Tax Account 026-028-008

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Owners

GILLIHAN, PATRICK W
435 RYNDON UNIT 5
ELKO, NV 89801-9556

709141

Account Summary

Account ID	026-028-008
Account Type	Real Estate
Location	8147 AURORA DR
Balance	$737.31
Currently Due	$0.00

Account ID

026-028-008

Account Type

Real Estate

Location

8147 AURORA DR

Balance

$737.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.35
Total	$1,437.35
Paid	$700.04
Balance	$737.31
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

$1,437.35

Total

$1,437.35

Paid

$700.04

Balance

$737.31

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	$331.39	$0.00	$331.39	$331.39	$0.00
2	10/07/2024	10/17/2024	Paid	$368.65	$0.00	$368.65	$368.65	$0.00
3	01/06/2025	01/16/2025	Due	$368.65	$0.00	$368.65	$0.00	$368.65
4	03/03/2025	03/13/2025	Due	$368.66	$0.00	$368.66	$0.00	$737.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.23	$0.00	$1,267.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,230.32	$0.00	$1,230.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,252.37	$0.00	$1,252.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,269.95	$0.00	$1,269.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,253.86	$0.00	$1,253.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,107.82	$0.00	$1,107.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,035.81	$0.00	$1,035.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,008.19	$0.00	$1,008.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$965.88	$0.00	$965.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$977.06	$0.00	$977.06	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.65	$737.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.39	$1,105.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.57	$1,437.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933207. REASON: AMENDMENT TO RE 2025	$331.39	$1,324.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.39	$993.39
07/10/2024	BILL	GILLIHAN, PATRICK W	$1,324.78	$1,324.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.80	$316.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.80	$633.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$950.40
07/12/2023	BILL	GILLIHAN, PATRICK W	$1,267.23	$1,267.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.58	$307.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.58	$615.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.58	$922.74
07/12/2022	BILL	GILLIHAN, PATRICK W	$1,230.32	$1,230.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.09	$313.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.09	$626.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.10	$939.27
07/14/2021	BILL	GILLIHAN, PATRICK W	$1,252.37	$1,252.37
05/14/2021	PAYMENT	ECT CASH	$-2.26	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$2.26
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.92	$319.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.92	$636.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.93	$953.02
07/15/2020	BILL	GILLIHAN, PATRICK W	$1,269.95	$1,269.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$313.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$626.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.48	$940.38
07/10/2019	BILL	GILLIHAN, PATRICK W	$1,253.86	$1,253.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.95	$276.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.95	$553.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.97	$830.85
07/09/2018	BILL	GILLIHAN, PATRICK W	$1,107.82	$1,107.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.95	$258.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.95	$517.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.96	$776.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.96	$1,035.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.96	$776.85
07/07/2017	BILL	GILLIHAN, PATRICK W	$1,035.81	$1,035.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.04	$252.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.04	$504.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.07	$756.12
07/08/2016	BILL	GILLIHAN, PATRICK W	$1,008.19	$1,008.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.47	$241.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.47	$482.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.47	$724.41
07/08/2015	BILL	LYNCH, JAMES T & SHAUNA L	$965.88	$965.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.26	$244.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.26	$488.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.28	$732.78
07/10/2014	BILL	LYNCH, JAMES T & SHAUNA L	$977.06	$977.06
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-247.14	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-247.14	$247.14
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-247.14	$494.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-247.14	$741.42
07/16/2013	BILL	LYNCH, JAMES T & SHAUNA L	$988.56	$988.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-240.27	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-240.27	$240.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-240.27	$480.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-240.28	$720.81
07/10/2012	BILL	LYNCH, JAMES T & SHAUNA L	$961.09	$961.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-238.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-238.56	$238.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-238.56	$477.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-238.57	$715.68
07/14/2011	BILL	LYNCH, JAMES T & SHAUNA L	$954.25	$954.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-245.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-245.07	$245.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-245.07	$490.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-245.10	$735.21
07/14/2010	BILL	LYNCH, JAMES T & SHAUNA L	$980.31	$980.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-256.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-256.05	$256.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-256.05	$512.10
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-256.06	$768.15
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$256.06	$1,024.21
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-256.06	$768.15
07/21/2009	BILL	LYNCH, JAMES T & SHAUNA L	$1,024.21	$1,024.21
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.01	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.01	$257.01
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.01	$514.02
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-257.02	$771.03
07/14/2008	BILL	LYNCH, JAMES T & SHAUNA L	$1,028.05	$1,028.05
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.52	$0.00
11/01/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376050	$-249.52	$249.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.52	$499.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.54	$748.56
07/13/2007	BILL	LYNCH, JAMES T & SHAUNA L	$998.10	$998.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.26	$242.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.26	$484.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.26	$726.78
07/19/2006	BILL	LYNCH, JAMES T & SHAUNA L	$969.04	$969.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-226.83	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-226.83	$226.83
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.83	$453.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-226.85	$680.49
07/21/2005	BILL	LYNCH, JAMES T & SHAUNA L	$907.34	$907.34
03/08/2005	PAYMENT	@	$-644.88	$0.00
08/31/2004	PAYMENT	@	$-253.65	$644.88
07/01/2004	PENALTY	Penalty 04-05	$38.69	$898.53
07/01/2004	BILL	CARITE, RICHARD A @	$859.84	$859.84
03/16/2004	PAYMENT	@	$-212.73	$0.00
02/20/2004	PAYMENT	@	$-714.77	$212.73
07/01/2003	PENALTY	Penalty 03-04	$76.58	$927.50
07/01/2003	BILL	CARITE, RICHARD A @	$850.92	$850.92