Tax Account 026-028-007

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Owners

GILLIHAN, PATRICK W
8147 AURORA DR
ELKO, NV 89801-5131

709141

Account Summary

Account ID	026-028-007
Account Type	Real Estate
Location	0 AURORA DR
Balance	$141.18
Currently Due	$70.59

$70.59 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $141.18 (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	$282.74
Total	$282.74
Paid	$141.56
Balance	$141.18
Due	$70.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$70.97	$0.00	$0.00	$70.97	$70.97	$0.00
2	10/06/2025	10/16/2025	Paid	$70.59	$0.00	$0.00	$70.59	$70.59	$0.00
3	01/05/2026	01/15/2026	Due	$70.59	$0.00	$0.00	$70.59	$0.00	$70.59	Pay $70.59 Now
4	03/02/2026	03/12/2026	Due	$70.59	$0.00	$0.00	$70.59	$0.00	$141.18	Pay $141.18 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$287.80	$0.00	$0.00	$287.80	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$250.20	$0.00	$0.00	$250.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$231.67	$0.00	$0.00	$231.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$240.66	$0.00	$0.00	$240.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$238.57	$0.00	$0.00	$238.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$235.10	$0.00	$0.00	$235.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$195.76	$0.00	$0.00	$195.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$180.10	$0.00	$0.00	$180.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$172.57	$0.00	$0.00	$172.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$172.57	$13.81	$0.00	$186.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$173.21	$1.73	$0.00	$174.94	$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 -	$-70.59	$141.18
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-70.97	$211.77
07/11/2025	BILL	GILLIHAN, PATRICK W	$282.74	$282.74
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-73.35	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-73.31	$73.35
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-73.31	$146.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-67.83	$219.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.59	$287.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933206. REASON: AMENDMENT TO RE 2025	$67.83	$270.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-67.83	$202.38
07/10/2024	BILL	GILLIHAN, PATRICK W	$270.21	$270.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-62.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-62.55	$62.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-62.55	$125.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-62.55	$187.65
07/12/2023	BILL	GILLIHAN, PATRICK W	$250.20	$250.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.91	$57.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.91	$115.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.94	$173.73
07/12/2022	BILL	GILLIHAN, PATRICK W	$231.67	$231.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.16	$60.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.16	$120.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.18	$180.48
07/14/2021	BILL	GILLIHAN, PATRICK W	$240.66	$240.66
05/14/2021	PAYMENT	ECT CASH	$-0.73	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-59.46	$0.73
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-59.46	$60.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-59.46	$119.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-59.46	$179.11
07/15/2020	BILL	GILLIHAN, PATRICK W	$238.57	$238.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-58.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-58.77	$58.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-58.77	$117.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-58.79	$176.31
07/10/2019	BILL	GILLIHAN, PATRICK W	$235.10	$235.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-48.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.94	$48.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.94	$97.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.94	$146.82
07/09/2018	BILL	GILLIHAN, PATRICK W	$195.76	$195.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.02	$45.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.02	$90.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.04	$135.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$45.04	$180.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-45.04	$135.06
07/07/2017	BILL	GILLIHAN, PATRICK W	$180.10	$180.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.14	$43.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.14	$86.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-43.15	$129.42
07/08/2016	BILL	GILLIHAN, PATRICK W	$172.57	$172.57
02/26/2016	PAYMENT	LYNCH, SHAUNA L CREDIT: D	$-186.38	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.77	$186.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.31	$178.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.73	$174.30
07/08/2015	BILL	LYNCH, JAMES T & SHAUNA L	$172.57	$172.57
10/03/2014	PAYMENT	LYNCH, SHAUNA L CREDIT: D	$-174.94	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$174.94
07/10/2014	BILL	LYNCH, JAMES T & SHAUNA L	$173.21	$173.21
08/21/2013	PAYMENT	LYNCH, JAMES T & SHAUNA L CREDIT: D	$-83.51	$0.00
07/16/2013	BILL	LYNCH, JAMES T & SHAUNA L	$83.51	$83.51
08/06/2012	PAYMENT	LYNCH, SHAWNA CREDIT: D	$-82.71	$0.00
07/10/2012	BILL	LYNCH, JAMES T & SHAUNA L	$82.71	$82.71
09/07/2011	PAYMENT	LYNCH, JAMES T CREDIT: D	$-85.08	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.27	$85.08
07/14/2011	BILL	LYNCH, JAMES T & SHAUNA L	$81.81	$81.81
03/24/2011	PAYMENT	LYNCH, JAMES T & SHAUNA L CREDIT: D	$-113.17	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.49	$113.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.57	$106.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$101.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.71	$96.47
07/14/2010	BILL	LYNCH, JAMES T & SHAUNA L	$92.76	$92.76
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-90.05	$0.00
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$90.05	$90.05
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-90.05	$0.00
07/21/2009	BILL	LYNCH, JAMES T & SHAUNA L	$90.05	$90.05
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-87.43	$0.00
07/14/2008	BILL	LYNCH, JAMES T & SHAUNA L	$87.43	$87.43
07/24/2007	PAYMENT	WELLS FARGO CHECK NUM: 850321	$-86.63	$0.00
07/13/2007	BILL	LYNCH, JAMES T & SHAUNA L	$86.63	$86.63
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-86.23	$0.00
07/19/2006	BILL	LYNCH, JAMES T & SHAUNA L	$86.23	$86.23
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-83.97	$0.00
07/21/2005	BILL	LYNCH, JAMES T & SHAUNA L	$83.97	$83.97
08/31/2004	PAYMENT	@	$-84.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.84	$84.84
07/01/2004	BILL	CARITE, RICHARD A @	$84.00	$84.00
02/20/2004	PAYMENT	@	$-67.89	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.03	$67.89
07/01/2003	BILL	CARITE, RICHARD A @	$62.86	$62.86