Tax Account 001-566-042
Owners
GONZALEZ, JUAN MANUEL TR ET AL
2429 PUCCINELLI PKWY
ELKO, NV 89801-5031
GONZALEZ, TARA NICHOLE TR ET AL
THE JUAN & TARA GONZALEZ
REVOCABLE FAMILY TRUST DATED
06012018
763371
Account Summary
| Account ID | 001-566-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2429 PUCCINELLI PKWY ELKO CITY |
| Balance | $4,066.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,975.32 |
| Total | $7,975.32 |
| Paid | $3,909.23 |
| Balance | $4,066.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,284.97 | $0.00 | $7,284.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $7,072.84 | $0.00 | $7,072.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $6,549.04 | $0.00 | $6,549.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $6,201.17 | $0.00 | $6,201.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,985.45 | $0.00 | $5,985.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,811.14 | $0.00 | $5,811.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,385.83 | $270.87 | $3,656.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $683.50 | $23.93 | $707.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $682.53 | $23.89 | $706.42 | $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 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,033.04 | $4,066.09 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,876.19 | $6,099.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $471.85 | $7,975.32 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937480. REASON: AMENDMENT TO RE 2025 | $1,876.19 | $7,503.47 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,876.19 | $5,627.28 |
| 07/10/2024 | BILL | GONZALEZ, JUAN MANUEL TR ET AL | $7,503.47 | $7,503.47 |
| 03/25/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,556.08 | $0.00 |
| 03/25/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,909.62 | $1,556.08 |
| 03/25/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,909.62 | $3,465.70 |
| 03/25/2024 | PAYMENT | CORELOGIC SYS WIRE ORIG: CHECK | $-1,909.65 | $5,375.32 |
| 03/25/2024 | AMENDMENT | ADDED LOW CAP | $-353.54 | $7,284.97 |
| 03/25/2024 | ADJUSTMENT | CORELOGIC CHECK WIRE VOIDED PAYMENT: 817932. REASON: ADDED LOW CAP | $1,909.65 | $7,638.51 |
| 03/25/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 850573. REASON: ADDED LOW CAP | $1,909.62 | $5,728.86 |
| 03/25/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 881654. REASON: ADDED LOW CAP | $1,909.62 | $3,819.24 |
| 03/25/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 898253. REASON: ADDED LOW CAP | $1,909.62 | $1,909.62 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,909.62 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,909.62 | $1,909.62 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,909.62 | $3,819.24 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,909.65 | $5,728.86 |
| 07/12/2023 | BILL | GONZALEZ, JUAN MANUEL TR ET AL | $7,638.51 | $7,638.51 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,768.20 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,768.20 | $1,768.20 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,768.20 | $3,536.40 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,768.24 | $5,304.60 |
| 07/12/2022 | BILL | GONZALEZ, JUAN MANUEL TR ET AL | $7,072.84 | $7,072.84 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,637.26 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,637.26 | $1,637.26 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,637.26 | $3,274.52 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,637.26 | $4,911.78 |
| 07/14/2021 | BILL | GONZALEZ, JUAN MANUEL TR ET AL | $6,549.04 | $6,549.04 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-35.91 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,541.31 | $35.91 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,541.31 | $1,577.22 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,541.31 | $3,118.53 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,541.33 | $4,659.84 |
| 07/15/2020 | BILL | GONZALEZ, JUAN MANUEL TR ET AL | $6,201.17 | $6,201.17 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,496.36 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,496.36 | $1,496.36 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,496.36 | $2,992.72 |
| 07/29/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11945 | $-1,496.37 | $4,489.08 |
| 07/10/2019 | BILL | GONZALEZ, TARA N & JUAN M | $5,985.45 | $5,985.45 |
| 08/10/2018 | PAYMENT | CLARKE, DAVID CHECK NUM: 345 | $-5,811.14 | $0.00 |
| 07/09/2018 | BILL | CLARKE, DAVID B ET AL | $5,811.14 | $5,811.14 |
| 02/28/2018 | PAYMENT | MCCURDY, TINA CHECK NUM: ECK 128100631 | $-3,656.70 | $0.00 |
| 02/28/2018 | ADJUSTMENT | CHARGEBACK INVALID ACCT NUM: OPCK 128019710 | $3,656.70 | $3,656.70 |
| 02/22/2018 | VOID | MCCURDY, TINA CHECK NUM: OPCK 128019710 | $-3,656.70 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $152.36 | $3,656.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $84.65 | $3,504.34 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $33.86 | $3,419.69 |
| 07/07/2017 | BILL | THE POINTE II LLC | $3,385.83 | $3,385.83 |
| 12/01/2016 | PAYMENT | SCHMIDT, HOWARD CHECK BANK: OP INTERNET NUM: 122252678 | $-707.43 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $17.09 | $707.43 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.84 | $690.34 |
| 07/08/2016 | BILL | THE POINTE II LLC | $683.50 | $683.50 |
| 12/24/2015 | PAYMENT | SCHMIDT 562, HOWARD CHECK BANK: OP INTERNET NUM: 117256175 | $-706.42 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.06 | $706.42 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.83 | $689.36 |
| 07/08/2015 | BILL | THE POINTE II LLC | $682.53 | $682.53 |
