Tax Account 091-300-050

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Owners

GOTTFRIED, JEFFREY J & ANGELICA
2941 LARIAT CIR
ELKO, NV 89801-7925

Account Summary

Account ID	091-300-050
Account Type	Real Estate
Location	2941 LARIAT CIR
Balance	$549.84
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $549.84 (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	$1,072.94
Total	$1,072.94
Paid	$523.10
Balance	$549.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$248.19	$0.00	$248.19	$248.19	$0.00
2	10/07/2024	10/17/2024	Paid	$274.91	$0.00	$274.91	$274.91	$0.00
3	01/06/2025	01/16/2025	Due	$274.91	$0.00	$274.91	$0.00	$274.91	Pay $274.91 Now
4	03/03/2025	03/13/2025	Due	$274.93	$0.00	$274.93	$0.00	$549.84	Pay $549.84 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.93	$0.00	$962.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$934.96	$0.00	$934.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$907.77	$0.00	$907.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$880.73	$0.00	$880.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$854.83	$0.00	$854.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$843.92	$0.00	$843.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$791.73	$0.00	$791.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$775.14	$0.00	$775.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$753.34	$0.00	$753.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.86	$0.00	$781.86	$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 -	$-274.91	$549.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-248.19	$824.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.17	$1,072.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936528. REASON: AMENDMENT TO RE 2025	$248.19	$991.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.19	$743.58
07/10/2024	BILL	GOTTFRIED, JEFFREY J & ANGELICA	$991.77	$991.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.72	$240.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.72	$481.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.77	$722.16
07/12/2023	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$962.93	$962.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.73	$233.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.73	$467.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-233.77	$701.19
07/12/2022	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$934.96	$934.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.94	$226.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.94	$453.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.95	$680.82
07/14/2021	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$907.77	$907.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.18	$220.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.18	$440.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.19	$660.54
07/15/2020	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$880.73	$880.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.70	$213.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.70	$427.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.73	$641.10
07/10/2019	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$854.83	$854.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-210.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.97	$210.97
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-210.97	$421.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-211.01	$632.91
07/09/2018	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$843.92	$843.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$197.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.93	$395.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.94	$593.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.94	$791.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.94	$593.79
07/07/2017	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$791.73	$791.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$193.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.78	$387.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.80	$581.34
07/08/2016	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$775.14	$775.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.33	$188.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.33	$376.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.35	$564.99
07/08/2015	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$753.34	$753.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.46	$195.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.46	$390.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.48	$586.38
07/10/2014	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$781.86	$781.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$194.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.58	$389.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.61	$583.74
07/16/2013	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$778.35	$778.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.54	$195.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.54	$391.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.55	$586.62
07/10/2012	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$782.17	$782.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.79	$192.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.79	$385.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.81	$578.37
07/14/2011	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$771.18	$771.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.25	$196.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.25	$392.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.27	$588.75
07/14/2010	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$785.02	$785.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.81	$206.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.81	$413.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.82	$620.43
07/21/2009	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$827.25	$827.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$201.70	$201.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.70	$201.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.70	$403.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.72	$605.10
07/14/2008	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$806.82	$806.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.83	$195.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.83	$391.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.83	$587.49
07/13/2007	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$783.32	$783.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.12	$190.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.12	$380.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.15	$570.36
07/19/2006	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$760.51	$760.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.59	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-184.59	$184.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.59	$369.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.59	$553.77
07/21/2005	BILL	GOTTFRIED, JEFFREY J & ANGELIC	$738.36	$738.36
03/03/2005	PAYMENT	@	$-200.08	$0.00
01/03/2005	PAYMENT	@	$-200.08	$200.08
10/01/2004	PAYMENT	@	$-200.08	$400.16
08/16/2004	PAYMENT	@	$-200.08	$600.24
07/01/2004	BILL	GOTTFRIED, JEFFREY J & @	$800.32	$800.32
02/26/2004	PAYMENT	@	$-215.56	$0.00
01/06/2004	PAYMENT	@	$-431.12	$215.56
09/17/2003	PAYMENT	@	$-232.72	$646.68
07/01/2003	PENALTY	Penalty 03-04	$17.15	$879.40
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$862.25	$862.25