Tax Account 030-035-004

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Owners

ADAMS, JOCOB & ANGELA
7426 GOLDRUSH DR
ELKO, NV 89801-5289

726734

Account Summary

Account ID	030-035-004
Account Type	Real Estate
Location	7426 GOLDRUSH DR
Balance	$1,313.83
Currently Due	$0.00

Account ID

030-035-004

Account Type

Real Estate

Location

7426 GOLDRUSH DR

Balance

$1,313.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.00
Total	$1,713.00
Paid	$399.17
Balance	$1,313.83
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

$1,713.00

Total

$1,713.00

Paid

$399.17

Balance

$1,313.83

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	$399.17	$0.00	$399.17	$399.17	$0.00
2	10/07/2024	10/17/2024	Due	$437.94	$0.00	$437.94	$0.00	$437.94
3	01/06/2025	01/16/2025	Due	$437.94	$0.00	$437.94	$0.00	$875.88
4	03/03/2025	03/13/2025	Due	$437.95	$0.00	$437.95	$0.00	$1,313.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.65	$0.00	$1,315.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,277.33	$0.00	$1,277.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,306.01	$0.00	$1,306.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,323.60	$0.00	$1,323.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,303.28	$0.00	$1,303.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,247.79	$0.00	$1,247.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,152.13	$0.00	$1,152.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,118.56	$0.00	$1,118.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,085.98	$0.00	$1,085.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,087.85	$0.00	$1,087.85	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-399.17	$1,313.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.01	$1,713.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933212. REASON: AMENDMENT TO RE 2025	$399.17	$1,595.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.17	$1,196.82
07/10/2024	BILL	ADAMS, JOCOB & ANGELA	$1,595.99	$1,595.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.91	$328.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.91	$657.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.92	$986.73
07/12/2023	BILL	ADAMS, JOCOB & ANGELA	$1,315.65	$1,315.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.33	$319.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.33	$638.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.34	$957.99
07/12/2022	BILL	ADAMS, JOCOB & ANGELA	$1,277.33	$1,277.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$326.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.50	$653.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.51	$979.50
07/14/2021	BILL	ADAMS, JOCOB & ANGELA	$1,306.01	$1,306.01
05/14/2021	PAYMENT	ECT CASH	$-2.93	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.16	$2.93
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.16	$333.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.16	$663.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.19	$993.41
07/15/2020	BILL	ADAMS, JOCOB & ANGELA	$1,323.60	$1,323.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.82	$325.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.82	$651.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.82	$977.46
07/10/2019	BILL	ADAMS, JOCOB & ANGELA	$1,303.28	$1,303.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.94	$311.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.94	$623.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.97	$935.82
07/09/2018	BILL	ADAMS, JOCOB & ANGELA	$1,247.79	$1,247.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$288.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$576.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.04	$864.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.04	$1,152.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.04	$864.09
07/07/2017	BILL	ADAMS, JOCOB & ANGELA	$1,152.13	$1,152.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.64	$279.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.64	$559.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.64	$838.92
07/08/2016	BILL	STAFFORD, THOMAS E	$1,118.56	$1,118.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.49	$271.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.49	$542.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.51	$814.47
07/08/2015	BILL	STAFFORD, THOMAS E & LAURIE	$1,085.98	$1,085.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-271.96	$271.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.96	$543.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.97	$815.88
07/10/2014	BILL	STAFFORD, THOMAS E & LAURIE	$1,087.85	$1,087.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.06	$266.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.06	$532.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.07	$798.18
07/16/2013	BILL	STAFFORD, THOMAS E & LAURIE	$1,064.25	$1,064.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$258.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.31	$516.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.32	$774.93
07/10/2012	BILL	STAFFORD, THOMAS E & LAURIE	$1,033.25	$1,033.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.61	$255.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.61	$511.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.63	$766.83
07/14/2011	BILL	STAFFORD, THOMAS E & LAURIE	$1,022.46	$1,022.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.02	$261.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.02	$522.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.02	$783.06
07/14/2010	BILL	STAFFORD, THOMAS E & LAURIE	$1,044.08	$1,044.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.46	$267.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.46	$534.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.47	$802.38
07/21/2009	BILL	STAFFORD, THOMAS E & LAURIE	$1,069.85	$1,069.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$285.97	$285.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.97	$285.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.97	$571.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.97	$857.91
07/14/2008	BILL	STAFFORD, THOMAS E & LAURIE	$1,143.88	$1,143.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.64	$277.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.64	$555.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.64	$832.92
07/13/2007	BILL	STAFFORD, THOMAS E & LAURIE	$1,110.56	$1,110.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.32	$264.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.32	$528.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.33	$792.96
07/19/2006	BILL	STAFFORD, THOMAS E & LAURIE	$1,057.29	$1,057.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.49	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-247.49	$247.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.49	$494.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.50	$742.47
07/21/2005	BILL	STAFFORD, THOMAS E & LAURIE	$989.97	$989.97
03/03/2005	PAYMENT	@	$-246.78	$0.00
01/03/2005	PAYMENT	@	$-246.78	$246.78
10/01/2004	PAYMENT	@	$-246.78	$493.56
08/16/2004	PAYMENT	@	$-246.79	$740.34
07/01/2004	BILL	STAFFORD, THOMAS E & L @	$987.13	$987.13
02/26/2004	PAYMENT	@	$-260.77	$0.00
01/09/2004	PAYMENT	@	$-260.77	$260.77
10/05/2003	PAYMENT	@	$-260.77	$521.54
08/19/2003	PAYMENT	@	$-260.79	$782.31
07/01/2003	BILL	STAFFORD, THOMAS E & L @	$1,043.10	$1,043.10