Tax Account 001-611-001

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Owners

GONZALEZ, ALBARO AVILA ET AL
2310 N 5TH ST
ELKO, NV 89801-4453

LOZANO, LUZ EDILIA SANDOVAL ETA

817554

Account Summary

Account ID	001-611-001
Account Type	Real Estate
Location	2310 N 5TH ST ELKO CITY
Balance	$1,060.69
Currently Due	$353.56

Account ID

001-611-001

Account Type

Real Estate

Location

2310 N 5TH ST
ELKO CITY

Balance

$1,060.69

Currently Due

$353.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.77
Total	$1,387.77
Paid	$327.08
Balance	$1,060.69
Due	$353.56
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

$1,387.77

Total

$1,387.77

Paid

$327.08

Balance

$1,060.69

Due

$353.56

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	$327.08	$0.00	$327.08	$327.08	$0.00
2	10/07/2024	10/17/2024	Due	$353.56	$0.00	$353.56	$0.00	$353.56
3	01/06/2025	01/16/2025	Due	$353.56	$0.00	$353.56	$0.00	$707.12
4	03/03/2025	03/13/2025	Due	$353.57	$0.00	$353.57	$0.00	$1,060.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.97	$0.00	$1,268.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,232.07	$0.00	$1,232.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,140.93	$0.00	$1,140.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,079.86	$1.01	$1,080.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,071.28	$0.00	$1,071.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,061.80	$0.00	$1,061.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$971.66	$0.00	$971.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$962.92	$0.00	$962.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$943.36	$0.00	$943.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$951.11	$0.00	$951.11	$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	.51	1.47	.49
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	SANDOVAL, LUZ SYS ORIG: CARD	$-327.08	$1,060.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.80	$1,387.77
08/30/2024	ADJUSTMENT	SANDOVAL, LUZ CARD VOIDED PAYMENT: 946352. REASON: AMENDMENT TO RE 2025	$327.08	$1,306.97
08/23/2024	PAYMENT	SANDOVAL, LUZ CARD	$-327.08	$979.89
07/10/2024	BILL	GONZALEZ, ALBARO AVILA ET AL	$1,306.97	$1,306.97
03/07/2024	PAYMENT	LUZ SANDOVAL ONLINE	$-317.23	$0.00
01/04/2024	PAYMENT	GONZALEZ, ALBARO CARD	$-317.23	$317.23
10/02/2023	PAYMENT	SANDOVAL, LUZ CARD	$-317.23	$634.46
08/18/2023	PAYMENT	SANDOVAL, LUZ CREDIT: D	$-317.28	$951.69
07/12/2023	BILL	GONZALEZ, ALBARO AVILA ET AL	$1,268.97	$1,268.97
03/01/2023	PAYMENT	VENDOR RESOURCE MANAGEMENT MOR CHECK NUM: 0046688	$-308.01	$0.00
12/27/2022	PAYMENT	VENDOR RESOURCE MANAGEMENT MOR CHECK NUM: 0045996	$-308.01	$308.01
09/30/2022	PAYMENT	CORELOGIC CHECK	$-308.01	$616.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.04	$924.03
07/12/2022	BILL	JOHNSON, HEATH AARON	$1,232.07	$1,232.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$285.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.23	$570.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.24	$855.69
07/14/2021	BILL	JOHNSON, HEATH AARON	$1,140.93	$1,140.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.21	$270.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.21	$540.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.24	$810.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.01	$1,080.87
07/15/2020	BILL	JOHNSON, HEATH AARON	$1,079.86	$1,079.86
02/21/2020	PAYMENT	JOHNSON, HEATH AARON CHECK NUM: ACH	$-267.82	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-267.82	$267.82
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-267.82	$535.64
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-267.82	$803.46
07/10/2019	BILL	JOHNSON, HEATH AARON	$1,071.28	$1,071.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.44	$0.00
09/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043934	$-265.44	$265.44
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-265.44	$530.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.48	$796.32
07/09/2018	BILL	CAMPOS, TERESA	$1,061.80	$1,061.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.91	$242.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.91	$485.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.93	$728.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$242.93	$971.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-242.93	$728.73
07/07/2017	BILL	CAMPOS-CARRILLO, TERESA	$971.66	$971.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.72	$240.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.72	$481.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.76	$722.16
07/08/2016	BILL	CAMPOS-CARRILLO, TERESA	$962.92	$962.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.84	$235.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.84	$471.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.84	$707.52
07/08/2015	BILL	CAMPOS-CARRILLO, TERESA	$943.36	$943.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-237.77	$237.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.77	$475.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.80	$713.31
07/10/2014	BILL	CAMPOS-CARRILLO, TERESA	$951.11	$951.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$236.04
09/05/2013	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 33196557	$-236.04	$472.08
08/15/2013	PAYMENT	WEICHERTT RELOCATION SERVICES CHECK NUM: 0033193752	$-236.07	$708.12
07/16/2013	BILL	BOYE, ALYSON	$944.19	$944.19
01/31/2013	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 33174905	$-236.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$236.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$472.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$708.12
07/10/2012	BILL	BOYE, ALYSON	$944.16	$944.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$232.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$464.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.06	$696.15
07/14/2011	BILL	BOYE, ALYSON	$928.21	$928.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.55	$234.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.55	$469.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.55	$703.65
07/14/2010	BILL	BOYE, ALYSON	$938.20	$938.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.33	$247.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.33	$494.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.33	$741.99
07/21/2009	BILL	BOYE, ALYSON	$989.32	$989.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.43	$247.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$247.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$494.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.45	$742.29
07/14/2008	BILL	BOYE, ALYSON	$989.74	$989.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.13	$239.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.13	$478.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.13	$717.39
07/13/2007	BILL	BOYE, ALYSON	$956.52	$956.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.74	$224.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.74	$449.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.76	$674.22
07/19/2006	BILL	BOYE, ALYSON	$898.98	$898.98
02/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 21183	$-210.43	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-210.43	$210.43
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.43	$420.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.45	$631.29
07/21/2005	BILL	LONG, BRADLEY D	$841.74	$841.74
03/03/2005	PAYMENT	@	$-239.12	$0.00
01/03/2005	PAYMENT	@	$-239.12	$239.12
10/01/2004	PAYMENT	@	$-239.12	$478.24
08/16/2004	PAYMENT	@	$-239.15	$717.36
07/01/2004	BILL	LONG, BRADLEY D @	$956.51	$956.51
02/26/2004	PAYMENT	@	$-250.18	$0.00
01/09/2004	PAYMENT	@	$-250.18	$250.18
10/05/2003	PAYMENT	@	$-250.18	$500.36
08/19/2003	PAYMENT	@	$-250.19	$750.54
07/01/2003	BILL	LONG, BRADLEY D @	$1,000.73	$1,000.73