Tax Account 001-014-001

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Owners

GONZALEZ, MARIA ALCALA
204 WALNUT ST
ELKO, NV 89801-2832

Account Summary

Account ID	001-014-001
Account Type	Real Estate
Location	204 WALNUT ST ELKO CITY
Balance	$709.04
Currently Due	$236.34

Account ID

001-014-001

Account Type

Real Estate

Location

204 WALNUT ST
ELKO CITY

Balance

$709.04

Currently Due

$236.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$934.58
Total	$934.58
Paid	$225.54
Balance	$709.04
Due	$236.34
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$934.58

Total

$934.58

Paid

$225.54

Balance

$709.04

Due

$236.34

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.54	$0.00	$225.54	$225.54	$0.00
2	10/07/2024	10/17/2024	Due	$236.34	$0.00	$236.34	$0.00	$236.34
3	01/06/2025	01/16/2025	Due	$236.34	$0.00	$236.34	$0.00	$472.68
4	03/03/2025	03/13/2025	Due	$236.36	$0.00	$236.36	$0.00	$709.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$834.24	$0.00	$834.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$772.60	$0.00	$772.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$738.46	$0.00	$738.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$698.73	$0.00	$698.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$674.20	$0.00	$674.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$667.85	$0.00	$667.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$652.71	$0.00	$652.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$648.82	$0.00	$648.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$651.22	$0.00	$651.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$638.30	$0.00	$638.30	$0.00	$0.00	3.4823	11.0

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	$-225.54	$709.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.77	$934.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931849. REASON: AMENDMENT TO RE 2025	$225.54	$900.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.54	$675.27
07/10/2024	BILL	GONZALEZ, MARIA ALCALA	$900.81	$900.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.55	$208.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.55	$417.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.59	$625.65
07/12/2023	BILL	GONZALEZ, MARIA ALCALA	$834.24	$834.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.14	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.14	$193.14
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.14	$386.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.18	$579.42
07/12/2022	BILL	GONZALEZ, MARIA ALCALA	$772.60	$772.60
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.61	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.61	$184.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.61	$369.22
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.63	$553.83
07/14/2021	BILL	GONZALEZ, MARIA ALCALA	$738.46	$738.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-174.68	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-174.68	$174.68
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-174.68	$349.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-174.69	$524.04
07/15/2020	BILL	GONZALEZ, MARIA ALCALA	$698.73	$698.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-168.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.55	$168.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.55	$337.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.55	$505.65
07/10/2019	BILL	GONZALEZ, MARIA ALCALA	$674.20	$674.20
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.95	$166.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-166.95	$333.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.00	$500.85
07/09/2018	BILL	GONZALEZ, MARIA ALCALA	$667.85	$667.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.17	$163.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.17	$326.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.20	$489.51
07/07/2017	BILL	GONZALEZ, MARIA ALCALA	$652.71	$652.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.20	$162.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.20	$324.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-162.22	$486.60
07/08/2016	BILL	GONZALEZ, MARIA ALCALA	$648.82	$648.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-162.80	$162.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.80	$325.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.82	$488.40
07/08/2015	BILL	GONZALEZ, MARIA ALCALA	$651.22	$651.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.57	$159.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.57	$319.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-159.59	$478.71
07/10/2014	BILL	GONZALEZ, MARIA ALCALA	$638.30	$638.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-153.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.05	$153.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.05	$306.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.07	$459.15
07/16/2013	BILL	GONZALEZ, MARIA ALCALA	$612.22	$612.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-146.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.83	$146.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.83	$293.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-146.83	$440.49
07/10/2012	BILL	GONZALEZ, MARIA ALCALA	$587.32	$587.32
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.28	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$142.28	$142.28
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.28	$142.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-142.28	$284.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.31	$426.84
07/14/2011	BILL	GONZALEZ, MARIA ALCALA	$569.15	$569.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-143.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-143.74	$143.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-143.74	$287.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-143.74	$431.22
07/14/2010	BILL	GONZALEZ, MARIA ALCALA	$574.96	$574.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.01	$157.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.01	$314.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.01	$471.03
07/21/2009	BILL	GONZALEZ, MARIA ALCALA	$628.04	$628.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.74	$154.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.74	$309.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-154.77	$464.22
07/14/2008	BILL	GONZALEZ, MARIA ALCALA	$618.99	$618.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.65	$151.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.65	$303.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-151.66	$454.95
07/13/2007	BILL	GONZALEZ, MARIA ALCALA	$606.61	$606.61
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.26	$0.00
12/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310984	$-150.26	$150.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.26	$300.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.27	$450.78
07/19/2006	BILL	GONZALEZ, MARIA ALCALA	$601.05	$601.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-154.55	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-154.55	$154.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.55	$309.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-154.56	$463.65
07/21/2005	BILL	GONZALEZ, MARIA ALCALA	$618.21	$618.21
03/07/2005	PAYMENT	@	$-149.88	$0.00
12/29/2004	PAYMENT	@	$-149.88	$149.88
10/01/2004	PAYMENT	@	$-149.88	$299.76
08/18/2004	PAYMENT	@	$-149.88	$449.64
07/01/2004	BILL	GONZALEZ, MARIA ALCALA @	$599.52	$599.52
02/26/2004	PAYMENT	@	$-144.53	$0.00
01/09/2004	PAYMENT	@	$-144.53	$144.53
10/05/2003	PAYMENT	@	$-144.53	$289.06
08/19/2003	PAYMENT	@	$-144.56	$433.59
07/01/2003	BILL	DUBOIS, DIRK J @	$578.15	$578.15