Tax Account 026-016-005

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Owners

GILLIAM, CLINTON E & ELLEN E
8625 DURANGO DR
ELKO, NV 89801-4633

Account Summary

Account ID	026-016-005
Account Type	Real Estate
Location	8625 DURANGO DR
Balance	$140.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $140.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,783.58
Total	$1,783.58
Paid	$1,642.98
Balance	$140.60
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$411.03	$0.00	$411.03	$411.03	$0.00
2	10/07/2024	10/17/2024	Paid	$457.51	$0.00	$457.51	$457.51	$0.00
3	01/06/2025	01/16/2025	Paid	$457.51	$0.00	$457.51	$457.51	$0.00
4	03/03/2025	03/13/2025	Due	$457.53	$0.00	$457.53	$316.93	$140.60	Pay $140.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.91	$0.00	$1,479.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,441.16	$0.00	$1,441.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,507.59	$0.00	$1,507.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,485.14	$0.00	$1,485.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,441.78	$0.00	$1,441.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,391.92	$0.00	$1,391.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,250.25	$0.00	$1,250.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,256.83	$0.00	$1,256.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,301.90	$0.00	$1,301.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,263.97	$0.00	$1,263.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GILLIAM, JASON E & ELLEN E SYS 115 ORIG: CHECK	$-1,642.98	$140.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.60	$1,783.58
08/30/2024	ADJUSTMENT	GILLIAM, JASON E & ELLEN E CHECK 115 VOIDED PAYMENT: 922785. REASON: AMENDMENT TO RE 2025	$1,642.98	$1,642.98
08/06/2024	PAYMENT	GILLIAM, JASON E & ELLEN E CHECK 115	$-1,642.98	$0.00
07/10/2024	BILL	GILLIAM, CLINTON E & ELLEN E	$1,642.98	$1,642.98
07/24/2023	PAYMENT	GILLIAM, ELLEN E & JASON E CHECK NUM: 103	$-1,479.91	$0.00
07/12/2023	BILL	GILLIAM, CLINTON E & ELLEN E	$1,479.91	$1,479.91
07/25/2022	PAYMENT	GILLIAM, CLINT E TR CHECK NUM: 2868	$-1,441.16	$0.00
07/12/2022	BILL	GILLIAM, CLINTON E & ELLEN E	$1,441.16	$1,441.16
12/10/2021	PAYMENT	GILLIAM TRUST, GILLAM, CLINT E CHECK NUM: 2850	$-376.89	$0.00
12/10/2021	PAYMENT	GILLIAM TRUST, GILLAM, CLINT E CHECK NUM: 2849	$-376.89	$376.89
10/04/2021	PAYMENT	GILLIAM TRUST, GILLIAM, CLINT CHECK NUM: 2839	$-376.89	$753.78
08/02/2021	PAYMENT	GILLIAM TRUST, GILLIAN, CLINT CHECK NUM: 2830	$-376.92	$1,130.67
07/14/2021	BILL	GILLIAM, CLINTON E & ELLEN E	$1,507.59	$1,507.59
08/03/2020	PAYMENT	GILLIAM TRUST/GILLIAM, CLINT E CHECK NUM: 02788	$-1,485.14	$0.00
07/15/2020	BILL	GILLIAM, CLINTON E & ELLEN E	$1,485.14	$1,485.14
07/22/2019	PAYMENT	GILLIAM, CLINT E TR CHECK NUM: 2740	$-1,441.78	$0.00
07/10/2019	BILL	GILLIAM, CLINTON E & ELLEN E	$1,441.78	$1,441.78
08/07/2018	PAYMENT	GILLIAM, CLINT E TR CHECK NUM: 2685	$-1,391.92	$0.00
07/09/2018	BILL	GILLIAM, CLINTON E & ELLEN E	$1,391.92	$1,391.92
08/03/2017	PAYMENT	GILLIAM TRUST/CLINT E CHECK NUM: 2639	$-1,250.25	$0.00
07/07/2017	BILL	GILLIAM, CLINTON E & ELLEN E	$1,250.25	$1,250.25
08/01/2016	PAYMENT	GILLIAM, CLINTON E & ELLEN E CHECK NUM: 2547	$-1,256.83	$0.00
07/08/2016	BILL	GILLIAM, CLINTON E & ELLEN E	$1,256.83	$1,256.83
11/02/2015	PAYMENT	GILLIAM TRUST & CLINT E GILLIA CHECK NUM: 02553	$-650.94	$0.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.47	$650.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.49	$976.41
07/08/2015	BILL	GILLIAM, CLINTON E & ELLEN E	$1,301.90	$1,301.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.99	$315.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.99	$631.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-316.00	$947.97
07/10/2014	BILL	GILLIAM, CLINTON E & ELLEN E	$1,263.97	$1,263.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-306.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.79	$306.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.79	$613.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.79	$920.37
07/16/2013	BILL	GILLIAM, CLINTON E & ELLEN E	$1,227.16	$1,227.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-297.85	$0.00
01/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021108809	$-297.85	$297.85
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057756	$-297.85	$595.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.87	$893.55
07/10/2012	BILL	GILLIAM, CLINTON E & ELLEN E	$1,191.42	$1,191.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.18	$289.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.18	$578.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.18	$867.54
07/14/2011	BILL	GILLIAM, CLINTON E & ELLEN E	$1,156.72	$1,156.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.40	$300.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.40	$600.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.40	$901.20
07/14/2010	BILL	GILLIAM, CLINTON E & ELLEN E	$1,201.60	$1,201.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.65	$291.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.65	$583.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.67	$874.95
07/21/2009	BILL	GILLIAM, CLINTON E & ELLEN E	$1,166.62	$1,166.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.16	$283.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.16	$566.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.17	$849.48
07/14/2008	BILL	GILLIAM, CLINTON E & ELLEN E	$1,132.65	$1,132.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.91	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.91	$274.91
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.91	$549.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.93	$824.73
07/13/2007	BILL	GILLIAM, CLINTON E & ELLEN E	$1,099.66	$1,099.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.91	$266.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.91	$533.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.91	$800.73
07/19/2006	BILL	GILLIAM, CLINTON E & ELLEN E	$1,067.64	$1,067.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-259.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-259.13	$259.13
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-259.13	$518.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-259.15	$777.39
07/21/2005	BILL	GILLIAM, CLINTON E & ELLEN E	$1,036.54	$1,036.54
03/04/2005	PAYMENT	@	$-258.37	$0.00
12/29/2004	PAYMENT	@	$-258.37	$258.37
10/01/2004	PAYMENT	@	$-258.37	$516.74
07/16/2004	PAYMENT	@	$-258.40	$775.11
07/01/2004	BILL	GILLIAM, CLINTON E & E @	$1,033.51	$1,033.51
03/08/2004	PAYMENT	@	$-154.89	$0.00
01/22/2004	PAYMENT	@	$-154.89	$154.89
10/08/2003	PAYMENT	@	$-154.89	$309.78
08/15/2003	PAYMENT	@	$-161.11	$464.67
07/01/2003	PENALTY	Penalty 03-04	$6.20	$625.78
07/01/2003	BILL	GILLIAM, CLINT E & ELL @	$619.58	$619.58