Tax Account 001-452-020

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Owners

GONZALEZ, JOSE G
640 WILSON AVE
ELKO, NV 89801-4250

701796

Account Summary

Account ID	001-452-020
Account Type	Real Estate
Location	640 WILSON AVE ELKO CITY
Balance	$797.39
Currently Due	$0.00

Account ID

001-452-020

Account Type

Real Estate

Location

640 WILSON AVE
ELKO CITY

Balance

$797.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.89
Total	$1,041.89
Paid	$244.50
Balance	$797.39
Due	$0.00
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

$1,041.89

Total

$1,041.89

Paid

$244.50

Balance

$797.39

Due

$0.00

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	Paid	$244.50	$0.00	$244.50	$244.50	$0.00
2	10/07/2024	10/17/2024	Due	$265.79	$0.00	$265.79	$0.00	$265.79
3	01/06/2025	01/16/2025	Due	$265.79	$0.00	$265.79	$0.00	$531.58
4	03/03/2025	03/13/2025	Due	$265.81	$0.00	$265.81	$0.00	$797.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.33	$0.00	$948.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$893.32	$0.00	$893.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$867.34	$0.00	$867.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$841.45	$0.00	$841.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$816.69	$0.00	$816.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$841.69	$0.00	$841.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$846.85	$0.00	$846.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$876.49	$0.00	$876.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$888.96	$0.00	$888.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$899.75	$0.00	$899.75	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-244.50	$797.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.15	$1,041.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937451. REASON: AMENDMENT TO RE 2025	$244.50	$976.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.50	$732.24
07/10/2024	BILL	GONZALEZ, JOSE G	$976.74	$976.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.07	$237.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.07	$474.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.12	$711.21
07/12/2023	BILL	GONZALEZ, JOSE G	$948.33	$948.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.32	$223.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.32	$446.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.36	$669.96
07/12/2022	BILL	GONZALEZ, JOSE G	$893.32	$893.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.83	$216.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.83	$433.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.85	$650.49
07/14/2021	BILL	GONZALEZ, JOSE G	$867.34	$867.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.36	$210.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.36	$420.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.37	$631.08
07/15/2020	BILL	GONZALEZ, JOSE G	$841.45	$841.45
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-204.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.17	$204.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.17	$408.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.18	$612.51
07/10/2019	BILL	GONZALEZ, JOSE G	$816.69	$816.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.41	$210.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.41	$420.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.46	$631.23
07/09/2018	BILL	GONZALEZ, JOSE G	$841.69	$841.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.71	$211.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.71	$423.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.72	$635.13
07/07/2017	BILL	GONZALEZ, JOSE G	$846.85	$846.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.12	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.12	$219.12
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.12	$438.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-219.13	$657.36
07/08/2016	BILL	GONZALEZ, JOSE G	$876.49	$876.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-222.24	$222.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.24	$444.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.24	$666.72
07/08/2015	BILL	GONZALEZ, JOSE G	$888.96	$888.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.93	$224.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.93	$449.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-224.96	$674.79
07/10/2014	BILL	GONZALEZ, JOSE G	$899.75	$899.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-221.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.04	$221.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.04	$442.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.07	$663.12
07/16/2013	BILL	GONZALEZ, JOSE G	$884.19	$884.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-212.00	$0.00
01/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7021108809	$-212.00	$212.00
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057756	$-212.00	$424.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.01	$636.00
07/10/2012	BILL	GONZALEZ, JOSE G	$848.01	$848.01
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.43	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$210.43	$210.43
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.43	$210.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-210.43	$420.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.45	$631.29
07/14/2011	BILL	GONZALEZ, JOSE G	$841.74	$841.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.09	$219.09
10/05/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 22250	$-219.09	$438.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.11	$657.27
07/14/2010	BILL	GONZALEZ, JOSE G	$876.38	$876.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.34	$229.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.34	$458.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.37	$688.02
07/21/2009	BILL	GONZALEZ, JOSE G	$917.39	$917.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.11	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.11	$225.11
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.11	$450.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.11	$675.33
07/14/2008	BILL	GONZALEZ, JOSE G	$900.44	$900.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.49	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.49	$231.49
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.49	$462.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.52	$694.47
07/13/2007	BILL	GONZALEZ, JOSE G	$925.99	$925.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.75	$0.00
12/08/2006	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 4889	$-224.75	$224.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.75	$449.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.76	$674.25
07/19/2006	BILL	GONZALEZ, JOSE G	$899.01	$899.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-218.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-218.20	$218.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.20	$436.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-218.23	$654.60
08/05/2005	PAYMENT	WELLS FARGO CHECK NUM: 733030	$-463.00	$872.83
08/02/2005	INTEREST	Monthly Interest	$3.52	$1,335.83
07/21/2005	BILL	GONZALEZ, JOSE G	$872.83	$1,332.31
09/28/2004	PAYMENT	@	$-211.44	$459.48
07/27/2004	PAYMENT	@	$-250.35	$670.92
07/27/2004	PAYMENT	GONZALEZ, JOSE G @	$-407.24	$921.27
07/01/2004	PENALTY	Penalty 04-05	$38.89	$1,328.51
07/01/2004	BILL	GONZALEZ, JOSE G @	$882.38	$1,289.62
09/22/2003	PAYMENT	@	$-203.62	$407.24
08/11/2003	PAYMENT	@	$-203.63	$610.86
07/01/2003	BILL	GONZALEZ, JOSE G @	$814.49	$814.49