1.15	$360.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.47	$359.12
01/09/2017	PAYMENT	JAMES, TAMARA S CREDIT: D	$-250.00	$351.65
01/03/2017	INTEREST	Monthly Interest	$2.73	$601.65
12/01/2016	INTEREST	Monthly Interest	$2.73	$598.92
11/01/2016	INTEREST	Monthly Interest	$2.73	$596.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$593.46
10/05/2016	INTEREST	Monthly Interest	$2.73	$589.31
09/01/2016	INTEREST	Monthly Interest	$2.73	$586.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$583.85
08/01/2016	INTEREST	Monthly Interest	$2.73	$582.19
07/08/2016	BILL	STANFILL, BRAD & SUSAN	$166.01	$579.46
07/01/2016	INTEREST	Monthly Interest	$2.73	$413.45
06/01/2016	INTEREST	Monthly Interest	$2.73	$410.72
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$407.99
05/02/2016	INTEREST	Monthly Interest	$1.35	$400.99
04/01/2016	INTEREST	Monthly Interest	$1.35	$399.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.62	$398.29
03/01/2016	INTEREST	Monthly Interest	$1.35	$386.67
02/01/2016	INTEREST	Monthly Interest	$1.35	$385.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.47	$383.97
01/04/2016	INTEREST	Monthly Interest	$1.35	$376.50
12/01/2015	INTEREST	Monthly Interest	$1.35	$375.15
11/02/2015	INTEREST	Monthly Interest	$1.35	$373.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.15	$372.45
10/02/2015	INTEREST	Monthly Interest	$1.35	$368.30
09/01/2015	INTEREST	Monthly Interest	$1.35	$366.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.66	$365.60
08/03/2015	INTEREST	Monthly Interest	$1.35	$363.94
07/08/2015	BILL	STANFILL, BRAD & SUSAN	$166.01	$362.59
07/01/2015	INTEREST	Monthly Interest	$1.35	$196.58
06/01/2015	INTEREST	Monthly Interest	$1.35	$195.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$193.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.38	$186.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.31	$175.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.06	$168.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$164.13
07/10/2014	BILL	STANFILL, BRAD & SUSAN	$162.50	$162.50
10/15/2013	PAYMENT	INTERNATIONALTIES FEDERAL CRED CHECK NUM: 116392	$-133.12	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$133.12
07/16/2013	BILL	STANFILL, BRAD & SUSAN	$131.80	$131.80
10/30/2012	PAYMENT	WONG, ANGELA CREDIT: D BANK: OP INTERNET NUM: 500817	$-307.45	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$307.45
10/01/2012	INTEREST	Monthly Interest	$1.13	$304.10
09/04/2012	INTEREST	Monthly Interest	$1.13	$302.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$301.84
08/01/2012	INTEREST	Monthly Interest	$1.13	$300.50
07/10/2012	BILL	STANFILL, BRAD & SUSAN	$133.85	$299.37
07/02/2012	INTEREST	Monthly Interest	$1.13	$165.52
06/01/2012	INTEREST	Monthly Interest	$1.13	$164.39
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$163.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.51	$156.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.11	$146.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.40	$140.64
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$137.24
07/14/2011	BILL	STANFILL, BRAD & SUSAN	$135.88	$135.88
08/06/2010	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 5653	$-523.17	$0.00
08/02/2010	INTEREST	Monthly Interest	$2.47	$523.17
07/14/2010	BILL	HACKWORTH, ROYCE L & TAMARA	$146.56	$520.70
07/01/2010	INTEREST	Monthly Interest	$2.47	$374.14
06/01/2010	INTEREST	Monthly Interest	$2.47	$371.67
05/03/2010	INTEREST	Monthly Interest	$1.19	$369.20
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$368.01
04/01/2010	INTEREST	Monthly Interest	$1.19	$361.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.75	$359.82
03/01/2010	INTEREST	Monthly Interest	$1.19	$349.07
02/01/2010	INTEREST	Monthly Interest	$1.19	$347.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.91	$346.69
01/05/2010	INTEREST	Monthly Interest	$1.19	$339.78
12/01/2009	INTEREST	Monthly Interest	$1.19	$338.59
11/02/2009	INTEREST	Monthly Interest	$1.19	$337.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$336.21
10/01/2009	INTEREST	Monthly Interest	$1.19	$332.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$331.18
09/01/2009	INTEREST	Monthly Interest	$1.19	$329.64
08/03/2009	INTEREST	Monthly Interest	$1.19	$328.45
07/21/2009	BILL	HACKWORTH, ROYCE L & TAMARA	$153.62	$327.26
07/01/2009	INTEREST	Monthly Interest	$1.19	$173.64
06/01/2009	INTEREST	Monthly Interest	$1.19	$172.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$171.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.00	$164.26
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.43	$154.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.57	$147.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$144.26
07/14/2008	BILL	HACKWORTH, ROYCE L & TAMARA	$142.83	$142.83
01/09/2008	PAYMENT	HACKWORTH, ROYCE L & TAMARA S CHECK NUM: 5103	$-143.88	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$143.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$140.40
07/13/2007	BILL	HACKWORTH, ROYCE L & TAMARA	$139.01	$139.01
12/29/2006	PAYMENT	HACKWORTH, ROYCE L & TAMERA S CHECK	$-140.19	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$140.19
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$136.80
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA	$135.45	$135.45
01/04/2006	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-131.27	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.17	$131.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.27	$128.10
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA	$126.83	$126.83
03/11/2005	PAYMENT	@	$-136.64	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.12	$136.64
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$126.52	$126.52
12/31/2003	PAYMENT	@	$-27.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.94	$27.73
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$26.79	$26.79