Tax Account 091-009-018

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Owners

GANDOLFO, FRANK E & JUNE
2920 SUNDANCE DR
ELKO, NV 89801-4730

738762

Account Summary

Account ID	091-009-018
Account Type	Real Estate
Location	2920 SUNDANCE DR
Balance	$719.32
Currently Due	$0.00

Account ID

091-009-018

Account Type

Real Estate

Location

2920 SUNDANCE DR

Balance

$719.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.58
Total	$1,403.58
Paid	$684.26
Balance	$719.32
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

$1,403.58

Total

$1,403.58

Paid

$684.26

Balance

$719.32

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	$324.62	$0.00	$324.62	$324.62	$0.00
2	10/07/2024	10/17/2024	Paid	$359.64	$0.00	$359.64	$359.64	$0.00
3	01/06/2025	01/16/2025	Due	$359.64	$0.00	$359.64	$0.00	$359.64
4	03/03/2025	03/13/2025	Due	$359.68	$0.00	$359.68	$0.00	$719.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,259.59	$0.00	$1,259.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,222.97	$0.00	$1,222.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,203.38	$0.00	$1,203.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,167.71	$0.00	$1,167.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,133.45	$0.00	$1,133.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,112.72	$0.00	$1,112.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,039.40	$0.00	$1,039.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,009.13	$0.00	$1,009.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$978.80	$0.00	$978.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$978.11	$0.00	$978.11	$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 -	$-359.64	$719.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.62	$1,078.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.27	$1,403.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938531. REASON: AMENDMENT TO RE 2025	$324.62	$1,297.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.62	$972.69
07/10/2024	BILL	GANDOLFO, FRANK E & JUNE	$1,297.31	$1,297.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.89	$314.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.89	$629.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.92	$944.67
07/12/2023	BILL	GANDOLFO, FRANK E & JUNE	$1,259.59	$1,259.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.73	$305.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.73	$611.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.78	$917.19
07/12/2022	BILL	GANDOLFO, FRANK E & JUNE	$1,222.97	$1,222.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.84	$300.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.84	$601.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.86	$902.52
07/14/2021	BILL	GANDOLFO, FRANK E & JUNE	$1,203.38	$1,203.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.62	$286.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.62	$580.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.65	$874.06
07/15/2020	BILL	GANDOLFO, FRANK E & JUNE	$1,167.71	$1,167.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.36	$283.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.36	$566.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.37	$850.08
07/10/2019	BILL	GANDOLFO, FRANK E & JUNE	$1,133.45	$1,133.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-278.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.17	$278.17
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-278.17	$556.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.21	$834.51
07/09/2018	BILL	GANDOLFO, FRANK E & JUNE	$1,112.72	$1,112.72
02/26/2018	PAYMENT	ROBERTS, JOYCE A & JACK D CHECK NUM: 4494	$-259.85	$0.00
12/21/2017	PAYMENT	ROBERTS, JOYCE A & JACK D CHECK NUM: 4487	$-259.85	$259.85
09/28/2017	PAYMENT	ROBERTS, JOYCE A & JACK D CHECK NUM: 4477	$-259.85	$519.70
08/17/2017	PAYMENT	ROBERTS, JOYCE A & JACK D CHECK NUM: 4470	$-259.85	$779.55
07/07/2017	BILL	ROBERTS, JOYCE A TR	$1,039.40	$1,039.40
03/02/2017	PAYMENT	ROBERTS, JOYCE A & JACK D CHECK NUM: 4458	$-252.28	$0.00
12/29/2016	PAYMENT	ROBERTS, JOYCE A & JACK D CHECK NUM: 4447	$-252.28	$252.28
09/29/2016	PAYMENT	ROBERTS, JOYCE A & JACK D CHECK NUM: 4313	$-252.28	$504.56
08/16/2016	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4308	$-252.29	$756.84
07/08/2016	BILL	ROBERTS, JOYCE A TR	$1,009.13	$1,009.13
03/02/2016	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4283	$-244.70	$0.00
01/06/2016	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4273	$-244.70	$244.70
09/30/2015	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4258	$-244.70	$489.40
08/14/2015	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4252	$-244.70	$734.10
07/08/2015	BILL	ROBERTS, JACK D & JOYCE A	$978.80	$978.80
02/25/2015	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4232	$-244.52	$0.00
12/31/2014	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4221	$-244.52	$244.52
09/29/2014	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4203	$-244.52	$489.04
08/19/2014	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4194	$-244.55	$733.56
07/10/2014	BILL	ROBERTS, JACK D & JOYCE A	$978.11	$978.11
02/27/2014	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4162	$-243.40	$0.00
12/31/2013	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4152	$-243.40	$243.40
10/09/2013	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4138	$-243.40	$486.80
08/27/2013	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4132	$-243.42	$730.20
07/16/2013	BILL	ROBERTS, JACK D & JOYCE A	$973.62	$973.62
02/28/2013	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4103	$-240.48	$0.00
01/03/2013	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4094	$-240.48	$240.48
10/02/2012	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4077	$-240.48	$480.96
08/13/2012	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4066	$-240.50	$721.44
07/10/2012	BILL	ROBERTS, JACK D & JOYCE A	$961.94	$961.94
02/27/2012	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4021	$-235.64	$0.00
12/29/2011	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 4007	$-235.64	$235.64
09/28/2011	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3989	$-235.64	$471.28
08/18/2011	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3976	$-235.65	$706.92
07/14/2011	BILL	ROBERTS, JACK D & JOYCE A	$942.57	$942.57
03/02/2011	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3938	$-241.97	$0.00
01/04/2011	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3928	$-241.97	$241.97
09/30/2010	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3909	$-241.97	$483.94
08/20/2010	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3892	$-242.00	$725.91
07/14/2010	BILL	ROBERTS, JACK D & JOYCE A	$967.91	$967.91
02/25/2010	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3856	$-248.80	$0.00
12/29/2009	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3835	$-248.80	$248.80
10/15/2009	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3810	$-248.80	$497.60
09/15/2009	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3798	$-248.83	$746.40
07/21/2009	BILL	ROBERTS, JACK D & JOYCE A	$995.23	$995.23
02/24/2009	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3753	$-241.56	$0.00
12/31/2008	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3734	$-241.56	$241.56
10/03/2008	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3703	$-241.56	$483.12
08/22/2008	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3688	$-241.56	$724.68
07/14/2008	BILL	ROBERTS, JACK D & JOYCE A	$966.24	$966.24
12/13/2007	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3624	$-469.04	$0.00
09/24/2007	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3597	$-234.52	$469.04
08/21/2007	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3590	$-234.53	$703.56
07/13/2007	BILL	ROBERTS, JACK D & JOYCE A	$938.09	$938.09
02/28/2007	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3522	$-227.69	$0.00
01/03/2007	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3492	$-227.69	$227.69
09/27/2006	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 2448	$-227.69	$455.38
08/30/2006	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3433	$-227.70	$683.07
07/19/2006	BILL	ROBERTS, JACK D & JOYCE A	$910.77	$910.77
03/01/2006	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3361	$-221.06	$0.00
12/12/2005	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3329	$-221.06	$221.06
09/29/2005	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3290	$-221.06	$442.12
08/26/2005	PAYMENT	ROBERTS, JACK D & JOYCE A CHECK NUM: 3266	$-221.06	$663.18
07/21/2005	BILL	ROBERTS, JACK D & JOYCE A	$884.24	$884.24
03/02/2005	PAYMENT	@	$-230.35	$0.00
12/28/2004	PAYMENT	@	$-230.35	$230.35
09/28/2004	PAYMENT	@	$-230.35	$460.70
08/13/2004	PAYMENT	@	$-230.38	$691.05
07/01/2004	BILL	ROBERTS, JACK D & JOYC @	$921.43	$921.43
02/25/2004	PAYMENT	@	$-248.86	$0.00
01/02/2004	PAYMENT	@	$-248.86	$248.86
09/29/2003	PAYMENT	@	$-248.86	$497.72
08/21/2003	PAYMENT	@	$-248.86	$746.58
07/01/2003	BILL	ROBERTS, JACK D & JOYC @	$995.44	$995.44