Tax Account 001-102-004

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Owners

GOLEZ, JOSEPH ANDREW & ROSABELL
1065 5TH ST
ELKO, NV 89801-3203

Account Summary

Account ID	001-102-004
Account Type	Real Estate
Location	1065 5TH ST ELKO CITY
Balance	$584.25
Currently Due	$142.03

Account ID

001-102-004

Account Type

Real Estate

Location

1065 5TH ST
ELKO CITY

Balance

$584.25

Currently Due

$142.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.79
Total	$584.25
Paid	$0.00
Balance	$584.25
Due	$142.03
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.79

Total

$584.25

Paid

$0.00

Balance

$584.25

Due

$142.03

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$136.57	$5.46	$136.57	$0.00	$142.03
2	10/07/2024	10/17/2024	Due	$147.40	$0.00	$147.40	$0.00	$289.43
3	01/06/2025	01/16/2025	Due	$147.40	$0.00	$147.40	$0.00	$436.83
4	03/03/2025	03/13/2025	Due	$147.42	$0.00	$147.42	$0.00	$584.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$529.34	$0.00	$529.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$514.00	$0.00	$514.00	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$499.05	$0.00	$499.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$483.89	$0.00	$483.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$469.54	$0.00	$469.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$466.02	$0.00	$466.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$457.43	$0.00	$457.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$455.79	$0.00	$455.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$446.64	$0.00	$446.64	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$440.59	$0.00	$440.59	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$33.62	$584.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.46	$550.63
07/10/2024	BILL	GOLEZ, JOSEPH ANDREW & ROSABELL	$545.17	$545.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-132.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-132.33	$132.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-132.33	$264.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.35	$396.99
07/12/2023	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$529.34	$529.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.49	$128.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.49	$256.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-128.53	$385.47
07/12/2022	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$514.00	$514.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.76	$124.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.76	$249.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.77	$374.28
07/14/2021	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$499.05	$499.05
02/05/2021	PAYMENT	CENLAR SERVICED BY CORELOGIC T CHECK NUM: 864691	$-120.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.97	$120.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.97	$241.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.98	$362.91
07/15/2020	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$483.89	$483.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.38	$117.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.38	$234.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-117.40	$352.14
07/10/2019	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$469.54	$469.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-116.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.49	$116.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.49	$232.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.55	$349.47
07/09/2018	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$466.02	$466.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.35	$114.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.35	$228.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.38	$343.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$114.38	$457.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-114.38	$343.05
07/07/2017	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$457.43	$457.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.94	$113.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.94	$227.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-113.97	$341.82
07/08/2016	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$455.79	$455.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-111.66	$111.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.66	$223.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.66	$334.98
07/08/2015	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$446.64	$446.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.14	$110.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.14	$220.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-110.17	$330.42
07/10/2014	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$440.59	$440.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-106.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.69	$106.69
09/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007268226	$-106.69	$213.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.72	$320.07
07/16/2013	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$426.79	$426.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-103.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.59	$103.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.59	$207.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.59	$310.77
07/10/2012	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$414.36	$414.36
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.13	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$101.13	$101.13
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.13	$101.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-101.13	$202.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.15	$303.39
07/14/2011	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$404.54	$404.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.66	$102.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.66	$205.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-102.67	$307.98
07/14/2010	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$410.65	$410.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.02	$101.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.02	$202.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-101.04	$303.06
07/21/2009	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$404.10	$404.10
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.08	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.08	$98.08
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.08	$196.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-98.09	$294.24
07/14/2008	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$392.33	$392.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-95.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-95.22	$95.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-95.22	$190.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-95.24	$285.66
07/13/2007	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$380.90	$380.90
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-92.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-92.45	$92.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-92.45	$184.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-92.47	$277.35
07/19/2006	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$369.82	$369.82
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-89.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-89.76	$89.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-89.76	$179.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-89.77	$269.28
07/21/2005	BILL	GOLEZ, JOSEPH ANDREW & ROSABEL	$359.05	$359.05
03/04/2005	PAYMENT	@	$-86.61	$0.00
12/29/2004	PAYMENT	@	$-86.61	$86.61
10/14/2004	PAYMENT	@	$-86.61	$173.22
08/24/2004	PAYMENT	@	$-86.63	$259.83
07/01/2004	BILL	GOLEZ, JOSEPH ANDREW & @	$346.46	$346.46
03/10/2004	PAYMENT	@	$-83.23	$0.00
10/06/2003	PAYMENT	@	$-83.23	$83.23
09/15/2003	PAYMENT	@	$-83.23	$166.46
08/01/2003	PAYMENT	@	$-83.23	$249.69
07/01/2003	BILL	CORTEZ, ALBINO C & EMM @	$332.92	$332.92