Tax Account 008-031-02

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Owners

GOMEZ, KIRK R / ELMORE, TERRI L
P O BOX 43
SILVER CITY, NV 89428-0000

ELMORE, TERRI L

Account Summary

Account ID	008-031-02
Account Type	Real Estate
Location	480 HIGH ST SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-031-02

Account Type

Real Estate

Location

480 HIGH ST
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,669.75
Total	$3,669.75
Paid	$3,669.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,669.75

Total

$3,669.75

Paid

$3,669.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$918.75	$0.00	$918.75	$918.75	$0.00
2	10/07/2024	10/17/2024	Paid	$917.00	$0.00	$917.00	$917.00	$0.00
3	01/06/2025	01/16/2025	Paid	$917.00	$0.00	$917.00	$917.00	$0.00
4	03/03/2025	03/13/2025	Paid	$917.00	$0.00	$917.00	$917.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,562.94	$124.87	$3,687.81	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$3,191.06	$31.84	$3,222.90	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,092.36	$0.00	$3,092.36	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$3,001.47	$0.00	$3,001.47	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,914.07	$0.00	$2,914.07	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,829.23	$0.00	$2,829.23	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,746.87	$0.00	$2,746.87	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,677.32	$0.00	$2,677.32	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	GOMEZ, KIRK DBA GOMEZ LATH & PLASTER CHECK 016388	$-1,834.00	$0.00
09/19/2024	PAYMENT	GOMEZ, KIRK R CHECK 016224	$-917.00	$1,834.00
08/22/2024	PAYMENT	GOMEZ, KIRK R / ELMORE, TERRI L CHECK 016164	$-918.75	$2,751.00
07/16/2024	BILL	GOMEZ, KIRK R / ELMORE, TERRI L	$3,669.75	$3,669.75
02/22/2024	PAYMENT	GOMEZ, KIRK R / ELMORE, TERRI L CHECK 015864	$-890.00	$0.00
12/20/2023	PAYMENT	GOMEZ, KIRK R / ELMORE, TERRI L CHECK 015752	$-890.00	$890.00
10/26/2023	PAYMENT	GOMEZ, KIRK R / ELMORE, TERRI L CHECK 015657	$-1,907.81	$1,780.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.15	$3,687.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.72	$3,598.66
07/17/2023	BILL	GOMEZ, KIRK R / ELMORE, TERRI L	$3,562.94	$3,562.94
05/12/2023	PAYMENT	GOMEZ, KIRK CHECK 015360	$-833.84	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$833.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$828.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.84	$827.84
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-796.00	$796.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-796.00	$1,592.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-797.06	$2,388.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,185.06
07/15/2022	BILL	GOMEZ, KIRK R / ELMORE, TERRI L	$3,185.06	$3,185.06
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-773.05	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-773.05	$773.05
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-773.05	$1,546.10
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-773.21	$2,319.15
07/14/2021	BILL	GOMEZ, KIRK R / ELMORE, TERRI L	$3,092.36	$3,092.36
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-750.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-750.00	$750.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-750.00	$1,500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$751.47	$2,250.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-751.47	$1,498.53
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-751.47	$2,250.00
07/09/2020	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$3,001.47	$3,001.47
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-728.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-728.00	$728.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-728.00	$1,456.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-730.07	$2,184.00
07/10/2019	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,914.07	$2,914.07
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-707.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-707.00	$707.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-707.00	$1,414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.23	$2,121.00
07/10/2018	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,829.23	$2,829.23
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-686.00	$686.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-686.00	$1,372.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-688.87	$2,058.00
07/10/2017	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,746.87	$2,746.87
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-669.00	$669.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$1,338.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$669.00	$2,007.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-669.00	$1,338.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-670.32	$2,007.00
07/11/2016	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,677.32	$2,677.32
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-667.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-667.00	$667.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-667.00	$1,334.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-670.89	$2,001.00
07/07/2015	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,671.89	$2,671.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-648.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$648.00	$648.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-648.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$648.00	$648.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-648.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-648.00	$648.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-648.00	$1,296.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-649.94	$1,944.00
07/08/2014	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,593.94	$2,593.94
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-629.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-629.00	$629.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-629.00	$1,258.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-631.32	$1,887.00
07/08/2013	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,518.32	$2,518.32
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-611.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-611.00	$611.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-611.00	$1,222.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-611.99	$1,833.00
07/10/2012	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,444.99	$2,444.99
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-621.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-621.00	$621.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-621.00	$1,242.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-621.80	$1,863.00
07/08/2011	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,484.80	$2,484.80
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-634.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-634.00	$634.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-634.00	$1,268.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-634.79	$1,902.00
07/08/2010	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,536.79	$2,536.79
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-615.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-615.00	$615.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-615.00	$1,230.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-617.93	$1,845.00
07/06/2009	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,462.93	$2,462.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-597.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-597.00	$597.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-597.00	$1,194.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-600.19	$1,791.00
07/15/2008	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,391.19	$2,391.19
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-578.00	$578.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-580.52	$1,734.00
07/12/2007	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,314.52	$2,314.52
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$561.00	$561.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$561.00	$561.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-561.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-561.00	$561.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-561.00	$1,122.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-563.91	$1,683.00
07/12/2006	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,246.91	$2,246.91
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-545.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-545.00	$545.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-545.00	$1,090.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-546.48	$1,635.00
07/15/2005	BILL	GOMEZ, KIRK R / ELMORE, TERRI	$2,181.48	$2,181.48
09/09/2004	PAYMENT	GOMEZ, KIRK / ELMORE, TERRI L CHECK BANK: 94-72 NUM: 1870	$-102.00	$0.00
08/09/2004	PAYMENT	GOMEZ, KIRK / ELMORE, TERRI L CHECK BANK: 94-72 NUM: 1856	$-34.01	$102.00
07/08/2004	BILL	GOMEZ, KIRK / ELMORE, TERRI L	$136.01	$136.01
12/15/2003	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1733	$-54.87	$0.00
10/30/2003	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1709	$-1.19	$54.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.04	$56.06
09/29/2003	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1693	$-54.90	$56.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.10	$110.92
07/18/2003	BILL	GOMEZ, KIRK	$109.82	$109.82
12/24/2002	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1552	$-3.84	$0.00
11/20/2002	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1532	$-106.18	$3.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.71	$110.02
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.13	$107.31
07/12/2002	BILL	GOMEZ, KIRK	$106.18	$106.18
04/09/2002	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1395	$-27.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.04	$27.08
01/09/2002	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1330	$-26.04	$26.04
09/18/2001	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1251	$-26.04	$52.08
08/20/2001	PAYMENT	GOMEZ, KIRK CHECK BANK: 94-72 NUM: 1228	$-26.18	$78.12
07/12/2001	BILL	GOMEZ, KIRK	$104.30	$104.30
10/12/2000	PAYMENT	PRO ELETRIC CHECK BANK: 90-78 NUM: 5866	$-76.47	$0.00
09/06/2000	PAYMENT	PRO ELECTRIC CHECK BANK: 90-78 NUM: 5816	$-25.67	$76.47
07/17/2000	BILL	SYPOLT, JACK D	$102.14	$102.14
08/30/1999	PAYMENT	PRO ELECTRIC CHECK BANK: 90-3818/1211 NUM: 5245	$-108.03	$0.00
07/17/1999	BILL	SYPOLT, JACK D	$108.03	$108.03
08/21/1998	PAYMENT	SYPOLT, JACK D CHECK	$-96.31	$0.00
07/13/1998	BILL	SYPOLT, JACK D	$96.31	$96.31
08/26/1997	PAYMENT	PRO ELECTRIC CHECK	$-95.63	$0.00
07/14/1997	BILL	SYPOLT, JACK D	$95.63	$95.63
08/29/1996	PAYMENT	PRO ELECTRIC	$-95.08	$0.00
07/18/1996	BILL	SYPOLT, JACK D	$95.08	$95.08