Tax Account 001-619-005

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Owners

GONZALEZ, AMADOR L
619 CHRIS AVE
ELKO, NV 89801-4510

682059~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-619-005
Account Type	Real Estate
Location	619 CHRIS AVE ELKO CITY
Balance	$2,168.29
Currently Due	$0.00

Account ID

001-619-005

Account Type

Real Estate

Location

619 CHRIS AVE
ELKO CITY

Balance

$2,168.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,266.25
Total	$4,266.25
Paid	$2,097.96
Balance	$2,168.29
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

$4,266.25

Total

$4,266.25

Paid

$2,097.96

Balance

$2,168.29

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	$1,013.83	$0.00	$1,013.83	$1,013.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,084.13	$0.00	$1,084.13	$1,084.13	$0.00
3	01/06/2025	01/16/2025	Due	$1,084.13	$0.00	$1,084.13	$0.00	$1,084.13
4	03/03/2025	03/13/2025	Due	$1,084.16	$0.00	$1,084.16	$0.00	$2,168.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,753.86	$0.00	$3,753.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,475.95	$0.00	$3,475.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,218.58	$0.00	$3,218.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,047.33	$0.00	$3,047.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,044.74	$0.00	$3,044.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,044.80	$0.00	$3,044.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,992.75	$0.00	$2,992.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,892.71	$0.00	$2,892.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,832.82	$0.00	$2,832.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,752.68	$0.00	$2,752.68	$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 -	$-1,084.13	$2,168.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,013.83	$3,252.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.25	$4,266.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935694. REASON: AMENDMENT TO RE 2025	$1,013.83	$4,054.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,013.83	$3,040.17
07/10/2024	BILL	GONZALEZ, AMADOR L	$4,054.00	$4,054.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-938.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-938.46	$938.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-938.46	$1,876.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.48	$2,815.38
07/12/2023	BILL	GONZALEZ, AMADOR L	$3,753.86	$3,753.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.98	$868.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.98	$1,737.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-869.01	$2,606.94
07/12/2022	BILL	GONZALEZ, AMADOR L	$3,475.95	$3,475.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.64	$804.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.64	$1,609.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.66	$2,413.92
07/14/2021	BILL	GONZALEZ, AMADOR L	$3,218.58	$3,218.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.17	$736.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.17	$1,506.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.18	$2,277.15
07/15/2020	BILL	GONZALEZ, AMADOR L	$3,047.33	$3,047.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.18	$761.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.18	$1,522.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-761.20	$2,283.54
07/10/2019	BILL	GONZALEZ, AMADOR L	$3,044.74	$3,044.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-761.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.19	$761.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.19	$1,522.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.23	$2,283.57
07/09/2018	BILL	GONZALEZ, AMADOR L	$3,044.80	$3,044.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.18	$748.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.18	$1,496.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.21	$2,244.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$748.21	$2,992.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-748.21	$2,244.54
07/07/2017	BILL	GONZALEZ, AMADOR L	$2,992.75	$2,992.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.17	$723.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.17	$1,446.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.20	$2,169.51
07/08/2016	BILL	GONZALEZ, AMADOR L	$2,892.71	$2,892.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.20	$708.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.20	$1,416.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.22	$2,124.60
07/08/2015	BILL	GONZALEZ, AMADOR L	$2,832.82	$2,832.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-688.17	$688.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.17	$1,376.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.17	$2,064.51
07/10/2014	BILL	GONZALEZ, AMADOR L	$2,752.68	$2,752.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.17	$648.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.17	$1,296.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.20	$1,944.51
07/16/2013	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$2,592.71	$2,592.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.41	$0.00
01/07/2013	PAYMENT	JPMORGAN CHASEBANK NA CHECK NUM: 61304070	$-91.41	$91.41
10/02/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387460	$-91.41	$182.82
08/20/2012	PAYMENT	SIERRA BLUE DEVELOPMENT & HOLD CHECK NUM: 0551	$-91.41	$274.23
07/10/2012	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$365.64	$365.64
04/24/2012	PAYMENT	SIERRA BLUE DEV & HOLDINGS LLC CHECK NUM: 523	$-420.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.59	$420.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.45	$394.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.14	$378.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.66	$369.30
07/14/2011	BILL	SIERRA BLUE DEV & HOLDINGS LLC	$365.64	$365.64