Tax Account 001-61F-023

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Owners

GONGAS, RACHEL
3522 ENFIELD AVE
ELKO, NV 89801-8479

800505

Account Summary

Account ID	001-61F-023
Account Type	Real Estate
Location	3522 ENFIELD AVE ELKO CITY
Balance	$1,974.71
Currently Due	$658.23

Account ID

001-61F-023

Account Type

Real Estate

Location

3522 ENFIELD AVE
ELKO CITY

Balance

$1,974.71

Currently Due

$658.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,625.14
Total	$2,625.14
Paid	$650.43
Balance	$1,974.71
Due	$658.23
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

$2,625.14

Total

$2,625.14

Paid

$650.43

Balance

$1,974.71

Due

$658.23

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	$650.43	$0.00	$650.43	$650.43	$0.00
2	10/07/2024	10/17/2024	Due	$658.23	$0.00	$658.23	$0.00	$658.23
3	01/06/2025	01/16/2025	Due	$658.23	$0.00	$658.23	$0.00	$1,316.46
4	03/03/2025	03/13/2025	Due	$658.25	$0.00	$658.25	$0.00	$1,974.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.05	$199.64	$2,637.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,229.83	$0.00	$2,229.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,083.72	$0.00	$2,083.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,972.65	$0.00	$1,972.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,908.74	$0.00	$1,908.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,918.87	$0.00	$1,918.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,899.34	$0.00	$1,899.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,922.78	$0.00	$1,922.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,911.75	$0.00	$1,911.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,861.91	$0.00	$1,861.91	$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	GONGAS, RACHEL L SYS ORIG: CARD	$-2,686.17	$1,974.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.59	$4,660.88
08/30/2024	ADJUSTMENT	GONGAS, RACHEL L CARD VOIDED PAYMENT: 914470. REASON: AMENDMENT TO RE 2025	$2,686.17	$4,636.29
07/24/2024	PAYMENT	GONGAS, RACHEL L CARD	$-2,686.17	$1,950.12
07/10/2024	BILL	GONGAS, RACHEL	$2,600.55	$4,636.29
07/02/2024	INTEREST	INTEREST FOR 07/2024	$15.05	$2,035.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.05	$2,020.69
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,005.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$108.36	$1,998.64
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.20	$1,890.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.08	$1,830.08
08/23/2023	PAYMENT	GONGAS, RACHEL CREDIT: D	$-602.05	$1,806.00
07/12/2023	BILL	GONGAS, RACHEL	$2,408.05	$2,408.05
08/29/2022	PAYMENT	GONGAS, RACHEL CREDIT: D	$-2,229.83	$0.00
07/12/2022	BILL	GONGAS, RACHEL	$2,229.83	$2,229.83
01/20/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 227409	$-520.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.93	$520.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.93	$1,041.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.93	$1,562.79
07/14/2021	BILL	HENDERSON, ROY D	$2,083.72	$2,083.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.42	$489.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.42	$983.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.45	$1,478.20
07/15/2020	BILL	HENDERSON, ROY D	$1,972.65	$1,972.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-477.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.18	$477.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.18	$954.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.20	$1,431.54
07/10/2019	BILL	HENDERSON, ROY D	$1,908.74	$1,908.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.71	$479.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-479.71	$959.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.74	$1,439.13
07/09/2018	BILL	HENDERSON, ROY D	$1,918.87	$1,918.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.83	$474.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.83	$949.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.85	$1,424.49
07/07/2017	BILL	HENDERSON, ROY D	$1,899.34	$1,899.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.69	$480.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.69	$961.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-480.71	$1,442.07
07/08/2016	BILL	HENDERSON, ROY D	$1,922.78	$1,922.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-477.93	$477.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.93	$955.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.96	$1,433.79
07/08/2015	BILL	HENDERSON, ROY D	$1,911.75	$1,911.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.47	$465.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.47	$930.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-465.50	$1,396.41
07/10/2014	BILL	HENDERSON, ROY D	$1,861.91	$1,861.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-449.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.27	$449.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.27	$898.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.27	$1,347.81
07/16/2013	BILL	HENDERSON, ROY D	$1,797.08	$1,797.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.71	$435.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.71	$871.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.73	$1,307.13
07/10/2012	BILL	HENDERSON, ROY D	$1,742.86	$1,742.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.51	$422.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.51	$845.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.53	$1,267.53
07/14/2011	BILL	HENDERSON, ROY D	$1,690.06	$1,690.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.53	$408.53
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-408.53	$817.06
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-408.53	$1,225.59
07/14/2010	BILL	GRANT, PAUL E	$1,634.12	$1,634.12
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-396.62	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-396.62	$396.62
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-396.62	$793.24
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-396.65	$1,189.86
07/21/2009	BILL	GRANT, PAUL E	$1,586.51	$1,586.51
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.07	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.07	$385.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.07	$770.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.08	$1,155.21
07/14/2008	BILL	GRANT, PAUL E	$1,540.29	$1,540.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.85	$373.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.85	$747.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.88	$1,121.55
07/13/2007	BILL	GRANT, PAUL E	$1,495.43	$1,495.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.96	$362.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.96	$725.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.99	$1,088.88
07/19/2006	BILL	GRANT, PAUL E	$1,451.87	$1,451.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-352.39	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-352.39	$352.39
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.39	$704.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-352.42	$1,057.17
07/21/2005	BILL	GRANT, PAUL E	$1,409.59	$1,409.59
03/03/2005	PAYMENT	@	$-342.13	$0.00
01/03/2005	PAYMENT	@	$-342.13	$342.13
10/01/2004	PAYMENT	@	$-342.13	$684.26
08/16/2004	PAYMENT	@	$-342.14	$1,026.39
07/01/2004	BILL	GRANT, PAUL E @	$1,368.53	$1,368.53
02/26/2004	PAYMENT	@	$-329.37	$0.00
01/08/2004	PAYMENT	@	$-329.37	$329.37
10/05/2003	PAYMENT	@	$-329.37	$658.74
08/19/2003	PAYMENT	@	$-329.38	$988.11
07/01/2003	BILL	GRANT, PAUL E @	$1,317.49	$1,317.49