Tax Account 001-452-040

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Owners

MOTHERSHEAD, TRAVIS
640 WILSON AVE
ELKO, NV 89801-4250

Account Summary

Account ID	001-452-040
Account Type	Real Estate
Location	0 S 6TH ST ELKO CITY
Balance	$154.10
Currently Due	$77.05

$77.05 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $154.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$308.60
Total	$308.60
Paid	$154.50
Balance	$154.10
Due	$77.05
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$77.45	$0.00	$0.00	$77.45	$77.45	$0.00
2	10/06/2025	10/16/2025	Paid	$77.05	$0.00	$0.00	$77.05	$77.05	$0.00
3	01/05/2026	01/15/2026	Due	$77.05	$0.00	$0.00	$77.05	$0.00	$77.05	Pay $77.05 Now
4	03/02/2026	03/12/2026	Due	$77.05	$0.00	$0.00	$77.05	$0.00	$154.10	Pay $154.10 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$292.73	$0.00	$0.00	$292.73	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$272.89	$0.00	$0.00	$272.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$98.07	$0.00	$0.00	$98.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$98.04	$0.00	$0.00	$98.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$92.70	$0.00	$0.00	$92.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$92.41	$0.00	$0.00	$92.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$92.40	$0.00	$0.00	$92.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$92.41	$0.00	$0.00	$92.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$92.38	$0.00	$0.00	$92.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$91.41	$0.00	$0.00	$91.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$92.41	$0.00	$0.00	$92.41	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-77.05	$154.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-77.45	$231.15
08/01/2025	ADJUSTMENT	"JOSE GONZALEZ" ONLINE 2864419275 VOIDED PAYMENT: 1106099. REASON: MOVE TO 001-472-013	$77.45	$308.60
07/31/2025	PAYMENT	"JOSE GONZALEZ" ONLINE	$-77.45	$231.15
07/11/2025	BILL	GONZALEZ, JOSE G	$308.60	$308.60
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-73.09	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-73.09	$73.09
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-73.09	$146.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-73.46	$219.27
07/10/2024	BILL	GONZALEZ, JOSE G	$292.73	$292.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-68.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-68.21	$68.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-68.21	$136.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.26	$204.63
07/12/2023	BILL	GONZALEZ, JOSE G	$272.89	$272.89
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-98.07	$0.00
07/12/2022	BILL	GONZALEZ, JOSE G	$98.07	$98.07
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.04	$0.00
07/14/2021	BILL	GONZALEZ, JOSE G	$98.04	$98.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-92.70	$0.00
07/15/2020	BILL	GONZALEZ, JOSE G	$92.70	$92.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.41	$0.00
07/10/2019	BILL	GONZALEZ, JOSE G	$92.41	$92.41
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.40	$0.00
07/09/2018	BILL	GONZALEZ, JOSE G	$92.40	$92.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.41	$0.00
07/07/2017	BILL	GONZALEZ, JOSE G	$92.41	$92.41
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-92.38	$0.00
07/08/2016	BILL	GONZALEZ, JOSE G	$92.38	$92.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.41	$0.00
07/08/2015	BILL	GONZALEZ, JOSE	$91.41	$91.41
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-92.41	$0.00
07/10/2014	BILL	GONZALEZ, JOSE	$92.41	$92.41
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.20	$0.00
07/16/2013	BILL	GONZALEZ, JOSE	$87.20	$87.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.81	$0.00
07/10/2012	BILL	GONZALEZ, JOSE	$80.81	$80.81
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-75.89	$0.00
07/14/2011	BILL	GONZALEZ, JOSE	$75.89	$75.89
08/16/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 008760043	$-54.91	$0.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-17.07	$54.91
07/14/2010	BILL	GONZALEZ, JOSE	$71.98	$71.98
07/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3384877	$-212.96	$0.00
07/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3382273	$-63.38	$212.96
07/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3382272	$-59.79	$276.34
07/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3382271	$-59.73	$336.13
07/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3382270	$-59.78	$395.86
07/23/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 3382274	$-68.28	$455.64
07/21/2009	BILL	ELKO CO TREAS TR	$68.28	$523.92
07/01/2009	INTEREST	Monthly Interest	$2.03	$455.64
06/01/2009	INTEREST	Monthly Interest	$2.03	$453.61
05/04/2009	INTEREST	Monthly Interest	$1.50	$451.58
04/01/2009	INTEREST	Monthly Interest	$1.50	$450.08
03/26/2009	AMENDMENT	TITLE SEARCH	$4.44	$448.58
03/26/2009	AMENDMENT	TITLE SEARCH	$95.56	$444.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.44	$348.58
03/02/2009	INTEREST	Monthly Interest	$1.50	$344.14
02/02/2009	INTEREST	Monthly Interest	$1.50	$342.64
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$341.14
01/02/2009	INTEREST	Monthly Interest	$1.50	$337.34
12/02/2008	INTEREST	Monthly Interest	$1.50	$335.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.17	$334.34
10/01/2008	INTEREST	Monthly Interest	$1.50	$331.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$329.67
09/02/2008	INTEREST	Monthly Interest	$1.50	$327.13
08/01/2008	INTEREST	Monthly Interest	$1.50	$325.63
07/14/2008	BILL	ELKO CO TREAS TR	$63.38	$324.13
07/01/2008	INTEREST	Monthly Interest	$1.50	$260.75
06/02/2008	INTEREST	Monthly Interest	$1.50	$259.25
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$257.75
05/02/2008	INTEREST	Monthly Interest	$1.00	$250.75
04/01/2008	INTEREST	Monthly Interest	$1.00	$249.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.19	$248.75
03/03/2008	INTEREST	Monthly Interest	$1.00	$244.56
02/01/2008	INTEREST	Monthly Interest	$1.00	$243.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.59	$242.56
01/02/2008	INTEREST	Monthly Interest	$1.00	$238.97
12/03/2007	INTEREST	Monthly Interest	$1.00	$237.97
11/01/2007	INTEREST	Monthly Interest	$1.00	$236.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.99	$235.97
10/01/2007	INTEREST	Monthly Interest	$1.00	$232.98
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$231.98
09/04/2007	INTEREST	Monthly Interest	$1.00	$229.59
08/01/2007	INTEREST	Monthly Interest	$1.00	$228.59
07/13/2007	BILL	GONZALEZ, JOSE G	$59.79	$227.59
07/02/2007	INTEREST	Monthly Interest	$1.00	$167.80
06/01/2007	INTEREST	Monthly Interest	$1.00	$166.80
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$165.80
05/01/2007	INTEREST	Monthly Interest	$0.50	$158.80
04/02/2007	INTEREST	Monthly Interest	$0.50	$158.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.18	$157.80
03/02/2007	INTEREST	Monthly Interest	$0.50	$153.62
02/01/2007	INTEREST	Monthly Interest	$0.50	$153.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.59	$152.62
01/02/2007	INTEREST	Monthly Interest	$0.50	$149.03
12/01/2006	INTEREST	Monthly Interest	$0.50	$148.53
11/01/2006	INTEREST	Monthly Interest	$0.50	$148.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.99	$147.53
10/02/2006	INTEREST	Monthly Interest	$0.50	$144.54
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$144.04
09/05/2006	INTEREST	Monthly Interest	$0.50	$141.65
08/02/2006	INTEREST	Monthly Interest	$0.50	$141.15
07/19/2006	BILL	GONZALEZ, JOSE G	$59.78	$140.65
07/03/2006	INTEREST	Monthly Interest	$0.50	$80.87
06/01/2006	INTEREST	Monthly Interest	$0.50	$80.37
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$79.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.18	$72.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.58	$68.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.99	$65.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$62.12
07/21/2005	BILL	GONZALEZ, JOSE G	$59.73	$59.73
07/27/2004	PAYMENT	@	$-58.08	$0.00
07/01/2004	BILL	GONZALEZ, JOSE G @	$58.08	$58.08
08/11/2003	PAYMENT	@	$-56.37	$0.00
07/01/2003	BILL	GONZALEZ, JOSE G @	$56.37	$56.37