Tax Account 035-037-005

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Owners

MORALES, BRYAN
5429 GUNPOWDER DR
ELKO, NV 89801-5223

818439

Account Summary

Account ID	035-037-005
Account Type	Real Estate
Location	5429 GUNPOWDER DR
Balance	$422.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $422.84 (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	$846.07
Total	$846.07
Paid	$423.23
Balance	$422.84
Due	$0.00
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	$211.81	$0.00	$0.00	$211.81	$211.81	$0.00
2	10/06/2025	10/16/2025	Paid	$211.42	$0.00	$0.00	$211.42	$211.42	$0.00
3	01/05/2026	01/15/2026	Due	$211.42	$0.00	$0.00	$211.42	$0.00	$211.42	Pay $211.42 Now
4	03/02/2026	03/12/2026	Due	$211.42	$0.00	$0.00	$211.42	$0.00	$422.84	Pay $422.84 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$880.84	$0.00	$0.00	$880.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$783.11	$0.00	$0.00	$783.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$725.26	$0.00	$0.00	$725.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$739.47	$7.39	$0.00	$746.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$751.74	$0.00	$0.00	$751.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$739.65	$0.00	$0.00	$739.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$703.90	$7.04	$0.00	$710.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$648.99	$0.00	$0.00	$648.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$630.09	$0.00	$0.00	$630.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$610.80	$91.63	$0.00	$702.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$619.74	$6.20	$0.00	$625.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-211.42	$422.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-211.81	$634.26
07/11/2025	BILL	MORALES, BRYAN	$846.07	$846.07
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-223.08	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.05	$223.08
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.05	$446.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-211.66	$669.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.25	$880.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936966. REASON: AMENDMENT TO RE 2025	$211.66	$845.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.66	$633.93
07/10/2024	BILL	MORALES, BRYAN	$845.59	$845.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.77	$195.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.77	$391.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.80	$587.31
07/12/2023	BILL	MORALES, BRYAN	$783.11	$783.11
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42974	$-543.90	$0.00
07/29/2022	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022072903111678	$-181.36	$543.90
07/12/2022	BILL	HODGES, KEVIN B TR ET AL	$725.26	$725.26
04/15/2022	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022041503141019	$-192.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.39	$192.25
01/03/2022	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022010303117048	$-184.86	$184.86
10/04/2021	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 021100403132073	$-184.86	$369.72
08/16/2021	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 021081603101296	$-184.89	$554.58
07/14/2021	BILL	HODGES, KEVIN B ET AL	$739.47	$739.47
05/14/2021	PAYMENT	ECT CASH	$-0.68	$0.00
03/01/2021	PAYMENT	KEVIN B HODGES CHECK NUM: 021030103208046	$-187.76	$0.68
01/13/2021	PAYMENT	KEVIN B HODGES CHECK NUM: 021011303098930	$-187.76	$188.44
10/05/2020	PAYMENT	KEVIN B HODGES CHECK NUM: 020100503157487	$-187.76	$376.20
08/17/2020	PAYMENT	KEVIN B HODGES CHECK NUM: 020081703105966	$-187.78	$563.96
07/15/2020	BILL	HODGES, KEVIN B ET AL	$751.74	$751.74
02/28/2020	PAYMENT	KEVIN B HODGES CHECK NUM: ACH	$-184.91	$0.00
01/03/2020	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 020010303244278	$-184.91	$184.91
10/04/2019	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019100403199451	$-184.91	$369.82
08/19/2019	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019081903075220	$-184.92	$554.73
07/10/2019	BILL	HODGES, KEVIN B ET AL	$739.65	$739.65
03/04/2019	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019030403105245	$-183.00	$0.00
02/04/2019	PAYMENT	HODGES, KEVIN CHECK NUM: EBOX PYMT	$-175.96	$183.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.04	$358.96
10/10/2018	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 018101003113406	$-175.96	$351.92
08/20/2018	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 018082003052134	$-176.02	$527.88
07/09/2018	BILL	HODGES, KEVIN B ET AL	$703.90	$703.90
08/21/2017	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 017082103046706	$-648.99	$0.00
07/07/2017	BILL	HODGES, KEVIN B ET AL	$648.99	$648.99
03/06/2017	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 017030603071646	$-157.52	$0.00
12/30/2016	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016123003162610	$-157.52	$157.52
10/03/2016	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016100303106087	$-157.52	$315.04
08/15/2016	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016081503074399	$-157.53	$472.56
07/08/2016	BILL	HODGES, KEVIN B	$630.09	$630.09
04/04/2016	PAYMENT	HODGES, KEVIN B CHECK NUM: EBOX PYMT	$-702.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.76	$702.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.49	$659.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.27	$632.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.11	$616.91
07/08/2015	BILL	HODGES, KEVIN B	$610.80	$610.80
03/02/2015	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 015030203107286	$-154.93	$0.00
01/05/2015	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 015010503114330	$-6.20	$154.93
12/12/2014	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 014121203098770	$-309.86	$161.13
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$470.99
08/19/2014	PAYMENT	HODGES, KEVIN B CHECK NUM: EBOX PYMT	$-154.95	$464.79
07/10/2014	BILL	HODGES, KEVIN B	$619.74	$619.74
03/13/2014	PAYMENT	HODGES, KEVIN CHECK NUM: 014031309011903	$-25.25	$0.00
03/07/2014	PAYMENT	HODGES, KEVIN CHECK NUM: 014030709018041	$-164.35	$25.25
02/28/2014	PAYMENT	HODGES, KEVIN CHECK NUM: 014022809021582	$-164.35	$189.60
02/14/2014	PAYMENT	HODGES, KEVIN CHECK NUM: 014021409021236	$-164.35	$353.95
01/31/2014	PAYMENT	HODGES, KEVIN CHECK NUM: 014013109017651	$-164.35	$518.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.44	$682.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.80	$654.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.32	$638.41
07/16/2013	BILL	HODGES, KEVIN B	$632.09	$632.09
08/01/2012	PAYMENT	HODGES, KEVIN B & KING, ELIZAB CHECK NUM: 1263	$-616.08	$0.00
07/10/2012	BILL	HODGES, KEVIN B	$616.08	$616.08
04/02/2012	PAYMENT	HODGES, KEVIN/KING, ELIZABETH CHECK NUM: 955	$-6.41	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$6.41
01/17/2012	PAYMENT	HODGES, KEVIN B/KING, ELIZABET CHECK NUM: 1253	$-308.22	$6.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.16	$314.38
10/27/2011	PAYMENT	HODGES, KEVIN B CHECK	$-6.42	$308.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.25	$314.64
10/14/2011	PAYMENT	HODGES, KEVIN ET AL CHECK NUM: 1247	$-308.24	$314.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.17	$622.63
07/14/2011	BILL	HODGES, KEVIN B	$616.46	$616.46
03/02/2011	PAYMENT	ECT CASH	$-0.30	$0.00
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1206	$-156.81	$0.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1221	$-313.62	$157.11
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.02	$470.73
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1206	$156.81	$470.75
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1221	$313.62	$313.94
01/04/2011	VOID	ELIZABETH R KING CHECK NUM: 1221	$-313.62	$0.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$313.94
10/05/2010	VOID	HODGES, KEVIN & KING, ELIZABET CHECK NUM: 1206	$-156.81	$313.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$470.74
08/27/2010	PAYMENT	HODGES, KEVIN ET AL CHECK NUM: 1197	$-156.52	$470.73
07/14/2010	BILL	HODGES, KEVIN B	$627.25	$627.25
05/19/2010	PAYMENT	HODGES, KEVIN B CREDIT: D	$-13.29	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.29
03/24/2010	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1155	$-157.27	$6.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.29	$163.56
01/04/2010	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1005	$-157.27	$157.27
10/15/2009	PAYMENT	ELIZABETH KING CHECK NUM: 939	$-157.27	$314.54
09/23/2009	PAYMENT	HODGES, KEVIN B CHECK NUM: 932	$-157.30	$471.81
07/21/2009	BILL	HODGES, KEVIN B	$629.11	$629.11
03/03/2009	PAYMENT	HODGES, KEVIN B CHECK NUM: 882	$-142.89	$0.00
01/12/2009	PAYMENT	HODGES, KEVIN B CHECK NUM: 864	$-142.89	$142.89
10/14/2008	PAYMENT	HODGES, KEVIN B CHECK NUM: 838	$-142.89	$285.78
09/03/2008	PAYMENT	HODGES, KEVIN B CHECK NUM: 826	$-142.90	$428.67
07/14/2008	BILL	HODGES, KEVIN B	$571.57	$571.57
08/22/2007	PAYMENT	HODGES, KEVIN B CHECK NUM: 701	$-554.92	$0.00
07/13/2007	BILL	HODGES, KEVIN B	$554.92	$554.92
01/29/2007	PAYMENT	HODGES, KEVIN B CASH	$-5.39	$0.00
09/18/2006	PAYMENT	HODGES, KEVIN B CHECK NUM: 601	$-0.61	$5.39
09/18/2006	PAYMENT	HODGES, KEVIN B CHECK NUM: 601	$-538.16	$6.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.39	$544.16
07/19/2006	BILL	HODGES, KEVIN B	$538.77	$538.77
12/29/2005	PAYMENT	HODGES, KEVIN B CHECK NUM: 527	$-261.54	$0.00
09/29/2005	PAYMENT	HODGES, KEVIN B CHECK NUM: 496	$-130.77	$261.54
08/25/2005	PAYMENT	HODGES, KEVIN B CHECK NUM: 481	$-130.77	$392.31
07/21/2005	BILL	HODGES, KEVIN B	$523.08	$523.08
03/10/2005	PAYMENT	@	$-405.73	$0.00
07/01/2004	PENALTY	Penalty 04-05	$30.05	$405.73
07/01/2004	BILL	HODGES, KEVIN B @	$375.68	$375.68
01/06/2004	PAYMENT	@	$-93.77	$0.00
12/29/2003	PAYMENT	@	$-93.77	$93.77
09/29/2003	PAYMENT	@	$-93.77	$187.54
08/25/2003	PAYMENT	@	$-93.78	$281.31
07/01/2003	BILL	HODGES, KEVIN B @	$375.09	$375.09