Tax Account 035-039-006

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Owners

MCRILL, ROBERT JAMES
5251 GUNPOWDER DR
ELKO, NV 89801-5204

Account Summary

Account ID	035-039-006
Account Type	Real Estate
Location	5251 GUNPOWDER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.24
Total	$1,813.24
Paid	$1,813.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.65	$0.00	$435.65	$435.65	$0.00
2	10/07/2024	10/17/2024	Paid	$459.19	$0.00	$459.19	$459.19	$0.00
3	01/06/2025	01/16/2025	Paid	$459.19	$0.00	$459.19	$459.19	$0.00
4	03/03/2025	03/13/2025	Paid	$459.21	$0.00	$459.21	$459.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.07	$0.00	$1,396.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,292.81	$0.00	$1,292.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,320.71	$0.00	$1,320.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,336.52	$1.30	$1,337.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$986.94	$0.00	$986.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$958.61	$0.00	$958.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$259.75	$9.09	$268.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$252.18	$37.83	$290.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$251.21	$37.67	$288.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$248.86	$37.33	$286.19	$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	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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-459.21	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.19	$459.21
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.19	$918.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.65	$1,377.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.66	$1,813.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938005. REASON: AMENDMENT TO RE 2025	$435.65	$1,741.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.65	$1,305.93
07/10/2024	BILL	EDGMOND, MELONIE	$1,741.58	$1,741.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.01	$349.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.01	$698.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.04	$1,047.03
07/12/2023	BILL	EDGMOND, MELONIE	$1,396.07	$1,396.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.19	$323.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.19	$646.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.24	$969.57
07/12/2022	BILL	EDGMOND, MELONIE	$1,292.81	$1,292.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.17	$330.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.17	$660.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.20	$990.51
07/14/2021	BILL	EDGMOND, MELONIE	$1,320.71	$1,320.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.45	$334.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.45	$668.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.47	$1,003.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.30	$1,337.82
07/15/2020	BILL	EDGMOND, MELONIE	$1,336.52	$1,336.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.73	$246.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.73	$493.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.75	$740.19
07/10/2019	BILL	EDGMOND, MELONIE	$986.94	$986.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.64	$239.64
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-239.64	$479.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.69	$718.92
07/09/2018	BILL	EDGMOND, MELONIE	$958.61	$958.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.93	$0.00
10/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043615	$-203.91	$64.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$268.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.60	$262.35
07/07/2017	BILL	BARRIS, JAMES P JR & KIMBERLY	$259.75	$259.75
03/20/2017	PAYMENT	BARRIS, JAMES P JR CREDIT: D	$-290.01	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.65	$290.01
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.35	$272.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.31	$261.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$254.70
07/08/2016	BILL	BARRIS, JAMES P JR & KIMBERLY	$252.18	$252.18
03/31/2016	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 5293	$-288.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.58	$288.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.30	$271.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.28	$260.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$253.72
07/08/2015	BILL	BARRIS, JAMES P JR & KIMBERLY	$251.21	$251.21
04/06/2015	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 5155	$-286.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.42	$286.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.20	$268.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.22	$257.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.49	$251.35
07/10/2014	BILL	BARRIS, JAMES P JR & KIMBERLY	$248.86	$248.86
04/29/2014	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 5078	$-43.60	$0.00
04/08/2014	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 5076	$-150.72	$43.60
03/21/2014	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 5070	$-292.72	$194.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.07	$487.04
03/03/2014	INTEREST	Monthly Interest	$1.68	$472.97
02/03/2014	INTEREST	Monthly Interest	$1.68	$471.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.05	$469.61
01/02/2014	INTEREST	Monthly Interest	$1.68	$460.56
12/02/2013	INTEREST	Monthly Interest	$1.68	$458.88
11/04/2013	INTEREST	Monthly Interest	$1.68	$457.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.03	$455.52
10/01/2013	INTEREST	Monthly Interest	$1.68	$450.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.01	$448.81
09/03/2013	INTEREST	Monthly Interest	$1.68	$446.80
08/01/2013	INTEREST	Monthly Interest	$1.68	$445.12
07/16/2013	BILL	BARRIS, JAMES P JR & KIMBERLY	$200.99	$443.44
07/01/2013	INTEREST	Monthly Interest	$1.68	$242.45
06/03/2013	INTEREST	Monthly Interest	$1.68	$240.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$239.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.13	$232.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.08	$217.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.05	$208.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$203.83
07/10/2012	BILL	BARRIS, JAMES P JR & KIMBERLY	$201.81	$201.81
04/10/2012	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 4848	$-161.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.79	$161.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.81	$153.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$148.30
08/25/2011	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 4753	$-55.00	$146.47
07/14/2011	BILL	BARRIS, JAMES P JR & KIMBERLY	$201.47	$201.47
04/04/2011	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CASH	$-407.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.09	$407.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.27	$385.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$373.07
08/27/2010	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 4600	$-122.75	$368.16
07/14/2010	BILL	BARRIS, JAMES P JR & KIMBERLY	$490.91	$490.91
04/12/2010	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 4534	$-603.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.75	$603.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.63	$567.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.13	$543.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.25	$530.25
07/21/2009	BILL	BARRIS, JAMES P JR & KIMBERLY	$525.00	$525.00
04/06/2009	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 4313	$-638.05	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.84	$638.05
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.97	$599.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.87	$574.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.55	$560.37
07/14/2008	BILL	BARRIS, JAMES P JR & KIMBERLY	$554.82	$554.82
03/07/2008	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 4078	$-605.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.25	$605.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.03	$580.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.61	$566.61
07/13/2007	BILL	BARRIS, JAMES P JR & KIMBERLY	$561.00	$561.00
02/12/2007	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 3838	$-621.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.89	$621.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.38	$595.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.75	$581.01
07/19/2006	BILL	BARRIS, JAMES P JR & KIMBERLY	$575.26	$575.26
01/31/2006	PAYMENT	BARRIS, JAMES P JR & KIMBERLY CHECK NUM: 3479	$-613.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.54	$613.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.19	$587.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.68	$573.27
07/21/2005	BILL	BARRIS, JAMES P JR & KIMBERLY	$567.59	$567.59
04/22/2005	PAYMENT	@	$-294.90	$0.00
10/12/2004	PAYMENT	@	$-147.45	$294.90
08/23/2004	PAYMENT	@	$-168.10	$442.35
07/01/2004	PENALTY	Penalty 04-05	$20.64	$610.45
07/01/2004	BILL	BARRIS, JAMES P JR & K @	$589.81	$589.81
04/12/2004	PAYMENT	@	$-139.88	$0.00
03/03/2004	PAYMENT	@	$-139.88	$139.88
02/02/2004	PAYMENT	@	$-139.88	$279.76
09/08/2003	PAYMENT	@	$-172.09	$419.64
07/01/2003	PENALTY	Penalty 03-04	$32.18	$591.73
07/01/2003	BILL	BARRIS, JAMES P JR & K @	$559.55	$559.55