Tax Account 032-004-003

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Owners

CORONA, JAMES G ET AL
2640 GEORGIA AVE
ELKO, NV 89801

CERVERA, SANDRA ET AL

727649

Account Summary

Account ID	032-004-003
Account Type	Real Estate
Location	2640 GEORGIA AVE
Balance	$944.92
Currently Due	$0.00

Account ID

032-004-003

Account Type

Real Estate

Location

2640 GEORGIA AVE

Balance

$944.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.06
Total	$1,249.06
Paid	$304.14
Balance	$944.92
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

$1,249.06

Total

$1,249.06

Paid

$304.14

Balance

$944.92

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	$304.14	$0.00	$304.14	$304.14	$0.00
2	10/07/2024	10/17/2024	Due	$314.96	$0.00	$314.96	$0.00	$314.96
3	01/06/2025	01/16/2025	Due	$314.96	$0.00	$314.96	$0.00	$629.92
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$944.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.66	$0.00	$1,125.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,042.43	$0.00	$1,042.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,062.49	$0.00	$1,062.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,077.52	$0.00	$1,077.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,062.98	$0.00	$1,062.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.38	$0.00	$992.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$923.20	$0.00	$923.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$896.31	$0.00	$896.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$869.26	$0.00	$869.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$881.89	$0.00	$881.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-304.14	$944.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.52	$1,249.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932083. REASON: AMENDMENT TO RE 2025	$304.14	$1,215.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.14	$911.40
07/10/2024	BILL	CORONA, JAMES G ET AL	$1,215.54	$1,215.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.41	$281.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.41	$562.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.43	$844.23
07/12/2023	BILL	CORONA, JAMES G ET AL	$1,125.66	$1,125.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.60	$260.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.60	$521.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.63	$781.80
07/12/2022	BILL	CORONA, JAMES G ET AL	$1,042.43	$1,042.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.62	$265.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.62	$531.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.63	$796.86
07/14/2021	BILL	CORONA, JAMES G ET AL	$1,062.49	$1,062.49
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.29	$0.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.29	$269.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.29	$538.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.31	$808.21
07/15/2020	BILL	CORONA, JAMES G ET AL	$1,077.52	$1,077.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.74	$265.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.74	$531.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.76	$797.22
07/10/2019	BILL	CORONA, JAMES G ET AL	$1,062.98	$1,062.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.08	$248.08
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-248.08	$496.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.14	$744.24
07/09/2018	BILL	CORONA, JAMES G ET AL	$992.38	$992.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.80	$230.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.80	$461.60
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041657	$-230.80	$692.40
07/07/2017	BILL	CORONA, JAMES G ET AL	$923.20	$923.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.07	$224.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.07	$448.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.10	$672.21
07/08/2016	BILL	ALLEN, GAYLEN WESLEY ET AL	$896.31	$896.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.31	$217.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.31	$434.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.33	$651.93
07/08/2015	BILL	ALLEN, GAYLEN WESLEY ET AL	$869.26	$869.26
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512856	$-220.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-220.47	$220.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.47	$440.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.48	$661.41
07/10/2014	BILL	ALLEN, GAYLEN WESLEY ET AL	$881.89	$881.89
01/06/2014	PAYMENT	ALLEN, GAYLEN WESLEY CREDIT: D BANK: OP INTERNET NUM: 512916	$-200.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.93	$200.93
10/10/2013	PAYMENT	GIBBS, TONI CHECK NUM: 3099	$-200.93	$401.86
08/02/2013	PAYMENT	GIBBS, TONI CHECK NUM: 3077	$-200.95	$602.79
07/16/2013	BILL	GIBBS, TONI	$803.74	$803.74
03/01/2013	PAYMENT	SCHAEFER, ROBERT E CREDIT: D	$-195.43	$0.00
12/27/2012	PAYMENT	SCHAEFER, ROBERT E CREDIT: D	$-195.43	$195.43
10/01/2012	PAYMENT	GIBBS, TONI A CREDIT: D	$-195.43	$390.86
08/17/2012	PAYMENT	GIBBS, TONI CREDIT: D	$-195.44	$586.29
07/10/2012	BILL	GIBBS, TONI	$781.73	$781.73
01/25/2012	PAYMENT	GIBBS, TONI CHECK NUM: 2808	$-195.27	$0.00
12/12/2011	PAYMENT	GIBBS, TONI CHECK NUM: 2781	$-195.27	$195.27
09/28/2011	PAYMENT	GIBBS, TONI CHECK NUM: 2708	$-195.27	$390.54
07/22/2011	PAYMENT	GIBBS, TONI CHECK NUM: 2741	$-195.28	$585.81
07/14/2011	BILL	GIBBS, TONI	$781.09	$781.09
02/11/2011	PAYMENT	GIBBS, TONI CHECK NUM: 2626	$-200.33	$0.00
12/27/2010	PAYMENT	GIBBS, TONI CHECK NUM: 2592	$-200.33	$200.33
10/04/2010	PAYMENT	GIBBS, TONI CHECK NUM: 2554	$-100.33	$400.66
10/04/2010	PAYMENT	GIBBS, TONI A CREDIT: D	$-100.00	$500.99
08/26/2010	PAYMENT	GIBBS, TONI CHECK NUM: 2518	$-200.36	$600.99
07/14/2010	BILL	GIBBS, TONI	$801.35	$801.35
01/22/2010	PAYMENT	GIBBS, TONI CHECK NUM: 2406	$-202.64	$0.00
01/22/2010	AMENDMENT	OVERPAYMENT TOO SMALL TO REFUN	$0.72	$202.64
12/11/2009	PAYMENT	GIBBS, TONI CHECK NUM: 2382	$-203.00	$201.92
10/02/2009	PAYMENT	GIBBS, TONI CHECK NUM: 2344	$-203.00	$404.92
08/10/2009	PAYMENT	GIBBS, TONI CHECK NUM: 2326	$-202.64	$607.92
07/21/2009	BILL	GIBBS, TONI	$810.56	$810.56
09/25/2008	PAYMENT	GIBBS, TONI CHECK NUM: 2169	$-368.68	$0.00
09/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2115	$-185.00	$368.68
09/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2146	$-185.00	$553.68
09/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2115	$185.00	$738.68
09/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2146	$185.00	$553.68
09/25/2008	AMENDMENT	o/p to small to refund	$1.29	$368.68
09/09/2008	VOID	GIBBS, TONI CHECK NUM: 2146	$-185.00	$367.39
07/31/2008	VOID	GIBBS, TONI CHECK NUM: 2115	$-185.00	$552.39
07/14/2008	BILL	GIBBS, TONI	$737.39	$737.39
01/14/2008	PAYMENT	GIBBS, TONI CHECK NUM: 1983	$-178.97	$0.00
11/16/2007	PAYMENT	GIBBS, TONI CHECK NUM: 1941	$-178.97	$178.97
09/21/2007	PAYMENT	GIBBS, TONI CHECK NUM: 1888	$-178.97	$357.94
08/15/2007	PAYMENT	GIBBS, TONI CHECK NUM: 1869	$-178.99	$536.91
07/13/2007	BILL	GIBBS, TONI	$715.90	$715.90
01/29/2007	PAYMENT	GIBBS, TONI CHECK NUM: 1707	$-7.23	$0.00
11/01/2006	PAYMENT	GIBBS, TONI CHECK NUM: 1609	$-347.52	$7.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$354.75
09/26/2006	PAYMENT	GIBBS, TONI CHECK NUM: 1589	$-173.76	$354.47
09/19/2006	PAYMENT	GIBBS, TONI CHECK NUM: 1584	$-173.78	$528.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.95	$702.01
07/19/2006	BILL	GIBBS, TONI	$695.06	$695.06
01/17/2006	PAYMENT	GIBBS, TONI CHECK NUM: MO	$-168.70	$0.00
09/28/2005	PAYMENT	GIBBS, TONI CHECK NUM: MO	$-337.40	$168.70
08/31/2005	PAYMENT	GIBBS, TONI CHECK NUM: 1970	$-168.72	$506.10
07/21/2005	BILL	GIBBS, TONI	$674.82	$674.82
02/14/2005	PAYMENT	@	$-168.25	$0.00
11/29/2004	PAYMENT	@	$-168.25	$168.25
08/10/2004	PAYMENT	@	$-168.25	$336.50
07/19/2004	PAYMENT	@	$-168.28	$504.75
07/01/2004	BILL	GIBBS, TONI @	$673.03	$673.03
12/29/2003	PAYMENT	@	$-203.58	$0.00
10/27/2003	PAYMENT	@	$-203.58	$203.58
09/09/2003	PAYMENT	@	$-203.58	$407.16
07/25/2003	PAYMENT	@	$-203.60	$610.74
07/01/2003	BILL	GIBBS, TONI @	$814.34	$814.34