Tax Account 001-452-021

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Owners

GONZALEZ, SALVADOR VARGAS ET AL
502 S 7TH ST
ELKO, NV 89801-4299

GONZALEZ, BARBARA J ET AL

804319

Account Summary

Account ID	001-452-021
Account Type	Real Estate
Location	502 S 7TH ST ELKO CITY
Balance	$933.01
Currently Due	$0.00

Account ID

001-452-021

Account Type

Real Estate

Location

502 S 7TH ST
ELKO CITY

Balance

$933.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.91
Total	$1,218.91
Paid	$285.90
Balance	$933.01
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

$1,218.91

Total

$1,218.91

Paid

$285.90

Balance

$933.01

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	$285.90	$0.00	$285.90	$285.90	$0.00
2	10/07/2024	10/17/2024	Due	$311.00	$0.00	$311.00	$0.00	$311.00
3	01/06/2025	01/16/2025	Due	$311.00	$0.00	$311.00	$0.00	$622.00
4	03/03/2025	03/13/2025	Due	$311.01	$0.00	$311.01	$0.00	$933.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.26	$0.00	$1,109.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,046.98	$0.00	$1,046.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,016.51	$0.00	$1,016.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$986.29	$0.00	$986.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$957.31	$0.00	$957.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$939.00	$0.00	$939.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$911.68	$0.00	$911.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$885.14	$0.00	$885.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$858.42	$0.00	$858.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$834.42	$0.00	$834.42	$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	$-285.90	$933.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.45	$1,218.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932309. REASON: AMENDMENT TO RE 2025	$285.90	$1,142.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.90	$856.56
07/10/2024	BILL	GONZALEZ, SALVADOR VARGAS ET AL	$1,142.46	$1,142.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.31	$277.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.31	$554.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.33	$831.93
07/12/2023	BILL	GONZALEZ, SALVADOR VARGAS ET A	$1,109.26	$1,109.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.73	$261.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.73	$523.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.79	$785.19
07/12/2022	BILL	GONZALEZ, SALVADOR VARGAS ET A	$1,046.98	$1,046.98
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.12	$254.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.12	$508.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.15	$762.36
07/14/2021	BILL	GONZALEZ, JOSE SALVADOR & BARB	$1,016.51	$1,016.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-246.57	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.57	$246.57
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.57	$493.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.58	$739.71
07/15/2020	BILL	GONZALEZ, JOSE SALVADOR & BARB	$986.29	$986.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-239.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$239.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.32	$478.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.35	$717.96
07/10/2019	BILL	GONZALEZ, JOSE SALVADOR & BARB	$957.31	$957.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.74	$234.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.74	$469.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.78	$704.22
07/09/2018	BILL	GONZALEZ, JOSE SALVADOR & BARB	$939.00	$939.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.92	$227.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.92	$455.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.92	$683.76
07/07/2017	BILL	GONZALEZ, JOSE SALVADOR & BARB	$911.68	$911.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.28	$221.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.28	$442.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-221.30	$663.84
07/08/2016	BILL	GONZALEZ, JOSE SALVADOR & BARB	$885.14	$885.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-214.60	$214.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.60	$429.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.62	$643.80
07/08/2015	BILL	GONZALEZ, JOSE SALVADOR & BARB	$858.42	$858.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.60	$208.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.60	$417.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-208.62	$625.80
07/10/2014	BILL	GONZALEZ, JOSE SALVADOR & BARB	$834.42	$834.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.28	$202.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.28	$404.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.30	$606.84
07/16/2013	BILL	GONZALEZ, JOSE SALVADOR & BARB	$809.14	$809.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.39	$196.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.39	$392.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.40	$589.17
07/10/2012	BILL	GONZALEZ, JOSE SALVADOR & BARB	$785.57	$785.57
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.67	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$190.67	$190.67
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.67	$190.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.67	$381.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.68	$572.01
07/14/2011	BILL	GONZALEZ, JOSE SALVADOR & BARB	$762.69	$762.69
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.21	$194.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.21	$388.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.23	$582.63
07/14/2010	BILL	GONZALEZ, JOSE SALVADOR & BARB	$776.86	$776.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.27	$198.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.27	$396.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.28	$594.81
07/21/2009	BILL	GONZALEZ, JOSE SALVADOR & BARB	$793.09	$793.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.16	$195.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.16	$390.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.19	$585.48
07/14/2008	BILL	GONZALEZ, JOSE SALVADOR & BARB	$780.67	$780.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.55	$215.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.55	$431.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.58	$646.65
07/13/2007	BILL	GONZALEZ, JOSE SALVADOR & BARB	$862.23	$862.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.28	$209.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.28	$418.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.29	$627.84
07/19/2006	BILL	GONZALEZ, JOSE SALVADOR & BARB	$837.13	$837.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-203.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-203.18	$203.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.18	$406.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-203.21	$609.54
07/21/2005	BILL	GONZALEZ, JOSE SALVADOR & BARB	$812.75	$812.75
03/04/2005	PAYMENT	@	$-197.00	$0.00
12/29/2004	PAYMENT	@	$-197.00	$197.00
10/14/2004	PAYMENT	@	$-197.00	$394.00
08/24/2004	PAYMENT	@	$-197.03	$591.00
07/01/2004	BILL	GONZALEZ, JOSE SALVADO @	$788.03	$788.03
03/10/2004	PAYMENT	@	$-189.94	$0.00
01/09/2004	PAYMENT	@	$-189.94	$189.94
09/15/2003	PAYMENT	@	$-189.94	$379.88
08/06/2003	PAYMENT	@	$-189.95	$569.82
07/01/2003	BILL	GONZALEZ, JOSE SALVADO @	$759.77	$759.77