Tax Account 036-007-001

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Owners

GOMEZ, JOSE
750 FOUR MILE TRL
ELKO, NV 89801-4246

761070

Account Summary

Account ID	036-007-001
Account Type	Real Estate
Location	3991 CROW AVE
Balance	$839.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $839.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.76
Total	$1,654.76
Paid	$815.18
Balance	$839.58
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$395.41	$0.00	$395.41	$395.41	$0.00
2	10/07/2024	10/17/2024	Paid	$419.77	$0.00	$419.77	$419.77	$0.00
3	01/06/2025	01/16/2025	Due	$419.77	$0.00	$419.77	$0.00	$419.77	Pay $419.77 Now
4	03/03/2025	03/13/2025	Due	$419.81	$0.00	$419.81	$0.00	$839.58	Pay $839.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.58	$0.00	$1,463.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,355.32	$0.00	$1,355.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,387.14	$0.00	$1,387.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,355.66	$4.74	$1,360.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$764.53	$0.00	$764.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$742.28	$0.00	$742.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$656.73	$0.00	$656.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$637.59	$0.00	$637.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$618.07	$0.00	$618.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$601.07	$6.01	$607.08	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.77	$839.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.41	$1,259.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.26	$1,654.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936969. REASON: AMENDMENT TO RE 2025	$395.41	$1,580.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.41	$1,185.09
07/10/2024	BILL	GOMEZ, JOSE	$1,580.50	$1,580.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.89	$365.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.89	$731.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.91	$1,097.67
07/12/2023	BILL	GOMEZ, JOSE	$1,463.58	$1,463.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.82	$338.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.82	$677.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.86	$1,016.46
07/12/2022	BILL	GOMEZ, JOSE	$1,355.32	$1,355.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$346.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.78	$693.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.80	$1,040.34
07/14/2021	BILL	GOMEZ, JOSE	$1,387.14	$1,387.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.09	$340.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.09	$680.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.13	$1,020.27
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.74	$1,360.40
07/15/2020	BILL	GOMEZ, JOSE	$1,355.66	$1,355.66
08/21/2019	PAYMENT	BARKER, KELLY S CHECK NUM: 3125	$-764.53	$0.00
07/10/2019	BILL	BARKER, KELLY S & DWANA M	$764.53	$764.53
08/27/2018	PAYMENT	KWID-SAW CONCRETE CUTTING INC CHECK NUM: 5105	$-742.28	$0.00
07/09/2018	BILL	BARKER, KELLY S & DWANA M	$742.28	$742.28
08/21/2017	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5015	$-656.73	$0.00
07/07/2017	BILL	BARKER, KELLY S & DWANA M	$656.73	$656.73
08/15/2016	PAYMENT	KIWK-SAW CONCRETE CUTTING INC CHECK NUM: 4929	$-637.59	$0.00
07/08/2016	BILL	BARKER, KELLY S & DWANA M	$637.59	$637.59
08/13/2015	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK NUM: 4854	$-618.07	$0.00
07/08/2015	BILL	BARKER, KELLY S & DWANA M	$618.07	$618.07
09/03/2014	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 4760	$-607.08	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.01	$607.08
07/10/2014	BILL	BARKER, KELLY S & DWANA M	$601.07	$601.07
08/19/2013	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK	$-600.07	$0.00
07/16/2013	BILL	BARKER, KELLY S & DWANA M	$600.07	$600.07
07/20/2012	PAYMENT	BARKER, KELLY S & DWANA M CHECK NUM: 2211	$-604.68	$0.00
07/10/2012	BILL	BARKER, KELLY S & DWANA M	$604.68	$604.68
08/09/2011	PAYMENT	BARKER, KELLY S CHECK NUM: 2073	$-372.30	$0.00
07/14/2011	BILL	BARKER, KELLY S & DWANA M	$372.30	$372.30
08/13/2010	PAYMENT	KWIK-SAW CONCRETE CUTTING, INC CHECK	$-603.67	$0.00
07/14/2010	BILL	BARKER, KELLY S & DWANA M	$603.67	$603.67
09/14/2009	PAYMENT	KWIK SAW CHECK NUM: 6517	$-629.59	$0.00
07/21/2009	BILL	BARKER, KELLY S & DWANA M	$629.59	$629.59
08/20/2008	PAYMENT	BARKER, KELLY S & DWANA M CHECK NUM: 6108	$-665.41	$0.00
07/14/2008	BILL	BARKER, KELLY S & DWANA M	$665.41	$665.41
08/28/2007	PAYMENT	BARKER, KELLY S CHECK NUM: 1607	$-671.02	$0.00
07/13/2007	BILL	BARKER, KELLY S & DWANA M	$671.02	$671.02
09/05/2006	PAYMENT	KWIK-SAW CONCRETE CUTTING INC CHECK NUM: 5127	$-686.32	$0.00
07/19/2006	BILL	BARKER, KELLY S & DWANA M	$686.32	$686.32
02/15/2006	PAYMENT	BARKER, KELLY S & DWANA M CHECK NUM: 3333	$-135.57	$0.00
01/11/2006	PAYMENT	BARKER, KELLY S & DWANA M CHECK NUM: 1503	$-138.31	$135.57
10/03/2005	PAYMENT	BARKER, KELLY S & DWANA M CHECK NUM: 3195	$-136.94	$273.88
08/08/2005	PAYMENT	KWIK-SAW CONCRETE CHECK NUM: 3134	$-136.96	$410.82
07/21/2005	BILL	BARKER, KELLY S & DWANA M	$547.78	$547.78
03/09/2005	PAYMENT	@	$-132.95	$0.00
01/03/2005	PAYMENT	@	$-132.95	$132.95
09/13/2004	PAYMENT	@	$-132.95	$265.90
08/10/2004	PAYMENT	@	$-132.98	$398.85
07/01/2004	BILL	BARKER, KELLY S & DWAN @	$531.83	$531.83
03/17/2004	PAYMENT	@	$-134.73	$0.00
01/15/2004	PAYMENT	@	$-134.73	$134.73
10/17/2003	PAYMENT	@	$-134.73	$269.46
09/10/2003	PAYMENT	@	$-146.88	$404.19
07/01/2003	PENALTY	Penalty 03-04	$12.13	$551.07
07/01/2003	BILL	BARKER, KELLY S & DWAN @	$538.94	$538.94