Tax Account 001-620-006

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Owners

GONZALEZ, JOSE ANGEL
1332 8TH ST
ELKO, NV 89801-3313

793598

Account Summary

Account ID	001-620-006
Account Type	Real Estate
Location	1332 8TH ST ELKO CITY
Balance	$511.18
Currently Due	$0.00

Account ID

001-620-006

Account Type

Real Estate

Location

1332 8TH ST
ELKO CITY

Balance

$511.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.57
Total	$1,016.57
Paid	$505.39
Balance	$511.18
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

$1,016.57

Total

$1,016.57

Paid

$505.39

Balance

$511.18

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	$249.81	$0.00	$249.81	$249.81	$0.00
2	10/07/2024	10/17/2024	Paid	$255.58	$0.00	$255.58	$255.58	$0.00
3	01/06/2025	01/16/2025	Due	$255.58	$0.00	$255.58	$0.00	$255.58
4	03/03/2025	03/13/2025	Due	$255.60	$0.00	$255.60	$0.00	$511.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.32	$0.00	$924.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$856.01	$0.00	$856.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$825.41	$0.00	$825.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$800.75	$0.00	$800.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$777.17	$0.00	$777.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$770.09	$0.00	$770.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$753.77	$0.00	$753.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$775.29	$0.00	$775.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$775.44	$0.00	$775.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$785.07	$0.00	$785.07	$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 -	$-255.58	$511.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.81	$766.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.44	$1,016.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933585. REASON: AMENDMENT TO RE 2025	$249.81	$998.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.81	$748.32
07/10/2024	BILL	GONZALEZ, JOSE ANGEL	$998.13	$998.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.07	$231.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.07	$462.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.11	$693.21
07/12/2023	BILL	GONZALEZ, JOSE ANGEL	$924.32	$924.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.99	$213.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.99	$427.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.04	$641.97
07/12/2022	BILL	GONZALEZ, JOSE ANGEL	$856.01	$856.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.34	$0.00
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33217	$-412.71	$206.34
08/26/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 33217	$410.71	$619.05
08/26/2021	VOID	STEWART TITLE COMPANY CHECK NUM: 33217	$-410.71	$208.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.36	$619.05
07/14/2021	BILL	SABO, CASSANDRA LANE	$825.41	$825.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.18	$200.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.18	$400.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.21	$600.54
07/15/2020	BILL	SABO, CASSANDRA LANE	$800.75	$800.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$194.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.29	$388.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-194.30	$582.87
07/10/2019	BILL	SABO, CASSANDRA LANE	$777.17	$777.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-192.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.51	$192.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.51	$385.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.56	$577.53
07/09/2018	BILL	SABO, CASSANDRA LANE	$770.09	$770.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.44	$188.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.44	$376.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.45	$565.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.45	$753.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.45	$565.32
07/07/2017	BILL	SABO, CASSANDRA LANE	$753.77	$753.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-193.82	$193.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.82	$387.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.83	$581.46
07/08/2016	BILL	SABO, CASSANDRA LANE	$775.29	$775.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.86	$193.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.86	$387.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.86	$581.58
07/08/2015	BILL	SABO, CASSANDRA LANE	$775.44	$775.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-196.26	$196.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.26	$392.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.29	$588.78
07/10/2014	BILL	SABO, CASSANDRA LANE	$785.07	$785.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.45	$194.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.45	$388.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.46	$583.35
07/16/2013	BILL	SABO, CASSANDRA LANE	$777.81	$777.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.49	$0.00
11/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133570	$-193.49	$193.49
09/21/2012	PAYMENT	BARR, ROBERT F CHECK NUM: 1037	$-394.74	$386.98
09/21/2012	ADJUSTMENT	WRONG CK # NUM: 1307	$394.74	$781.72
09/21/2012	VOID	BARR, ROBERT F CHECK NUM: 1307	$-394.74	$386.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.74	$781.72
07/10/2012	BILL	BARR, MARY A & ROBERT F TR	$773.98	$773.98
03/29/2012	PAYMENT	BARR, ROBERT F TR CHECK NUM: 1122	$-886.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.94	$886.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.68	$832.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.27	$797.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.71	$778.31
07/14/2011	BILL	BARR, MARY A & ROBERT F TR	$770.60	$770.60
04/01/2011	PAYMENT	ROBERT FRED BARR CREDIT: D BANK: OP INTERNET NUM: 03180B	$-430.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.12	$430.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.05	$410.49
12/02/2010	PAYMENT	ROBERT FRED BARR CREDIT: D BANK: OP INTERNET NUM: 00163B	$-209.27	$402.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.05	$611.71
08/03/2010	PAYMENT	ROBERT BARR CREDIT: D BANK: OP INTERNET NUM: 00319B	$-201.25	$603.66
07/14/2010	BILL	BARR, MARY A & ROBERT F TR	$804.91	$804.91
09/23/2009	PAYMENT	BARR, MARY A & ROBERT F TR CHECK NUM: 1006	$-829.24	$0.00
07/21/2009	BILL	BARR, MARY A & ROBERT F TR	$829.24	$829.24
07/28/2008	PAYMENT	BARR, ROBERT F & JOAN CHECK NUM: 3598	$-817.42	$0.00
07/14/2008	BILL	BARR, MARY A & ROBERT F TR	$817.42	$817.42
03/17/2008	PAYMENT	WIGGINS, DON OR TERRI CHECK NUM: 16288	$-8.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.34	$8.87
09/06/2007	PAYMENT	BARR, ROBERT & JOAN CHECK NUM: 3577	$-852.60	$8.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.53	$861.13
07/13/2007	BILL	BARR, MARY A & ROBERT F TR	$852.60	$852.60
04/05/2007	PAYMENT	BARR, MARY A & ROBERT F TR CHECK NUM: 3559	$-971.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.11	$971.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.00	$912.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.11	$874.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.45	$852.94
07/19/2006	BILL	BARR, MARY A & ROBERT F TR	$844.49	$844.49
08/31/2005	PAYMENT	BARR, MARY A & ROBERTROBERT F CHECK NUM: 3117	$-758.93	$0.00
07/21/2005	BILL	BARR, MARY A & ROBERTROBERT F	$758.93	$758.93
08/25/2004	PAYMENT	@	$-737.08	$0.00
07/01/2004	BILL	BARR, MARY A & ROBERT @	$737.08	$737.08
08/26/2003	PAYMENT	@	$-710.99	$0.00
07/01/2003	BILL	BARR, MARY A & ROBERT @	$710.99	$710.99