Tax Account 001-348-009

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Owners

GONZALEZ, LUIS UMBERTO
141 ADAMS ST
ELKO, NV 89801-4110

818143

Account Summary

Account ID	001-348-009
Account Type	Real Estate
Location	150 4TH ST ELKO CITY
Balance	$741.17
Currently Due	$246.95

Account ID

001-348-009

Account Type

Real Estate

Location

150 4TH ST
ELKO CITY

Balance

$741.17

Currently Due

$246.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.77
Total	$971.77
Paid	$230.60
Balance	$741.17
Due	$246.95
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

$971.77

Total

$971.77

Paid

$230.60

Balance

$741.17

Due

$246.95

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	$230.60	$0.00	$230.60	$230.60	$0.00
2	10/07/2024	10/17/2024	Due	$246.95	$0.00	$246.95	$0.00	$246.95
3	01/06/2025	01/16/2025	Due	$246.95	$0.00	$246.95	$0.00	$493.90
4	03/03/2025	03/13/2025	Due	$247.27	$0.00	$247.27	$0.00	$741.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.45	$0.00	$853.45	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$790.39	$71.13	$861.52	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$758.78	$68.30	$827.08	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$717.98	$0.00	$717.98	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$741.69	$0.00	$741.69	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$732.62	$0.00	$732.62	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$715.25	$0.00	$715.25	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$712.16	$0.00	$712.16	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$670.62	$63.71	$734.33	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$655.99	$13.12	$669.11	$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	256.46	256.46	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	214.30	214.30	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	152.38	152.38	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	144.53	144.53	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	143.74	143.74	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	133.59	133.59	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	117.68	117.68	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	123.65	123.65	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	104.27	104.27	.00	.00
2014-2015	S05	Elko Redevelopment	94.94	94.94	.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	$-230.60	$741.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$971.77
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995847. REASON: AMENDMENT TO RE 2025	$230.60	$971.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.60	$741.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.21	$971.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936621. REASON: AMENDMENT TO RE 2025	$230.60	$921.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.60	$690.96
07/10/2024	BILL	GONZALEZ, LUIS UMBERTO	$921.56	$921.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.35	$213.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.35	$426.70
08/15/2023	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4247099	$-213.40	$640.05
07/12/2023	BILL	GONZALEZ, LUIS UMBERTO	$853.45	$853.45
05/01/2023	PAYMENT	STEWART TITLE CO CHECK NUM: 48128	$-655.96	$0.00
05/01/2023	AMENDMENT	REMOVE PUB COST PD IN FULL	$-7.00	$655.96
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$662.96
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.56	$655.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.76	$620.40
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.90	$600.64
09/28/2022	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 021498	$-205.56	$592.74
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.91	$798.30
07/12/2022	BILL	PEREZ, ALEJANDRO	$790.39	$790.39
04/18/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-197.28	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.59	$197.28
02/16/2022	PAYMENT	PEREZ, ALEJANDRO CHECK NUM: OP INTERNET	$-629.80	$189.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.15	$819.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.97	$785.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.59	$766.37
07/14/2021	BILL	PEREZ, ALEJANDRO	$758.78	$758.78
04/29/2021	PAYMENT	FILIBERTO GON RODRIGUEZ CHECK NUM: ACH	$-717.98	$0.00
07/15/2020	BILL	GONZALEZ, BEATRIZ LUGODE	$717.98	$717.98
11/20/2019	PAYMENT	GONZALEZ, FILIBERTO CREDIT: D	$-370.82	$0.00
08/12/2019	PAYMENT	GONZALEZ, FILIBERTO CREDIT: D	$-370.87	$370.82
07/10/2019	BILL	GONZALEZ, BEATRIZ LUGODE	$741.69	$741.69
01/16/2019	PAYMENT	GONZALEZ, FILIBERTO CASH	$-366.28	$0.00
10/10/2018	PAYMENT	GONZALEZ, BEATRIZ LUGODE CASH	$-183.14	$366.28
08/30/2018	PAYMENT	GONZALEZ, BEATRIZ LUGODE CASH	$-183.20	$549.42
07/09/2018	BILL	GONZALEZ, BEATRIZ LUGODE	$732.62	$732.62
03/15/2018	PAYMENT	GONZALEZ, BEATRIZ LUGODE CASH	$-178.81	$0.00
12/29/2017	PAYMENT	GONZALEZ, BEATRIZ CASH	$-178.81	$178.81
08/14/2017	PAYMENT	GONZALEZ, FILIBERTO CASH	$-357.63	$357.62
07/07/2017	BILL	GONZALEZ, BEATRIZ LUGODE	$715.25	$715.25
01/04/2017	PAYMENT	GONZALEZ, FILIBERTO CASH	$-356.06	$0.00
08/15/2016	PAYMENT	GONZALEZ, FILIBERTO CASH	$-356.10	$356.06
07/08/2016	BILL	GONZALEZ, BEATRIZ LUGODE	$712.16	$712.16
04/07/2016	PAYMENT	GONZALEZ, BEATRIZ CASH	$-566.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.21	$566.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.12	$531.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.38	$511.33
08/12/2015	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-167.67	$502.95
07/08/2015	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$670.62	$670.62
02/05/2015	PAYMENT	GONZALEZ, BEATRIZ CASH	$-334.54	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.56	$334.54
09/04/2014	PAYMENT	GONZALEZ, BEATRIZ CASH	$-334.57	$327.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.56	$662.55
07/10/2014	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$655.99	$655.99
01/06/2014	PAYMENT	GONZALEZ, FILIBERTO GON CREDIT: D	$-313.76	$0.00
09/06/2013	PAYMENT	GONZALEZ, BEATRIZ CREDIT: D	$-320.07	$313.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.28	$633.83
07/16/2013	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$627.55	$627.55
03/21/2013	PAYMENT	GONZALEZ, FILBERTO CASH	$-156.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.01	$156.31
02/05/2013	PAYMENT	GONZALEZ, BEATRIZ CASH	$-156.31	$150.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.01	$306.61
10/11/2012	PAYMENT	GONZALEZ, BEATRIZ CASH	$-150.30	$300.60
08/13/2012	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-150.32	$450.90
07/10/2012	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$601.22	$601.22
02/22/2012	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CREDIT: B NUM: 882	$-295.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.80	$295.80
08/22/2011	PAYMENT	GONZALEZ, BEATRIZ CASH	$-290.05	$290.00
07/14/2011	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$580.05	$580.05
03/02/2011	PAYMENT	GONZALEZ, BEATRIZ CASH	$-294.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.78	$294.80
10/08/2010	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-294.83	$289.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.78	$583.85
07/14/2010	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$578.07	$578.07
04/22/2010	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-149.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.77	$149.91
01/04/2010	PAYMENT	GONZALEZ, FILBERTO & BEATRIZ CASH	$-144.14	$144.14
09/08/2009	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-288.33	$288.28
07/21/2009	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$576.61	$576.61
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-281.34	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$281.34
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$281.34	$281.34
01/14/2009	VOID	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-281.34	$0.00
10/07/2008	PAYMENT	9ONZALEZ, FILIBERTO & BEATRIZ CASH	$-286.98	$281.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.63	$568.32
07/14/2008	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$562.69	$562.69
01/09/2008	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-275.60	$0.00
08/22/2007	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-275.62	$275.60
07/13/2007	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$551.22	$551.22
08/30/2006	PAYMENT	GONZALEZ, FILIBERTO & BEATRIZ CASH	$-525.96	$0.00
07/19/2006	BILL	GONZALEZ, FILIBERTO & BEATRIZ	$525.96	$525.96
03/15/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3260	$-123.11	$0.00
01/04/2006	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3247	$-123.11	$123.11
10/05/2005	PAYMENT	WRIGHT, DOUGLAS D & PAULA J TR CHECK NUM: 3227	$-123.11	$246.22
08/19/2005	PAYMENT	DOUG WRIGHT CHECK NUM: 3208	$-123.14	$369.33
07/21/2005	BILL	WRIGHT, DOUGLAS D & PAULA J TR	$492.47	$492.47
03/03/2005	PAYMENT	@	$-118.37	$0.00
01/05/2005	PAYMENT	@	$-118.37	$118.37
10/06/2004	PAYMENT	@	$-118.37	$236.74
08/11/2004	PAYMENT	@	$-118.39	$355.11
07/01/2004	BILL	WRIGHT, DOUGLAS D & PA @	$473.50	$473.50
03/02/2004	PAYMENT	@	$-113.30	$0.00
01/06/2004	PAYMENT	@	$-113.30	$113.30
11/17/2003	PAYMENT	@	$-113.30	$226.60
09/12/2003	PAYMENT	@	$-122.39	$339.90
07/01/2003	PENALTY	Penalty 03-04	$9.06	$462.29
07/01/2003	BILL	WRIGHT, DOUGLAS D & PA @	$453.23	$453.23