Tax Account 001-01F-225

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Owners

GONZALEZ, CHARLES & HEATHER M
3634 BOULDER CRK
ELKO, NV 89801-7803

Account Summary

Account ID	001-01F-225
Account Type	Real Estate
Location	3634 BOULDER CREEK ELKO CITY
Balance	$3,481.02
Currently Due	$1,160.30

$1,160.30 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,481.02 (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	$4,571.42
Total	$4,571.42
Paid	$1,090.40
Balance	$3,481.02
Due	$1,160.30
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,090.40	$0.00	$1,090.40	$1,090.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,160.30	$0.00	$1,160.30	$0.00	$1,160.30	Pay $1,160.30 Now
3	01/06/2025	01/16/2025	Due	$1,160.30	$0.00	$1,160.30	$0.00	$2,320.60	Pay $2,320.60 Now
4	03/03/2025	03/13/2025	Due	$1,160.42	$0.00	$1,160.42	$0.00	$3,481.02	Pay $3,481.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,037.51	$0.00	$4,037.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,738.59	$0.00	$3,738.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,643.88	$0.00	$3,643.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,460.78	$0.00	$3,460.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,402.65	$0.00	$3,402.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,402.78	$0.00	$3,402.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,343.49	$0.00	$3,343.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,863.42	$0.00	$2,863.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,829.26	$0.00	$2,829.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,820.62	$28.21	$2,848.83	$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	$-1,090.40	$3,481.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.08	$4,571.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936213. REASON: AMENDMENT TO RE 2025	$1,090.40	$4,360.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,090.40	$3,269.94
07/10/2024	BILL	GONZALEZ, CHARLES & HEATHER M	$4,360.34	$4,360.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.37	$1,009.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.37	$2,018.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.40	$3,028.11
07/12/2023	BILL	GONZALEZ, CHARLES & HEATHER M	$4,037.51	$4,037.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.64	$934.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.64	$1,869.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-934.67	$2,803.92
07/12/2022	BILL	GONZALEZ, CHARLES & HEATHER M	$3,738.59	$3,738.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.97	$910.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.97	$1,821.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.97	$2,732.91
07/14/2021	BILL	GONZALEZ, CHARLES & HEATHER M	$3,643.88	$3,643.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.57	$837.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.57	$1,711.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.58	$2,586.20
07/15/2020	BILL	GONZALEZ, CHARLES & HEATHER M	$3,460.78	$3,460.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.66	$850.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.66	$1,701.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-850.67	$2,551.98
07/10/2019	BILL	GONZALEZ, CHARLES & HEATHER M	$3,402.65	$3,402.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.68	$850.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.68	$1,701.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.74	$2,552.04
07/09/2018	BILL	DENDAS, MOLLY M	$3,402.78	$3,402.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.87	$835.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.87	$1,671.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.88	$2,507.61
07/07/2017	BILL	DENDAS, MOLLY M	$3,343.49	$3,343.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.85	$715.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-715.85	$1,431.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-715.87	$2,147.55
07/08/2016	BILL	DENDAS, MOLLY M	$2,863.42	$2,863.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-707.31	$707.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.31	$1,414.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.33	$2,121.93
07/08/2015	BILL	DENDAS, MOLLY M	$2,829.26	$2,829.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.94	$705.15
09/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019916	$-733.36	$1,382.09
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-28.21	$2,115.45
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-705.17	$2,143.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.21	$2,848.83
07/10/2014	BILL	AUTUMN COLORS LLC	$2,820.62	$2,820.62