Tax Account 001-61D-017

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Owners

GONZALEZ GONZALEZ FIDEL ET AL
548 CARI WAY
ELKO, NV 89801-4463

ORTIZ, TEREA V ET AL

760976, 794568

Account Summary

Account ID	001-61D-017
Account Type	Real Estate
Location	548 CARI WAY ELKO CITY
Balance	$780.77
Currently Due	$0.00

Account ID

001-61D-017

Account Type

Real Estate

Location

548 CARI WAY
ELKO CITY

Balance

$780.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,529.58
Total	$1,529.58
Paid	$748.81
Balance	$780.77
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

$1,529.58

Total

$1,529.58

Paid

$748.81

Balance

$780.77

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	$358.43	$0.00	$358.43	$358.43	$0.00
2	10/07/2024	10/17/2024	Paid	$390.38	$0.00	$390.38	$390.38	$0.00
3	01/06/2025	01/16/2025	Due	$390.38	$0.00	$390.38	$0.00	$390.38
4	03/03/2025	03/13/2025	Due	$390.39	$0.00	$390.39	$0.00	$780.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.88	$0.00	$1,390.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,350.45	$0.00	$1,350.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,311.13	$0.00	$1,311.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,272.33	$1.78	$1,274.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,204.10	$0.00	$1,204.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,240.97	$0.00	$1,240.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,278.38	$0.00	$1,278.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,258.56	$0.00	$1,258.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,220.96	$0.00	$1,220.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,166.00	$0.00	$1,166.00	$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 -	$-390.38	$780.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.43	$1,171.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.03	$1,529.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935384. REASON: AMENDMENT TO RE 2025	$358.43	$1,432.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.43	$1,074.12
07/10/2024	BILL	GONZALEZ GONZALEZ FIDEL ET AL	$1,432.55	$1,432.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.71	$347.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.71	$695.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.75	$1,043.13
07/12/2023	BILL	GONZALEZ GONZALEZ FIDEL ET AL	$1,390.88	$1,390.88
02/24/2023	PAYMENT	CENLAR CHECK NUM: 119239	$-337.60	$0.00
12/19/2022	PAYMENT	CENLAR CHECK NUM: 99898	$-337.60	$337.60
10/04/2022	PAYMENT	CENLAR CHECK NUM: 0068857	$-337.60	$675.20
08/16/2022	PAYMENT	CENLAR CHECK NUM: 0057401	$-337.65	$1,012.80
07/12/2022	BILL	GONZALEZ GONZALEZ FIDEL ET AL	$1,350.45	$1,350.45
03/01/2022	PAYMENT	CENLAR CHECK NUM: 83973	$-327.78	$0.00
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-327.78	$327.78
09/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33867	$-327.78	$655.56
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-327.79	$983.34
07/14/2021	BILL	GONZALEZ GONZALEZ FIDEL ET AL	$1,311.13	$1,311.13
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-318.52	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-318.52	$318.52
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-318.52	$637.04
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-318.55	$955.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.78	$1,274.11
07/15/2020	BILL	GONZALEZ GONZALEZ FIDEL ET AL	$1,272.33	$1,272.33
08/08/2019	PAYMENT	JUARISTI, VINCE J. CREDIT: D BANK: OP INTERNET NUM: 164528	$-1,204.10	$0.00
07/10/2019	BILL	JUARISTI, ROSE M	$1,204.10	$1,204.10
07/25/2018	PAYMENT	JUARISTI, ROSIE M & JOE D CHECK NUM: 5511	$-1,240.97	$0.00
07/09/2018	BILL	JUARISTI, ROSE M	$1,240.97	$1,240.97
07/18/2017	PAYMENT	JUARISTI, ROSE M & JOE D CHECK NUM: 5466	$-1,278.38	$0.00
07/07/2017	BILL	JUARISTI, ROSE M	$1,278.38	$1,278.38
07/26/2016	PAYMENT	JUARISTI, JOE D & ROSIE M CHECK NUM: 5382	$-1,258.56	$0.00
07/08/2016	BILL	JUARISTI, ROSE M	$1,258.56	$1,258.56
07/22/2015	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 05341	$-1,220.96	$0.00
07/08/2015	BILL	JUARISTI, JOE D & ROSE M	$1,220.96	$1,220.96
11/07/2014	PAYMENT	JUARISTI, JOE D & ROSIE M CHECK NUM: 05281	$-583.00	$0.00
07/31/2014	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 5241	$-583.00	$583.00
07/10/2014	BILL	JUARISTI, JOE D & ROSE M	$1,166.00	$1,166.00
09/03/2013	PAYMENT	JUARISTI, JOE D & ROSIE M CHECK NUM: 5184	$-1,152.92	$0.00
07/16/2013	BILL	JUARISTI, JOE D & ROSE M	$1,152.92	$1,152.92
11/15/2012	PAYMENT	JUARISTI, JOE D & ROSIE M CHECK NUM: 5197	$-574.58	$0.00
07/27/2012	PAYMENT	JUARISTI, JOE D & ROSIE M CHECK NUM: 4992	$-574.58	$574.58
07/10/2012	BILL	JUARISTI, JOE D & ROSE M	$1,149.16	$1,149.16
01/05/2012	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4930	$-561.94	$0.00
08/18/2011	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4896	$-561.94	$561.94
07/14/2011	BILL	JUARISTI, JOE D & ROSE M	$1,123.88	$1,123.88
02/23/2011	PAYMENT	JUARISTI, JOE D & ROSIE M CHECK NUM: 4833	$-282.48	$0.00
10/13/2010	PAYMENT	JUARISTI, JOE D & ROSIE M CHECK NUM: 4743	$-567.96	$282.48
08/18/2010	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4788	$-283.50	$850.44
07/14/2010	BILL	JUARISTI, JOE D & ROSE M	$1,133.94	$1,133.94
02/17/2010	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4710	$-286.57	$0.00
12/11/2009	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4685	$-286.57	$286.57
09/10/2009	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4630	$-573.14	$573.14
07/21/2009	BILL	JUARISTI, JOE D & ROSE M	$1,146.28	$1,146.28
02/18/2009	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4573	$-278.22	$0.00
12/12/2008	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4543	$-278.22	$278.22
08/06/2008	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4487	$-556.45	$556.44
07/14/2008	BILL	JUARISTI, JOE D & ROSE M	$1,112.89	$1,112.89
12/11/2007	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4389	$-540.24	$0.00
08/07/2007	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4339	$-540.25	$540.24
07/13/2007	BILL	JUARISTI, JOE D & ROSE M	$1,080.49	$1,080.49
03/02/2007	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4268	$-262.25	$0.00
09/28/2006	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4198	$-524.50	$262.25
08/03/2006	PAYMENT	JUARISTI, JOE D & ROSE M CHECK NUM: 4172	$-262.27	$786.75
07/19/2006	BILL	JUARISTI, JOE D & ROSE M	$1,049.02	$1,049.02
12/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305828	$-509.22	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.61	$509.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.64	$763.83
07/21/2005	BILL	RENFELDT, BRENDA	$1,018.47	$1,018.47
03/03/2005	PAYMENT	@	$-255.60	$0.00
01/03/2005	PAYMENT	@	$-255.60	$255.60
10/01/2004	PAYMENT	@	$-255.60	$511.20
08/16/2004	PAYMENT	@	$-255.61	$766.80
07/01/2004	BILL	RENFELDT, BRENDA @	$1,022.41	$1,022.41
02/26/2004	PAYMENT	@	$-267.15	$0.00
01/09/2004	PAYMENT	@	$-267.15	$267.15
10/05/2003	PAYMENT	@	$-267.15	$534.30
08/19/2003	PAYMENT	@	$-267.18	$801.45
07/01/2003	BILL	RENFELDT, BRENDA @	$1,068.63	$1,068.63