Tax Account 001-620-008

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Owners

GONZALEZ, JOSE G
837 SAGE ST
ELKO, NV 89801-3346

766030

Account Summary

Account ID	001-620-008
Account Type	Real Estate
Location	837 SAGE ST ELKO CITY
Balance	$1,155.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,155.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,282.64
Total	$2,282.64
Paid	$1,127.64
Balance	$1,155.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$550.15	$0.00	$550.15	$550.15	$0.00
2	10/07/2024	10/17/2024	Paid	$577.49	$0.00	$577.49	$577.49	$0.00
3	01/06/2025	01/16/2025	Due	$577.49	$0.00	$577.49	$0.00	$577.49	Pay $577.49 Now
4	03/03/2025	03/13/2025	Due	$577.51	$0.00	$577.51	$0.00	$1,155.00	Pay $1,155.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.41	$0.00	$2,036.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,885.72	$0.00	$1,885.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,761.88	$0.00	$1,761.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,667.88	$0.00	$1,667.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,609.68	$0.00	$1,609.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,565.69	$0.00	$1,565.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,537.11	$0.00	$1,537.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,514.17	$0.00	$1,514.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,448.33	$28.96	$1,477.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,407.16	$0.00	$1,407.16	$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 -	$-577.49	$1,155.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-550.15	$1,732.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.45	$2,282.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936078. REASON: AMENDMENT TO RE 2025	$550.15	$2,199.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.15	$1,649.04
07/10/2024	BILL	GONZALEZ, JOSE G	$2,199.19	$2,199.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.09	$509.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.09	$1,018.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.14	$1,527.27
07/12/2023	BILL	GONZALEZ, JOSE G	$2,036.41	$2,036.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.42	$471.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.42	$942.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-471.46	$1,414.26
07/12/2022	BILL	GONZALEZ, JOSE G	$1,885.72	$1,885.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$440.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$880.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.47	$1,321.41
07/14/2021	BILL	GONZALEZ, JOSE G	$1,761.88	$1,761.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.65	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.55	$9.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.55	$424.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.55	$838.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.58	$1,253.30
07/15/2020	BILL	GONZALEZ, JOSE G	$1,667.88	$1,667.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.42	$402.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.42	$804.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.42	$1,207.26
07/10/2019	BILL	ANDERSON, JORDAN & KRISTA	$1,609.68	$1,609.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.41	$391.41
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.41	$782.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.46	$1,174.23
07/09/2018	BILL	ANDERSON, JORDAN & KRISTA	$1,565.69	$1,565.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.27	$384.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.27	$768.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.30	$1,152.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$384.30	$1,537.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-384.30	$1,152.81
07/07/2017	BILL	ANDERSON, JORDAN & KRISTA	$1,537.11	$1,537.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$378.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$757.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.55	$1,135.62
07/08/2016	BILL	ANDERSON, JORDAN & KRISTA	$1,514.17	$1,514.17
03/30/2016	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 350506	$-376.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.48	$376.56
01/07/2016	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 525296	$-362.08	$362.08
10/07/2015	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 075511	$-362.08	$724.16
09/09/2015	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 008052	$-376.57	$1,086.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.48	$1,462.81
07/08/2015	BILL	SUTHERLAND, CASEY DONALD ET AL	$1,448.33	$1,448.33
03/12/2015	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 562802	$-351.79	$0.00
01/12/2015	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 604045	$-351.79	$351.79
10/09/2014	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 680485	$-351.79	$703.58
08/22/2014	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 792181	$-351.79	$1,055.37
07/10/2014	BILL	SUTHERLAND, CASEY DONALD ET AL	$1,407.16	$1,407.16
03/11/2014	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 382215	$-341.30	$0.00
01/06/2014	PAYMENT	SUTHERLAND, CASEY D CREDIT: D BANK: OP INTERNET NUM: 184317	$-341.30	$341.30
08/07/2013	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5564	$-682.60	$682.60
07/16/2013	BILL	COPENHAVER, JAMES M &JODY L TR	$1,365.20	$1,365.20
07/16/2012	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5437	$-1,318.71	$0.00
07/10/2012	BILL	COPENHAVER, JAMES M &JODY L TR	$1,318.71	$1,318.71
07/19/2011	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5336	$-1,281.94	$0.00
07/14/2011	BILL	COPENHAVER, JAMES M &JODY L TR	$1,281.94	$1,281.94
11/30/2010	PAYMENT	COPENHAVER, JAMES M & JODY L CHECK NUM: 5245	$-646.44	$0.00
08/06/2010	PAYMENT	COPENHAVER, JAMES M &JODY L TR CHECK NUM: 5221	$-646.46	$646.44
07/14/2010	BILL	COPENHAVER, JAMES M &JODY L TR	$1,292.90	$1,292.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.77	$320.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.77	$641.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.79	$962.31
07/21/2009	BILL	COPENHAVER, JAMES M &JODY L TR	$1,283.10	$1,283.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$311.43	$311.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.43	$311.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.43	$622.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-311.43	$934.29
07/14/2008	BILL	COPENHAVER, JAMES M &JODY L TR	$1,245.72	$1,245.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.36	$302.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.36	$604.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.36	$907.08
07/13/2007	BILL	COPENHAVER, JAMES M &JODY L TR	$1,209.44	$1,209.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.55	$293.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.55	$587.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.57	$880.65
07/19/2006	BILL	COPENHAVER, JAMES M &JODY L TR	$1,174.22	$1,174.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-285.00	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-285.00	$285.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.00	$570.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.02	$855.00
07/21/2005	BILL	COPENHAVER, JAMES M &JODY L TR	$1,140.02	$1,140.02
03/03/2005	PAYMENT	@	$-273.77	$0.00
01/03/2005	PAYMENT	@	$-273.77	$273.77
10/01/2004	PAYMENT	@	$-273.77	$547.54
08/16/2004	PAYMENT	@	$-273.79	$821.31
07/01/2004	BILL	COPENHAVER, JAMES M & @	$1,095.10	$1,095.10
02/26/2004	PAYMENT	@	$-261.63	$0.00
01/09/2004	PAYMENT	@	$-261.63	$261.63
10/05/2003	PAYMENT	@	$-261.63	$523.26
08/19/2003	PAYMENT	@	$-261.65	$784.89
07/01/2003	BILL	COPENHAVER, JAMES M & @	$1,046.54	$1,046.54