Tax Account 091-300-049

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Owners

GOMEZ, PORFIRIO J SR
2947 LARIAT CIR
ELKO, NV 89801-7925

749086

Account Summary

Account ID	091-300-049
Account Type	Real Estate
Location	2947 LARIAT CIR
Balance	$836.49
Currently Due	$278.83

Account ID

091-300-049

Account Type

Real Estate

Location

2947 LARIAT CIR

Balance

$836.49

Currently Due

$278.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.25
Total	$1,088.25
Paid	$251.76
Balance	$836.49
Due	$278.83
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

$1,088.25

Total

$1,088.25

Paid

$251.76

Balance

$836.49

Due

$278.83

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	$251.76	$0.00	$251.76	$251.76	$0.00
2	10/07/2024	10/17/2024	Due	$278.83	$0.00	$278.83	$0.00	$278.83
3	01/06/2025	01/16/2025	Due	$278.83	$0.00	$278.83	$0.00	$557.66
4	03/03/2025	03/13/2025	Due	$278.83	$0.00	$278.83	$0.00	$836.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.85	$0.00	$976.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.46	$0.00	$948.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$920.85	$0.00	$920.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$893.43	$0.00	$893.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$867.16	$0.00	$867.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$854.55	$0.00	$854.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$800.90	$0.00	$800.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$780.32	$0.00	$780.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$756.65	$0.00	$756.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$760.75	$0.00	$760.75	$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	.51	1.47	.49
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	CORELOGIC SYS 9090 - ORIG: ACH	$-251.76	$836.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.14	$1,088.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937300. REASON: AMENDMENT TO RE 2025	$251.76	$1,006.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.76	$754.35
07/10/2024	BILL	GOMEZ, PORFIRIO J SR	$1,006.11	$1,006.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$244.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.20	$488.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.25	$732.60
07/12/2023	BILL	GOMEZ, PORFIRIO J SR	$976.85	$976.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.10	$237.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.10	$474.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.16	$711.30
07/12/2022	BILL	GOMEZ, PORFIRIO J SR	$948.46	$948.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.21	$230.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.21	$460.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.22	$690.63
07/14/2021	BILL	GOMEZ, PORFIRIO J SR	$920.85	$920.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.35	$223.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.35	$446.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.38	$670.05
07/15/2020	BILL	GOMEZ, PORFIRIO J SR	$893.43	$893.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.79	$216.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.79	$433.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-216.79	$650.37
07/10/2019	BILL	GOMEZ, PORFIRIO J SR	$867.16	$867.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-213.63	$0.00
12/03/2018	PAYMENT	STEWART TITLE CHECK NUM: 6996	$-213.63	$213.63
10/01/2018	PAYMENT	LOSTRA REALTY CHECK NUM: 1475	$-213.63	$427.26
08/22/2018	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16301	$-213.66	$640.89
07/09/2018	BILL	LOSTRA, MARISSA KAYE	$854.55	$854.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.22	$200.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.22	$400.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.24	$600.66
07/07/2017	BILL	KELLUM, STEVEN K	$800.90	$800.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.07	$195.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.07	$390.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-195.11	$585.21
07/08/2016	BILL	KELLUM, STEVEN K	$780.32	$780.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-189.16	$189.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$378.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.17	$567.48
07/08/2015	BILL	KELLUM, STEVEN K	$756.65	$756.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.18	$190.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.18	$380.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-190.21	$570.54
07/10/2014	BILL	KELLUM, STEVEN K	$760.75	$760.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-189.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.26	$189.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.26	$378.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.28	$567.78
07/16/2013	BILL	KELLUM, STEVEN K	$757.06	$757.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.45	$189.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.45	$378.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.48	$568.35
07/10/2012	BILL	KELLUM, STEVEN K	$757.83	$757.83
03/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017279799	$-186.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.78	$186.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.78	$373.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.78	$560.34
07/14/2011	BILL	KELLUM, STEVEN KIRK &TERESA L	$747.12	$747.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.92	$187.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.92	$375.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.94	$563.76
07/14/2010	BILL	KELLUM, STEVEN KIRK &TERESA L	$751.70	$751.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.93	$195.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.93	$391.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.96	$587.79
07/21/2009	BILL	KELLUM, STEVEN KIRK &TERESA L	$783.75	$783.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.44	$191.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.44	$382.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.44	$574.32
07/14/2008	BILL	KELLUM, STEVEN KIRK &TERESA L	$765.76	$765.76
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.86	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.86	$185.86
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.86	$371.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.88	$557.58
07/13/2007	BILL	KELLUM, STEVEN KIRK &TERESA L	$743.46	$743.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.11	$160.48
12/13/2006	AMENDMENT	Primary Residence	$-26.63	$347.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.11	$374.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.12	$561.33
07/19/2006	BILL	KELLUM, STEVEN KIRK &TERESA L	$748.45	$748.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-175.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-175.20	$175.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-175.20	$350.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-175.20	$525.60
07/21/2005	BILL	KELLUM, STEVEN KIRK &TERESA L	$700.80	$700.80
03/04/2005	PAYMENT	@	$-189.77	$0.00
12/29/2004	PAYMENT	@	$-189.77	$189.77
10/14/2004	PAYMENT	@	$-189.77	$379.54
08/24/2004	PAYMENT	@	$-189.79	$569.31
07/01/2004	BILL	KELLUM, STEVEN KIRK & @	$759.10	$759.10
03/10/2004	PAYMENT	@	$-204.29	$0.00
01/09/2004	PAYMENT	@	$-204.29	$204.29
10/05/2003	PAYMENT	@	$-204.29	$408.58
08/19/2003	PAYMENT	@	$-204.30	$612.87
07/01/2003	BILL	KELLUM, STEVEN KIRK & @	$817.17	$817.17