Tax Account 001-027-010

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Owners

GONZALEZ, LOURDES
1416 6TH ST
ELKO, NV 89801-3268

806534

Account Summary

Account ID	001-027-010
Account Type	Real Estate
Location	1416 6TH ST ELKO CITY
Balance	$393.82
Currently Due	$0.00

Account ID

001-027-010

Account Type

Real Estate

Location

1416 6TH ST
ELKO CITY

Balance

$393.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.77
Total	$776.77
Paid	$382.95
Balance	$393.82
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

$776.77

Total

$776.77

Paid

$382.95

Balance

$393.82

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	$186.06	$0.00	$186.06	$186.06	$0.00
2	10/07/2024	10/17/2024	Paid	$196.89	$0.00	$196.89	$196.89	$0.00
3	01/06/2025	01/16/2025	Due	$196.89	$0.00	$196.89	$0.00	$196.89
4	03/03/2025	03/13/2025	Due	$196.93	$0.00	$196.93	$0.00	$393.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$687.91	$0.00	$687.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$577.74	$0.00	$577.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$539.07	$0.00	$539.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$522.78	$0.00	$522.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$504.37	$0.00	$504.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$499.76	$0.00	$499.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$460.32	$0.00	$460.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$459.24	$0.00	$459.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$449.77	$0.00	$449.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$443.36	$0.00	$443.36	$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
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 -	$-196.89	$393.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-186.06	$590.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.00	$776.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938962. REASON: AMENDMENT TO RE 2025	$186.06	$742.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-186.06	$556.71
07/10/2024	BILL	GONZALEZ, LOURDES	$742.77	$742.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-171.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-171.97	$171.97
09/12/2023	PAYMENT	LOURDES GONZALEZ CHECK OPCC	$-171.97	$343.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.00	$515.91
07/12/2023	BILL	GONZALEZ, LOURDES	$687.91	$687.91
01/05/2023	PAYMENT	GONZALEZ, LOURDES CREDIT: D BANK: OP INTERNET NUM: 027149	$-144.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.42	$144.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.42	$288.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-144.48	$433.26
07/12/2022	BILL	GONZALEZ, LOURDES	$577.74	$577.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.76	$134.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.76	$269.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.79	$404.28
07/14/2021	BILL	DEWEY, JASON	$539.07	$539.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.69	$130.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.69	$261.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-130.71	$392.07
07/15/2020	BILL	DEWEY, JASON	$522.78	$522.78
03/09/2020	PAYMENT	S&G RENTALS DBA WILLOWS APARTM CHECK NUM: 3489	$-126.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.09
01/14/2020	PAYMENT	S&G RENTALS CHECK NUM: 3457	$-126.09	$126.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.09	$252.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-126.10	$378.27
07/10/2019	BILL	POPP, MICHAEL B & MOLLY A TR	$504.37	$504.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-124.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.93	$124.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.93	$249.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.97	$374.79
07/09/2018	BILL	POPP, MICHAEL B & MOLLY A TR	$499.76	$499.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.08	$115.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.08	$230.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.08	$345.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$115.08	$460.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-115.08	$345.24
07/07/2017	BILL	POPP, MICHAEL B & MOLLY A TR	$460.32	$460.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-114.76	$114.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.84	$229.56
08/08/2016	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 120742145	$-114.84	$344.40
07/08/2016	BILL	POPP, MICHAEL B & MOLLY A TR	$459.24	$459.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.44	$112.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.44	$224.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.45	$337.32
07/08/2015	BILL	POPP, MICHAEL B & MOLLY A TR	$449.77	$449.77
01/14/2015	PAYMENT	POPP, MOLLY CREDIT: D BANK: OP INTERNET NUM: 719122	$-110.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-110.84	$110.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.84	$221.68
08/07/2014	PAYMENT	POPP, MOLLY CHECK BANK: OP INTERNET NUM: 109362905	$-110.84	$332.52
07/10/2014	BILL	POPP, MICHAEL B & MOLLY A TR	$443.36	$443.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.18	$106.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.18	$212.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.20	$318.54
07/16/2013	BILL	POPP, MICHAEL B & MOLLY A TR	$424.74	$424.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.22	$102.22
11/19/2012	ADJUSTMENT	Paid different amounts NUM: 1054	$102.22	$204.44
11/19/2012	VOID	POPP MANAGEMENT CO LLC CHECK NUM: 1054	$-102.22	$102.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.22	$204.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.23	$306.66
07/10/2012	BILL	POPP, MICHAEL B & MOLLY A	$408.89	$408.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.98	$98.98
09/19/2011	PAYMENT	POPP, MICHAEL B CREDIT: D BANK: OP INTERNET NUM: 039760	$-98.98	$197.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.00	$296.94
07/14/2011	BILL	POPP, MICHAEL B & MOLLY A	$395.94	$395.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.88	$98.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.88	$197.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.91	$296.64
07/14/2010	BILL	POPP, MICHAEL B & MOLLY A	$395.55	$395.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.29	$99.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.29	$198.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.32	$297.87
07/21/2009	BILL	POPP, MICHAEL B & MOLLY A	$397.19	$397.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$97.06	$97.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.06	$97.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.06	$194.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.09	$291.18
07/14/2008	BILL	POPP, MICHAEL B & MOLLY A	$388.27	$388.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.45	$92.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.45	$184.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-92.45	$277.35
07/13/2007	BILL	NEWMAN, JOHN M	$369.80	$369.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.75	$89.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.75	$179.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-89.78	$269.25
07/19/2006	BILL	NEWMAN, JOHN M	$359.03	$359.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-87.13	$0.00
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-87.14	$87.13
09/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 19563	$-87.15	$174.27
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-87.15	$261.42
07/21/2005	BILL	PETRUCCI, ROBERT L	$348.57	$348.57
11/01/2004	PAYMENT	@	$-167.62	$0.00
09/20/2004	PAYMENT	@	$-170.98	$167.62
07/01/2004	PENALTY	Penalty 04-05	$3.35	$338.60
07/01/2004	BILL	CARTER, JOHN D & DEANE @	$335.25	$335.25
07/29/2003	PAYMENT	@	$-321.05	$0.00
07/01/2003	BILL	CARTER, JOHN D & DEANE @	$321.05	$321.05