Tax Account 083-004-011

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Owners

GHIA, JAMES J TR
207 MOUNTAIN CITY HWY UNIT 4
ELKO, NV 89801-9514

(JIM GHIA TRUST 01182022)

800543

Account Summary

Account ID	083-004-011
Account Type	Real Estate
Location	2280 PRATT DR
Balance	$116.67
Currently Due	$0.00

Account ID

083-004-011

Account Type

Real Estate

Location

2280 PRATT DR

Balance

$116.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.72
Total	$1,999.72
Paid	$1,883.05
Balance	$116.67
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

$1,999.72

Total

$1,999.72

Paid

$1,883.05

Balance

$116.67

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	$471.04	$0.00	$471.04	$471.04	$0.00
2	10/07/2024	10/17/2024	Paid	$509.55	$0.00	$509.55	$509.55	$0.00
3	01/06/2025	01/16/2025	Paid	$509.55	$0.00	$509.55	$509.55	$0.00
4	03/03/2025	03/13/2025	Due	$509.58	$0.00	$509.58	$392.91	$116.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,828.25	$0.00	$1,828.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,775.07	$0.00	$1,775.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,883.50	$0.00	$1,883.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,873.52	$0.00	$1,873.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,818.69	$0.00	$1,818.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,765.73	$0.00	$1,765.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,562.04	$0.00	$1,562.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,516.54	$0.00	$1,516.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,471.43	$0.00	$1,471.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,465.51	$0.00	$1,465.51	$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	1.87	.11	.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	GHIA, J SYS 3309 ORIG: CHECK	$-1,883.05	$116.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.67	$1,999.72
08/30/2024	ADJUSTMENT	GHIA, J CHECK 3309 VOIDED PAYMENT: 922066. REASON: AMENDMENT TO RE 2025	$1,883.05	$1,883.05
08/05/2024	PAYMENT	GHIA, J CHECK 3309	$-1,883.05	$0.00
07/10/2024	BILL	GHIA, JAMES J TR	$1,883.05	$1,883.05
07/31/2023	PAYMENT	GHIA, J CHECK NUM: 3284	$-1,828.25	$0.00
07/12/2023	BILL	GHIA, JAMES J TR	$1,828.25	$1,828.25
10/03/2022	PAYMENT	GHIA, J CHECK NUM: 3257	$-1,331.28	$0.00
08/12/2022	PAYMENT	GHIA, J CHECK NUM: 3252	$-443.79	$1,331.28
07/12/2022	BILL	GHIA, JAMES J TR	$1,775.07	$1,775.07
08/05/2021	PAYMENT	GHIA, J CHECK NUM: 3226	$-1,883.50	$0.00
07/14/2021	BILL	GHIA, JAMES J	$1,883.50	$1,883.50
08/04/2020	PAYMENT	GHIA, J CHECK NUM: 03195	$-1,873.52	$0.00
07/15/2020	BILL	GHIA, JAMES J	$1,873.52	$1,873.52
01/08/2020	PAYMENT	GHIA, J CHECK NUM: 3171	$-909.34	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.67	$909.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-454.68	$1,364.01
07/10/2019	BILL	GHIA, JAMES J	$1,818.69	$1,818.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.42	$441.42
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-441.42	$882.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$1,324.26
07/09/2018	BILL	GHIA, JAMES J	$1,765.73	$1,765.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.51	$390.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.51	$781.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.51	$1,171.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$390.51	$1,562.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-390.51	$1,171.53
07/07/2017	BILL	GHIA, JAMES J	$1,562.04	$1,562.04
01/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11413060	$-379.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.13	$379.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.13	$758.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-379.15	$1,137.39
07/08/2016	BILL	GHIA, JAMES J ET AL	$1,516.54	$1,516.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-367.85	$367.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.85	$735.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.88	$1,103.55
07/08/2015	BILL	GHIA, JAMES J ET AL	$1,471.43	$1,471.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.37	$366.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.37	$732.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-366.40	$1,099.11
07/10/2014	BILL	GHIA, JAMES J ET AL	$1,465.51	$1,465.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-357.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.07	$357.09
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.11	$714.16
07/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012735	$-357.11	$1,071.27
07/16/2013	BILL	GHIA, JAMES J ET AL	$1,428.38	$1,428.38
10/30/2012	PAYMENT	CAIN, MEREDITH & KELLY CHECK NUM: 0637	$-1,448.84	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.00	$1,448.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.00	$1,413.84
07/10/2012	BILL	CAIN, KELLY L & MEREDITH A	$1,399.84	$1,399.84
08/25/2011	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 5372	$-1,367.78	$0.00
07/14/2011	BILL	CAIN, KELLY L & MEREDITH A	$1,367.78	$1,367.78
08/05/2010	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 5155	$-1,400.23	$0.00
07/14/2010	BILL	CAIN, KELLY L & MEREDITH A	$1,400.23	$1,400.23
12/16/2009	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 5040	$-667.12	$0.00
09/16/2009	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4983	$-333.56	$667.12
08/27/2009	PAYMENT	CAIN, KELLY L & MEREDITH A CREDIT: D	$-333.59	$1,000.68
07/21/2009	BILL	CAIN, KELLY L & MEREDITH A	$1,334.27	$1,334.27
12/30/2008	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4777	$-647.70	$0.00
10/03/2008	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4750	$-323.85	$647.70
08/11/2008	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4717	$-323.87	$971.55
07/14/2008	BILL	CAIN, KELLY L & MEREDITH A	$1,295.42	$1,295.42
12/20/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4544	$-628.84	$0.00
10/12/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4488	$-314.42	$628.84
08/20/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4446	$-314.43	$943.26
07/13/2007	BILL	CAIN, KELLY L & MEREDITH A	$1,257.69	$1,257.69
03/05/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4325	$-305.26	$0.00
01/02/2007	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4275	$-305.26	$305.26
10/09/2006	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4215	$-305.26	$610.52
08/28/2006	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 4167	$-305.29	$915.78
07/19/2006	BILL	CAIN, KELLY L & MEREDITH A	$1,221.07	$1,221.07
12/30/2005	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 3927	$-592.74	$0.00
10/11/2005	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 3840	$-296.37	$592.74
08/16/2005	PAYMENT	CAIN, KELLY L & MEREDITH A CHECK NUM: 3756	$-296.39	$889.11
07/21/2005	BILL	CAIN, KELLY L & MEREDITH A	$1,185.50	$1,185.50
12/15/2004	PAYMENT	@	$-590.06	$0.00
10/07/2004	PAYMENT	@	$-295.03	$590.06
08/17/2004	PAYMENT	@	$-295.04	$885.09
07/01/2004	BILL	CAIN, KELLY L & MEREDI @	$1,180.13	$1,180.13
11/18/2003	PAYMENT	@	$-606.82	$0.00
10/01/2003	PAYMENT	@	$-303.41	$606.82
08/20/2003	PAYMENT	@	$-303.42	$910.23
07/01/2003	BILL	CAIN, KELLY L & MEREDI @	$1,213.65	$1,213.65