Tax Account 001-633-005

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Owners

GONZALEZ, JESUS L & DESTINY R
1751 FLAGSTONE DR
ELKO, NV 89801-8818

732729

Account Summary

Account ID	001-633-005
Account Type	Real Estate
Location	1751 FLAGSTONE DR ELKO CITY
Balance	$2,476.76
Currently Due	$0.00

Account ID

001-633-005

Account Type

Real Estate

Location

1751 FLAGSTONE DR
ELKO CITY

Balance

$2,476.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,870.22
Total	$4,870.22
Paid	$2,393.46
Balance	$2,476.76
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

$4,870.22

Total

$4,870.22

Paid

$2,393.46

Balance

$2,476.76

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	$1,155.09	$0.00	$1,155.09	$1,155.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,238.37	$0.00	$1,238.37	$1,238.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,238.37	$0.00	$1,238.37	$0.00	$1,238.37
4	03/03/2025	03/13/2025	Due	$1,238.39	$0.00	$1,238.39	$0.00	$2,476.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,277.01	$0.00	$4,277.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,960.35	$0.00	$3,960.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,791.01	$0.00	$3,791.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,599.27	$0.00	$3,599.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,515.13	$0.00	$3,515.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,507.35	$0.00	$3,507.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,218.01	$0.00	$2,218.01	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,238.37	$2,476.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,155.09	$3,715.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.21	$4,870.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932590. REASON: AMENDMENT TO RE 2025	$1,155.09	$4,619.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,155.09	$3,463.92
07/10/2024	BILL	GONZALEZ, JESUS L & DESTINY R	$4,619.01	$4,619.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.24	$1,069.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,069.24	$2,138.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.29	$3,207.72
07/12/2023	BILL	GONZALEZ, JESUS L & DESTINY R	$4,277.01	$4,277.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.08	$990.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.08	$1,980.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-990.11	$2,970.24
07/12/2022	BILL	GONZALEZ, JESUS L & DESTINY R	$3,960.35	$3,960.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.75	$947.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.75	$1,895.50
08/06/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 288562	$-947.76	$2,843.25
07/14/2021	BILL	GONZALEZ, JESUS L & DESTINY R	$3,791.01	$3,791.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-872.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.07	$872.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.07	$1,781.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-909.11	$2,690.16
07/15/2020	BILL	GONZALEZ, JESUS L & DESTINY R	$3,599.27	$3,599.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-878.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.78	$878.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.78	$1,757.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-878.79	$2,636.34
07/10/2019	BILL	GONZALEZ, JESUS L & DESTINY R	$3,515.13	$3,515.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.83	$876.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.83	$1,753.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-876.86	$2,630.49
07/09/2018	BILL	GONZALEZ, JESUS L & DESTINY R	$3,507.35	$3,507.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.50	$0.00
11/13/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459420846	$-554.50	$554.50
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-554.50	$1,109.00
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-554.51	$1,663.50
07/07/2017	BILL	PARRADO PARTNERS LP	$2,218.01	$2,218.01