Tax Account 030-021-001

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Owners

CROSS, GORDAN E JR
6045 SILVERADO AVE
ELKO, NV 89801-7415

725176

Account Summary

Account ID	030-021-001
Account Type	Real Estate
Location	6045 SILVERADO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

030-021-001

Account Type

Real Estate

Location

6045 SILVERADO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,195.01
Total	$1,195.01
Paid	$1,195.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,195.01

Total

$1,195.01

Paid

$1,195.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$282.53	$0.00	$282.53	$282.53	$0.00
2	10/07/2024	10/17/2024	Paid	$304.15	$0.00	$304.15	$304.15	$0.00
3	01/06/2025	01/16/2025	Paid	$304.15	$0.00	$304.15	$304.15	$0.00
4	03/03/2025	03/13/2025	Paid	$304.18	$0.00	$304.18	$304.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.65	$0.00	$1,045.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$968.19	$9.68	$977.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$990.53	$0.00	$990.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,002.76	$0.00	$1,002.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$980.50	$0.00	$980.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$945.80	$0.00	$945.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$880.77	$0.00	$880.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$853.14	$0.00	$853.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$835.72	$0.00	$835.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.03	$0.00	$817.03	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	CROSS, GORDAN CARD	$-65.70	$0.00
08/30/2024	PAYMENT	CROSS, GORDAN E JR SYS ORIG: CARD	$-1,129.31	$65.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.70	$1,195.01
08/30/2024	ADJUSTMENT	CROSS, GORDAN E JR CARD VOIDED PAYMENT: 947008. REASON: AMENDMENT TO RE 2025	$1,129.31	$1,129.31
08/26/2024	PAYMENT	CROSS, GORDAN E JR CARD	$-1,129.31	$0.00
07/10/2024	BILL	CROSS, GORDAN E JR	$1,129.31	$1,129.31
07/28/2023	PAYMENT	CROSS, GORDON E CREDIT: D	$-1,045.65	$0.00
07/12/2023	BILL	CROSS, GORDAN E JR	$1,045.65	$1,045.65
04/05/2023	PAYMENT	CROSS, GORDAN CREDIT: D	$-251.72	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.68	$251.72
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.04	$242.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.04	$484.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.63	$726.12
07/12/2022	PAYMENT	CROSS, GORDAN (STALE DATED) CHECK	$-6.44	$961.75
07/12/2022	BILL	CROSS, GORDAN E JR	$968.19	$968.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.63	$247.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.63	$495.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-247.64	$742.89
07/14/2021	BILL	CROSS, GORDAN E JR	$990.53	$990.53
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-245.86	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-252.30	$245.86
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-252.30	$498.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-252.30	$750.46
07/15/2020	BILL	CROSS, GORDAN E JR	$1,002.76	$1,002.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.12	$245.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.12	$490.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.14	$735.36
07/10/2019	BILL	CROSS, GORDAN E JR	$980.50	$980.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.45	$236.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.45	$472.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.45	$709.35
07/09/2018	BILL	CROSS, GORDAN E JR	$945.80	$945.80
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.19	$220.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.19	$440.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.20	$660.57
07/07/2017	BILL	CROSS, GORDAN E JR	$880.77	$880.77
07/14/2016	PAYMENT	GIALY, ANDY TR CHECK NUM: 2172	$-853.14	$0.00
07/08/2016	BILL	GIALY, ANDY TR	$853.14	$853.14
07/17/2015	PAYMENT	GIALY, ANDY CREDIT: D	$-835.72	$0.00
07/08/2015	BILL	GIALY, ANDY TR	$835.72	$835.72
07/22/2014	PAYMENT	GIALY, ANDY TR CREDIT: D	$-817.03	$0.00
07/10/2014	BILL	GIALY, ANDY TR	$817.03	$817.03
10/04/2013	PAYMENT	GIALY, ANDY TR CREDIT: D	$-578.82	$0.00
07/26/2013	PAYMENT	GIALY, ANDY CREDIT: D	$-192.97	$578.82
07/16/2013	BILL	GIALY, ANDY TR	$771.79	$771.79
01/24/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010039	$-368.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.23	$368.57
11/13/2012	PAYMENT	SPRY, KAREN S CHECK NUM: 7265	$-187.90	$361.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.23	$549.24
08/23/2012	PAYMENT	SPRY, KAREN CHECK NUM: 7678	$-180.69	$542.01
07/10/2012	BILL	SPRY, KAREN	$722.70	$722.70
04/03/2012	PAYMENT	SPRY, KAREN CHECK NUM: 7581	$-204.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.72	$204.44
02/22/2012	PAYMENT	SPRY, KAREN S CHECK NUM: 7537	$-187.23	$194.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.49	$381.95
09/27/2011	PAYMENT	SPRY, KAREN S CHECK NUM: 7345	$-187.23	$374.46
08/16/2011	PAYMENT	SPRY, KAREN S CHECK NUM: 7131	$-187.24	$561.69
07/14/2011	BILL	SPRY, KAREN	$748.93	$748.93
03/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6978	$-196.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.57	$196.70
01/20/2011	PAYMENT	KAREN S SPRY CHECK NUM: 6909	$-196.70	$189.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.57	$385.83
10/12/2010	PAYMENT	KAREN S SPRY CHECK NUM: 6810	$-189.13	$378.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-189.15	$567.39
07/14/2010	BILL	SPRY, KAREN	$756.54	$756.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-190.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-190.36	$190.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-190.36	$380.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-190.39	$571.08
07/21/2009	BILL	SPRY, KAREN	$761.47	$761.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-169.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-169.83	$169.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-169.83	$339.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-169.86	$509.49
07/14/2008	BILL	SPRY, KAREN	$679.35	$679.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-164.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-164.89	$164.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-164.89	$329.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-164.89	$494.67
07/13/2007	BILL	SPRY, KAREN	$659.56	$659.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-162.75	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-162.75	$162.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-162.75	$325.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-162.78	$488.25
07/19/2006	BILL	SPRY, KAREN	$651.03	$651.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-135.12	$0.00
10/05/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 429075	$-135.18	$135.12
09/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225481	$-135.15	$270.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-135.18	$405.45
07/21/2005	BILL	HUMPHREYS, JONAH D & BRENDA M	$540.63	$540.63
03/04/2005	PAYMENT	@	$-110.21	$0.00
12/17/2004	PAYMENT	@	$-110.21	$110.21
10/05/2004	PAYMENT	@	$-110.21	$220.42
08/24/2004	PAYMENT	@	$-110.24	$330.63
07/01/2004	BILL	GIBBS, MICHAEL @	$440.87	$440.87
04/15/2004	PAYMENT	@	$-813.79	$0.00
04/15/2004	PAYMENT	CONSECO FINANCE SERVIC @	$-1,097.41	$813.79
07/01/2003	PENALTY	Penalty 03-04	$397.48	$1,911.20
07/01/2003	BILL	CONSECO FINANCE SERVIC @	$416.31	$1,513.72
06/30/2003	BILL	Balance Forward @	$1,097.41	$1,097.41