Tax Account 001-551-021

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Owners

CARLOS-GONZALEZ, JOSE M ET AL
1212 PARKVIEW DR
ELKO, NV 89801-2532

RIVAS-VARELA, MAYRA K ET AL

723635

Account Summary

Account ID	001-551-021
Account Type	Real Estate
Location	1212 PARKVIEW DR ELKO CITY
Balance	$1,317.78
Currently Due	$0.00

Account ID

001-551-021

Account Type

Real Estate

Location

1212 PARKVIEW DR
ELKO CITY

Balance

$1,317.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,628.51
Total	$2,628.51
Paid	$1,310.73
Balance	$1,317.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,628.51

Total

$2,628.51

Paid

$1,310.73

Balance

$1,317.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$651.86	$0.00	$651.86	$651.86	$0.00
2	10/07/2024	10/17/2024	Paid	$658.87	$0.00	$658.87	$658.87	$0.00
3	01/06/2025	01/16/2025	Due	$658.87	$0.00	$658.87	$0.00	$658.87
4	03/03/2025	03/13/2025	Due	$658.91	$0.00	$658.91	$0.00	$1,317.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.35	$0.00	$2,413.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,234.74	$0.00	$2,234.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,117.96	$0.00	$2,117.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,005.07	$0.00	$2,005.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,887.01	$0.00	$1,887.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,904.76	$0.00	$1,904.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,888.65	$0.00	$1,888.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,921.28	$0.00	$1,921.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,896.32	$0.00	$1,896.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,862.11	$0.00	$1,862.11	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.87	$1,317.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-651.86	$1,976.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.27	$2,628.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934703. REASON: AMENDMENT TO RE 2025	$651.86	$2,606.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-651.86	$1,954.38
07/10/2024	BILL	CARLOS-GONZALEZ, JOSE M ET AL	$2,606.24	$2,606.24
02/23/2024	PAYMENT	JM CARLOS G ACH 9070 - 035605986	$-603.33	$0.00
12/28/2023	PAYMENT	JM CARLOS G ACH 9070 - 035376697	$-603.33	$603.33
09/29/2023	PAYMENT	JM CARLOS G ACH 9070 - 035079127	$-603.33	$1,206.66
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.36	$1,809.99
07/12/2023	BILL	CARLOS-GONZALEZ, JOSE M ET AL	$2,413.35	$2,413.35
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$558.67
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.67	$1,117.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.73	$1,676.01
07/12/2022	BILL	CARLOS-GONZALEZ, JOSE M ET AL	$2,234.74	$2,234.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.49	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.49	$529.49
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.49	$1,058.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.49	$1,588.47
07/14/2021	BILL	CARLOS-GONZALEZ, JOSE M ET AL	$2,117.96	$2,117.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.96	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-500.77	$1.96
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-500.77	$502.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-500.77	$1,003.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-500.80	$1,504.27
07/15/2020	BILL	CARLOS-GONZALEZ, JOSE M ET AL	$2,005.07	$2,005.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-471.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.75	$471.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.75	$943.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.76	$1,415.25
07/10/2019	BILL	CARLOS-GONZALEZ, JOSE M ET AL	$1,887.01	$1,887.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.18	$476.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.18	$952.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.22	$1,428.54
07/09/2018	BILL	CARLOS-GONZALEZ, JOSE M ET AL	$1,904.76	$1,904.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.16	$472.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.16	$944.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.17	$1,416.48
07/07/2017	BILL	CARLOS-GONZALEZ, JOSE M ET AL	$1,888.65	$1,888.65
03/02/2017	PAYMENT	BARON GAVIDIA CHECK BANK: WF INTERNET NUM: 017030223055703	$-480.31	$0.00
12/28/2016	PAYMENT	BARON GAVIDIA CHECK BANK: WF INTERNET NUM: 016122823065536	$-480.31	$480.31
09/27/2016	PAYMENT	BARON GAVIDIA, JANET CHECK BANK: WF INTERNET NUM: 016092723060531	$-480.31	$960.62
08/09/2016	PAYMENT	JANET BARON GAV CHECK BANK: WF INTERNET NUM: 016080923059510	$-480.35	$1,440.93
07/08/2016	BILL	GAVIDIA, JANET BARON	$1,921.28	$1,921.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-474.08	$474.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.08	$948.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.08	$1,422.24
07/08/2015	BILL	GAVIDIA, JANET BARON	$1,896.32	$1,896.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.52	$465.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.52	$931.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-465.55	$1,396.56
07/10/2014	BILL	GAVIDIA, JANET BARON	$1,862.11	$1,862.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-451.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.72	$451.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.72	$903.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.74	$1,355.16
07/16/2013	BILL	GAVIDIA, JANET BARON	$1,806.90	$1,806.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-445.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.09	$445.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.09	$890.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.09	$1,335.27
07/10/2012	BILL	GAVIDIA, JANET BARON	$1,780.36	$1,780.36
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$0.00
12/21/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127724	$-419.91	$419.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$839.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.92	$1,259.73
07/14/2011	BILL	NAYLOR, THEODORE W & PHYLLIS C	$1,679.65	$1,679.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.46	$424.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.46	$848.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-424.48	$1,273.38
07/14/2010	BILL	NAYLOR, THEODORE W & PHYLLIS C	$1,697.86	$1,697.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.19	$439.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.19	$878.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.22	$1,317.57
07/21/2009	BILL	NAYLOR, THEODORE W & PHYLLIS C	$1,756.79	$1,756.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$426.40	$426.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.40	$426.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.40	$852.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.41	$1,279.20
07/14/2008	BILL	NAYLOR, THEODORE W & PHYLLIS C	$1,705.61	$1,705.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.98	$413.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.98	$827.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.00	$1,241.94
07/13/2007	BILL	NAYLOR, THEODORE W & PHYLLIS C	$1,655.94	$1,655.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.93	$401.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.08	$803.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.78	$1,190.94
07/25/2006	AMENDMENT	Primary Residence	$-59.31	$1,607.72
07/19/2006	BILL	NAYLOR, THEODORE W & PHYLLIS C	$1,667.03	$1,667.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-390.22	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-390.22	$390.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-390.22	$780.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-390.23	$1,170.66
07/21/2005	BILL	NAYLOR, THEODORE W & PHYLLIS C	$1,560.89	$1,560.89
03/03/2005	PAYMENT	@	$-381.96	$0.00
01/03/2005	PAYMENT	@	$-381.96	$381.96
10/01/2004	PAYMENT	@	$-381.96	$763.92
08/16/2004	PAYMENT	@	$-381.96	$1,145.88
07/01/2004	BILL	NAYLOR, THEODORE W & P @	$1,527.84	$1,527.84
02/26/2004	PAYMENT	@	$-367.93	$0.00
01/09/2004	PAYMENT	@	$-367.93	$367.93
10/05/2003	PAYMENT	@	$-367.93	$735.86
08/19/2003	PAYMENT	@	$-367.96	$1,103.79
07/01/2003	BILL	NAYLOR, THEODORE W & P @	$1,471.75	$1,471.75