Tax Account 001-01G-007

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Owners

GOMEZ-VILLEGAS, EDUARDO ET AL
3552 AUTUMN HLS
ELKO, NV 89801-7808

GALAVIZ-PUENTES, ANA ET AL

767006

Account Summary

Account ID	001-01G-007
Account Type	Real Estate
Location	3552 AUTUMN HILLS ELKO CITY
Balance	$2,190.29
Currently Due	$0.00

Account ID

001-01G-007

Account Type

Real Estate

Location

3552 AUTUMN HILLS
ELKO CITY

Balance

$2,190.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,313.09
Total	$4,313.09
Paid	$2,122.80
Balance	$2,190.29
Due	$0.00
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

$4,313.09

Total

$4,313.09

Paid

$2,122.80

Balance

$2,190.29

Due

$0.00

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	$1,027.68	$0.00	$1,027.68	$1,027.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,095.12	$0.00	$1,095.12	$1,095.12	$0.00
3	01/06/2025	01/16/2025	Due	$1,095.12	$0.00	$1,095.12	$0.00	$1,095.12
4	03/03/2025	03/13/2025	Due	$1,095.17	$0.00	$1,095.17	$0.00	$2,190.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,805.24	$0.00	$3,805.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,523.53	$0.00	$3,523.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,433.80	$0.00	$3,433.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,259.61	$0.00	$3,259.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,219.38	$0.00	$3,219.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,217.66	$0.00	$3,217.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,159.31	$0.00	$3,159.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$549.43	$10.99	$560.42	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,095.12	$2,190.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,027.68	$3,285.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.60	$4,313.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936219. REASON: AMENDMENT TO RE 2025	$1,027.68	$4,109.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,027.68	$3,081.81
07/10/2024	BILL	GOMEZ-VILLEGAS, EDUARDO ET AL	$4,109.49	$4,109.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.30	$951.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.30	$1,902.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.34	$2,853.90
07/12/2023	BILL	GOMEZ-VILLEGAS, EDUARDO ET AL	$3,805.24	$3,805.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.87	$880.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.87	$1,761.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-880.92	$2,642.61
07/12/2022	BILL	GOMEZ-VILLEGAS, EDUARDO ET AL	$3,523.53	$3,523.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.45	$858.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.45	$1,716.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.45	$2,575.35
07/14/2021	BILL	GOMEZ-VILLEGAS, EDUARDO ET AL	$3,433.80	$3,433.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.39	$789.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.39	$1,612.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.43	$2,436.18
07/15/2020	BILL	GOMEZ-VILLEGAS, EDUARDO ET AL	$3,259.61	$3,259.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.84	$804.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.84	$1,609.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-804.86	$2,414.52
07/10/2019	BILL	BARRIOS, LUIS & NINOSCHKA	$3,219.38	$3,219.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-804.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.40	$804.40
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-804.40	$1,608.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.46	$2,413.20
07/09/2018	BILL	BARRIOS, LUIS & NINOSCHKA	$3,217.66	$3,217.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.82	$789.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.82	$1,579.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.85	$2,369.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$789.85	$3,159.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-789.85	$2,369.46
07/07/2017	BILL	BARRIOS, LUIS & NINOSCHKA	$3,159.31	$3,159.31
02/02/2017	PAYMENT	BARRIOS, LUIS CREDIT: D BANK: OP INTERNET NUM: 881253	$-280.19	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.49	$280.19
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-280.23	$274.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.50	$554.93
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$549.43	$549.43