Tax Account 091-100-006

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Owners

MATHIS, GERRY E ET AL
2282 CHISM DR
ELKO, NV 89801-4745

HARRIS, SHERRY L ET AL

634545

Account Summary

Account ID	091-100-006
Account Type	Real Estate
Location	2282 CHISM DR
Balance	$541.39
Currently Due	$0.00

Account ID

091-100-006

Account Type

Real Estate

Location

2282 CHISM DR

Balance

$541.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.40
Total	$1,055.40
Paid	$514.01
Balance	$541.39
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

$1,055.40

Total

$1,055.40

Paid

$514.01

Balance

$541.39

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	$243.42	$0.00	$243.42	$243.42	$0.00
2	10/07/2024	10/17/2024	Paid	$270.59	$0.00	$270.59	$270.59	$0.00
3	01/06/2025	01/16/2025	Due	$270.59	$0.00	$270.59	$0.00	$270.59
4	03/03/2025	03/13/2025	Due	$270.80	$0.00	$270.80	$0.00	$541.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.16	$0.00	$944.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$918.91	$0.00	$918.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$890.51	$0.00	$890.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$863.78	$0.00	$863.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$838.32	$0.00	$838.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$826.11	$0.00	$826.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$757.65	$0.00	$757.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$735.11	$0.00	$735.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$712.57	$0.00	$712.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$695.25	$0.00	$695.25	$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 -	$-270.59	$541.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-243.42	$811.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.95	$1,055.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937297. REASON: AMENDMENT TO RE 2025	$243.42	$972.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.42	$729.03
07/10/2024	BILL	MATHIS, GERRY E ET AL	$972.45	$972.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.03	$236.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.03	$472.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.07	$708.09
07/12/2023	BILL	MATHIS, GERRY E ET AL	$944.16	$944.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.72	$229.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.72	$459.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-229.75	$689.16
07/12/2022	BILL	MATHIS, GERRY E ET AL	$918.91	$918.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.62	$222.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.62	$445.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.65	$667.86
07/14/2021	BILL	MATHIS, GERRY E ET AL	$890.51	$890.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.94	$215.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.94	$431.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.96	$647.82
07/15/2020	BILL	MATHIS, GERRY E ET AL	$863.78	$863.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.58	$209.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.58	$419.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-209.58	$628.74
07/10/2019	BILL	MATHIS, GERRY E ET AL	$838.32	$838.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-206.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.52	$206.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.52	$413.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.55	$619.56
07/09/2018	BILL	MATHIS, GERRY E ET AL	$826.11	$826.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.41	$189.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.41	$378.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.42	$568.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.42	$757.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.42	$568.23
07/07/2017	BILL	MATHIS, GERRY E ET AL	$757.65	$757.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-183.77	$183.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.77	$367.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.80	$551.31
07/08/2016	BILL	MATHIS, GERRY E ET AL	$735.11	$735.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.14	$178.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.14	$356.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.15	$534.42
07/08/2015	BILL	MATHIS, GERRY E ET AL	$712.57	$712.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-173.81	$173.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.81	$347.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.82	$521.43
07/10/2014	BILL	MATHIS, GERRY E ET AL	$695.25	$695.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.25	$173.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.25	$346.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.28	$519.75
07/16/2013	BILL	MATHIS, GERRY E ET AL	$693.03	$693.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.90	$173.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.90	$347.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.92	$521.70
07/10/2012	BILL	MATHIS, GERRY E ET AL	$695.62	$695.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.17	$179.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.17	$358.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.17	$537.51
07/14/2011	BILL	MATHIS, GERRY E ET AL	$716.68	$716.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.97	$0.00
12/06/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122088	$-179.97	$179.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.97	$359.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.97	$539.91
07/14/2010	BILL	STALEY, WARREN T & JUDITH K	$719.88	$719.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.53	$189.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.53	$379.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-189.55	$568.59
07/21/2009	BILL	STALEY, WARREN T & JUDITH K	$758.14	$758.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.40	$185.40
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$185.40	$370.80
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-185.40	$185.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.40	$370.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-185.41	$556.20
07/14/2008	BILL	STALEY, WARREN T & JUDITH K	$741.61	$741.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.00	$180.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.00	$360.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.01	$540.00
07/13/2007	BILL	STALEY, WARREN T & JUDITH K	$720.01	$720.01
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-174.76	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-174.76	$174.76
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-174.76	$349.52
10/23/2006	AMENDMENT	w/o penalty	$-6.99	$524.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.99	$531.27
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-174.76	$524.28
07/19/2006	BILL	STALEY, WARREN T & JUDITH K	$699.04	$699.04
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-169.67	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-169.67	$169.67
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-169.67	$339.34
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-169.67	$509.01
07/21/2005	BILL	STALEY, WARREN T & JUDITH K	$678.68	$678.68
03/07/2005	PAYMENT	@	$-184.10	$0.00
12/29/2004	PAYMENT	@	$-184.10	$184.10
10/01/2004	PAYMENT	@	$-184.10	$368.20
08/18/2004	PAYMENT	@	$-184.12	$552.30
07/01/2004	BILL	STALEY, WARREN T & JUD @	$736.42	$736.42
02/27/2004	PAYMENT	@	$-198.04	$0.00
01/05/2004	PAYMENT	@	$-198.04	$198.04
10/08/2003	PAYMENT	@	$-198.04	$396.08
08/18/2003	PAYMENT	@	$-198.06	$594.12
07/01/2003	BILL	STALEY, WARREN T & JUD @	$792.18	$792.18