Tax Account 001-176-005

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Owners

GONZALEZ, FABIAN
564 OAK ST
ELKO, NV 89801-3548

794971

Account Summary

Account ID	001-176-005
Account Type	Real Estate
Location	564 OAK ST ELKO CITY
Balance	$453.49
Currently Due	$151.08

Account ID

001-176-005

Account Type

Real Estate

Location

564 OAK ST
ELKO CITY

Balance

$453.49

Currently Due

$151.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.10
Total	$593.10
Paid	$139.61
Balance	$453.49
Due	$151.08
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$593.10

Total

$593.10

Paid

$139.61

Balance

$453.49

Due

$151.08

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$139.61	$0.00	$139.61	$139.61	$0.00
2	10/07/2024	10/17/2024	Due	$151.08	$0.00	$151.08	$0.00	$151.08
3	01/06/2025	01/16/2025	Due	$151.08	$0.00	$151.08	$0.00	$302.16
4	03/03/2025	03/13/2025	Due	$151.33	$0.00	$151.33	$0.00	$453.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.01	$0.00	$516.01	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$477.92	$0.00	$477.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$435.50	$0.00	$435.50	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$422.20	$0.00	$422.20	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$409.64	$61.44	$471.08	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$397.73	$0.00	$397.73	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$386.18	$0.00	$386.18	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$374.92	$0.80	$375.72	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$363.05	$0.00	$363.05	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$353.48	$0.00	$353.48	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	154.69	154.69	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	129.25	129.25	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	86.16	86.16	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	84.85	84.85	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	79.29	79.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	72.46	72.46	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	63.46	63.46	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	65.01	65.01	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	56.42	56.42	.00	.00
2014-2015	S05	Elko Redevelopment	51.11	51.11	.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 ORIG: SYS	$-139.61	$453.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$593.10
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996278. REASON: AMENDMENT TO RE 2025	$139.61	$593.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-139.61	$453.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.95	$593.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939069. REASON: AMENDMENT TO RE 2025	$139.61	$557.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-139.61	$417.54
07/10/2024	BILL	GONZALEZ, FABIAN	$557.15	$557.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-128.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-128.99	$128.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-128.99	$257.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.04	$386.97
07/12/2023	BILL	GONZALEZ, FABIAN	$516.01	$516.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.47	$119.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.47	$238.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-119.51	$358.41
07/12/2022	BILL	GONZALEZ, FABIAN	$477.92	$477.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.87	$108.87
09/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34152	$-108.87	$217.74
07/30/2021	PAYMENT	ROBERTSON, KEITH CREDIT: D	$-108.89	$326.61
07/14/2021	BILL	ROBERTSON, KEITH E TR	$435.50	$435.50
10/16/2020	PAYMENT	ECT CASH	$-0.04	$0.00
08/17/2020	PAYMENT	KEITH ROBERTSON CHECK NUM: 020081703105982	$-105.58	$0.04
08/17/2020	PAYMENT	KEITH ROBERTSON CHECK NUM: 020081703105982	$-105.54	$105.62
08/17/2020	PAYMENT	KEITH ROBERTSON CHECK NUM: 020081703105982	$-105.54	$211.16
08/17/2020	PAYMENT	KEITH ROBERTSON CHECK NUM: 020081703105982	$-105.50	$316.70
07/15/2020	BILL	ROBERTSON, KEITH E TR	$422.20	$422.20
04/03/2020	PAYMENT	KEITH ROBERTSON CHECK NUM: 2004021602	$-131.07	$0.00
04/03/2020	PAYMENT	KEITH ROBERTSON CHECK NUM: 2004021602	$-120.83	$131.07
04/03/2020	PAYMENT	KEITH ROBERTSON CHECK NUM: 2004021602	$-112.64	$251.90
04/03/2020	PAYMENT	KEITH ROBERTSON CHECK NUM: 2004021602	$-106.54	$364.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.67	$471.08
02/28/2020	INTEREST	Monthly Interest	$0.00	$442.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.43	$442.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.24	$423.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.10	$413.74
07/10/2019	BILL	ROBERTSON, KEITH E TR	$409.64	$409.64
07/27/2018	PAYMENT	ROBERTSON, KEITH CREDIT: D	$-397.73	$0.00
07/09/2018	BILL	ROBERTSON, KEITH E TR	$397.73	$397.73
07/21/2017	PAYMENT	ROBERTSON, KEITH E CREDIT: D	$-386.18	$0.00
07/07/2017	BILL	ROBERTSON, KEITH E TR	$386.18	$386.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-93.72	$93.72
11/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016401227	$-0.80	$187.44
11/28/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016384830	$-20.00	$188.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.80	$208.24
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-73.72	$207.44
08/10/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003018874	$-93.76	$281.16
07/08/2016	BILL	ROBERTSON, KEITH E TR	$374.92	$374.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-90.75	$90.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.75	$181.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.80	$272.25
07/08/2015	BILL	ROBERTSON, KEITH E	$363.05	$363.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.36	$88.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.36	$176.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-88.40	$265.08
07/10/2014	BILL	ROBERTSON, KEITH E	$353.48	$353.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-85.54	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867476	$-85.54	$85.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.54	$171.08
08/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023776593	$-85.60	$256.62
07/16/2013	BILL	ROBERTSON, KEITH E	$342.22	$342.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-83.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.06	$83.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.06	$166.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.07	$249.18
07/10/2012	BILL	ROBERTSON, KEITH E	$332.25	$332.25
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.63	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$80.63	$80.63
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.63	$80.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-80.63	$161.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.66	$241.89
07/14/2011	BILL	ROBERTSON, KEITH E	$322.55	$322.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.28	$78.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.28	$156.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-78.32	$234.84
07/14/2010	BILL	ROBERTSON, KEITH E	$313.16	$313.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.00	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.00	$76.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.00	$152.00
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113718	$-76.03	$228.00
07/21/2009	BILL	ROBERTSON, KEITH E	$304.03	$304.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-70.57	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-70.58	$70.57
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-70.57	$141.15
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-70.57	$211.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$70.58	$282.29
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$70.57	$211.71
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$70.57	$141.14
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$70.57
01/05/2009	VOID	WELLS FARGO CHECK NUM: WIRE	$-70.57	$70.57
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$70.57	$141.14
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-70.57	$70.57
10/02/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-70.57	$141.14
08/08/2008	VOID	WELLS FARGO CHECK NUM: WIRE	$-70.58	$211.71
07/14/2008	BILL	JIMAPI RESOURCES LP	$282.29	$282.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.57	$66.57
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.57	$133.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.60	$199.71
07/13/2007	BILL	JIMAPI RESOURCES LP	$266.31	$266.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.28	$65.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.28	$130.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-65.28	$195.84
07/19/2006	BILL	JIMAPI RESOURCES LP	$261.12	$261.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-61.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-61.12	$61.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-61.12	$122.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-61.13	$183.36
07/21/2005	BILL	JIMAPI RESOURCES, LP	$244.49	$244.49
03/04/2005	PAYMENT	@	$-58.59	$0.00
12/29/2004	PAYMENT	@	$-58.59	$58.59
10/14/2004	PAYMENT	@	$-58.59	$117.18
08/24/2004	PAYMENT	@	$-58.60	$175.77
07/01/2004	BILL	PITTS, MARY A @	$234.37	$234.37
03/10/2004	PAYMENT	@	$-55.87	$0.00
01/09/2004	PAYMENT	@	$-55.87	$55.87
09/15/2003	PAYMENT	@	$-55.87	$111.74
08/06/2003	PAYMENT	@	$-55.87	$167.61
07/01/2003	BILL	PITTS, MARY A @	$223.48	$223.48