Tax Account 001-633-038

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Owners

GONZALES, LAURA JEANNE TR
1725 GRANITE DR
ELKO, NV 89801-8849

(LAURA JEANNE GONZALES LIVING TRUST 06202025)

Account Summary

Account ID	001-633-038
Account Type	Real Estate
Location	1725 GRANITE DR ELKO CITY
Balance	$3,648.38
Currently Due	$912.38

Account ID

001-633-038

Account Type

Real Estate

Location

1725 GRANITE DR
ELKO CITY

Balance

$3,648.38

Currently Due

$912.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,648.38
Total	$3,648.38
Paid	$0.00
Balance	$3,648.38
Due	$912.38
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,648.38

Total

$3,648.38

Paid

$0.00

Balance

$3,648.38

Due

$912.38

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	08/18/2025	08/28/2025	Due	$912.38	$0.00	$912.38	$0.00	$912.38
2	10/06/2025	10/16/2025	Due	$912.00	$0.00	$912.00	$0.00	$1,824.38
3	01/05/2026	01/15/2026	Due	$912.00	$0.00	$912.00	$0.00	$2,736.38
4	03/02/2026	03/12/2026	Due	$912.00	$0.00	$912.00	$0.00	$3,648.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,543.16	$0.00	$3,543.16	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,236.77	$0.00	$3,236.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,142.56	$0.00	$3,142.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,937.88	$0.00	$2,937.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$430.60	$0.00	$430.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GONZALES, LAURA JEANNE TR	$3,648.38	$3,648.38
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-903.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.15	$903.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.15	$1,806.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-833.69	$2,709.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.36	$3,543.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934127. REASON: AMENDMENT TO RE 2025	$833.69	$3,333.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-833.69	$2,500.11
07/10/2024	BILL	GONZALES, LAURA JEANNE ET AL	$3,333.80	$3,333.80
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-809.18	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-809.18	$809.18
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-809.18	$1,618.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-809.23	$2,427.54
07/12/2023	BILL	SALAZAR, CRISTINA	$3,236.77	$3,236.77
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-785.63	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-785.63	$785.63
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$785.63	$1,571.26
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-785.63	$785.63
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-785.63	$1,571.26
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-785.67	$2,356.89
07/12/2022	BILL	SALAZAR, CRISTINA	$3,142.56	$3,142.56
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-734.47	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-734.47	$734.47
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-734.47	$1,468.94
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-734.47	$2,203.41
07/14/2021	BILL	SALAZAR, CRISTINA	$2,937.88	$2,937.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.92	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-103.91	$14.92
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-103.91	$118.83
09/09/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459434298	$-103.91	$222.74
08/25/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1745	$-103.95	$326.65
07/15/2020	BILL	SALAZAR, CRISTINA	$430.60	$430.60
02/28/2020	PAYMENT	PARRADO PARTNERS, LP CHECK NUM: 001708	$-103.84	$0.00
01/09/2020	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1694	$-103.84	$103.84
10/08/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1677	$-103.84	$207.68
08/23/2019	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1659	$-103.87	$311.52
07/10/2019	BILL	PARRADO PARTNERS LP	$415.39	$415.39