Tax Account 001-581-001

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Owners

GONZALES, DEVAN R
100 MESA WAY
WINNEMUCCA, NV 89445-2644

700865

Account Summary

Account ID	001-581-001
Account Type	Real Estate
Location	2097 ELLIS WAY ELKO CITY
Balance	$593.92
Currently Due	$0.00

Account ID

001-581-001

Account Type

Real Estate

Location

2097 ELLIS WAY
ELKO CITY

Balance

$593.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.04
Total	$1,162.04
Paid	$568.12
Balance	$593.92
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

$1,162.04

Total

$1,162.04

Paid

$568.12

Balance

$593.92

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	$271.17	$0.00	$271.17	$271.17	$0.00
2	10/07/2024	10/17/2024	Paid	$296.95	$0.00	$296.95	$296.95	$0.00
3	01/06/2025	01/16/2025	Due	$296.95	$0.00	$296.95	$0.00	$296.95
4	03/03/2025	03/13/2025	Due	$296.97	$0.00	$296.97	$0.00	$593.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.76	$0.00	$1,051.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,021.18	$0.00	$1,021.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$967.48	$0.00	$967.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$938.69	$0.00	$938.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$911.10	$0.00	$911.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$931.91	$0.00	$931.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$917.19	$0.00	$917.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$941.54	$0.00	$941.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$951.12	$0.00	$951.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$960.34	$0.00	$960.34	$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 -	$-296.95	$593.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-271.17	$890.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.77	$1,162.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938979. REASON: AMENDMENT TO RE 2025	$271.17	$1,083.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.17	$812.10
07/10/2024	BILL	GONZALES, DEVAN R	$1,083.27	$1,083.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.93	$262.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.93	$525.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.97	$788.79
07/12/2023	BILL	GONZALES, DEVAN R	$1,051.76	$1,051.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.28	$255.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.28	$510.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-255.34	$765.84
07/12/2022	BILL	GONZALES, DEVAN R	$1,021.18	$1,021.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.87	$241.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.87	$483.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.87	$725.61
07/14/2021	BILL	GONZALES, DEVAN R	$967.48	$967.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.66	$234.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.66	$469.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.70	$703.99
07/15/2020	BILL	GONZALES, DEVAN R	$938.69	$938.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.77	$227.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.77	$455.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.79	$683.31
07/10/2019	BILL	GONZALES, DEVAN R	$911.10	$911.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$232.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.97	$465.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.00	$698.91
07/09/2018	BILL	GONZALES, DEVAN R	$931.91	$931.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.29	$229.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.29	$458.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.32	$687.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.32	$917.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.32	$687.87
07/07/2017	BILL	GONZALES, DEVAN R	$917.19	$917.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-235.38	$235.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.38	$470.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.40	$706.14
07/08/2016	BILL	GONZALES, DEVAN R	$941.54	$941.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.78	$237.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.78	$475.56
08/12/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025751	$-237.78	$713.34
07/08/2015	BILL	HAGGERTY, CHAD M	$951.12	$951.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.08	$240.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.08	$480.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-240.10	$720.24
07/10/2014	BILL	HAGGERTY, CHAD M	$960.34	$960.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-236.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.51	$236.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.51	$473.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.54	$709.53
07/16/2013	BILL	HAGGERTY, CHAD M	$946.07	$946.07
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.55	$232.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.55	$465.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.58	$697.65
07/10/2012	BILL	HAGGERTY, CHAD M	$930.23	$930.23
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.86	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$230.86	$230.86
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.86	$230.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-230.86	$461.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-230.86	$692.58
07/14/2011	BILL	HAGGERTY, CHAD M	$923.44	$923.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-240.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-240.53	$240.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-240.53	$481.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-240.53	$721.59
07/14/2010	BILL	HAGGERTY, CHAD M & TAMAR L	$962.12	$962.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-244.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-244.22	$244.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-244.22	$488.44
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-244.25	$732.66
07/21/2009	BILL	HAGGERTY, CHAD M & TAMAR L	$976.91	$976.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-244.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-244.22	$244.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-244.22	$488.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-244.25	$732.66
07/14/2008	BILL	HAGGERTY, CHAD M & TAMAR L	$976.91	$976.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-247.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-247.51	$247.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-247.51	$495.02
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 11458	$-247.53	$742.53
07/13/2007	BILL	KROUPA, STACY D ET AL	$990.06	$990.06
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-244.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-244.41	$244.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-244.41	$488.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-244.44	$733.23
07/19/2006	BILL	KROUPA, STACY D	$977.67	$977.67
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-228.86	$228.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-228.86	$457.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-228.86	$686.58
07/21/2005	BILL	HARDING, ROBERT DEAN & ADELLA	$915.44	$915.44
02/16/2005	PAYMENT	@	$-221.89	$0.00
12/15/2004	PAYMENT	@	$-221.89	$221.89
10/05/2004	PAYMENT	@	$-221.89	$443.78
07/27/2004	PAYMENT	@	$-221.89	$665.67
07/01/2004	BILL	HARDING, ROBERT DEAN & @	$887.56	$887.56
02/04/2004	PAYMENT	@	$-213.92	$0.00
12/18/2003	PAYMENT	@	$-213.92	$213.92
09/22/2003	PAYMENT	@	$-213.92	$427.84
08/11/2003	PAYMENT	@	$-213.93	$641.76
07/01/2003	BILL	HARDING, ROBERT DEAN & @	$855.69	$855.69