Tax Account 001-652-012

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Owners

GONZALEZ, FABIAN L
6172 W BIRCH RUN RD
SOUTH JORDAN, UT 84009-1275

747097

Account Summary

Account ID	001-652-012
Account Type	Real Estate
Location	776 W SAGE ST ELKO CITY
Balance	$529.54
Currently Due	$264.77

Account ID

001-652-012

Account Type

Real Estate

Location

776 W SAGE ST
ELKO CITY

Balance

$529.54

Currently Due

$264.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,059.51
Total	$1,059.51
Paid	$529.97
Balance	$529.54
Due	$264.77
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,059.51

Total

$1,059.51

Paid

$529.97

Balance

$529.54

Due

$264.77

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$265.20	$0.00	$0.00	$265.20	$265.20	$0.00
2	10/06/2025	10/16/2025	Paid	$264.77	$0.00	$0.00	$264.77	$264.77	$0.00
3	01/05/2026	01/15/2026	Due	$264.77	$0.00	$0.00	$264.77	$0.00	$264.77
4	03/02/2026	03/12/2026	Due	$264.77	$0.00	$0.00	$264.77	$0.00	$529.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,029.70	$0.00	$0.00	$1,029.70	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$930.10	$0.00	$0.00	$930.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$903.08	$0.00	$0.00	$903.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$848.51	$0.00	$0.00	$848.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$800.60	$0.00	$0.00	$800.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$777.03	$0.00	$0.00	$777.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$770.13	$0.00	$0.00	$770.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$754.22	$0.00	$0.00	$754.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$751.44	$0.00	$0.00	$751.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$762.62	$0.00	$0.00	$762.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$771.95	$0.00	$0.00	$771.95	$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	.51	.48	.24
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
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-264.77	$529.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-265.20	$794.31
07/11/2025	BILL	GONZALEZ, FABIAN L	$1,059.51	$1,059.51
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-263.31	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.29	$263.31
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.29	$526.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.81	$789.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.78	$1,029.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934754. REASON: AMENDMENT TO RE 2025	$239.81	$957.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.81	$718.11
07/10/2024	BILL	GONZALEZ, FABIAN L	$957.92	$957.92
02/23/2024	PAYMENT	FL GONZALEZ ACH 9070 - 035605986	$-232.52	$0.00
12/28/2023	PAYMENT	FL GONZALEZ ACH 9070 - 035376697	$-232.52	$232.52
09/29/2023	PAYMENT	FL GONZALEZ ACH 9070 - 035079127	$-232.52	$465.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.54	$697.56
07/12/2023	BILL	GONZALEZ, FABIAN L	$930.10	$930.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.76	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.76	$225.76
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.76	$451.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.80	$677.28
07/12/2022	BILL	GONZALEZ, FABIAN L	$903.08	$903.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.12	$212.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.12	$424.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.15	$636.36
07/14/2021	BILL	GONZALEZ, FABIAN L	$848.51	$848.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-200.14	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-200.14	$200.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-200.14	$400.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-200.18	$600.42
07/15/2020	BILL	GONZALEZ, FABIAN L	$800.60	$800.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-194.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.25	$194.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.25	$388.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.28	$582.75
07/10/2019	BILL	GONZALEZ, FABIAN L	$777.03	$777.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.52	$192.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.52	$385.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.57	$577.56
07/09/2018	BILL	SMITH, DAVID D & CECELIA	$770.13	$770.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.55	$188.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.55	$377.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.57	$565.65
07/07/2017	BILL	SMITH, DAVID D & CECELIA	$754.22	$754.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.85	$187.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.85	$375.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-187.89	$563.55
07/08/2016	BILL	SMITH, DAVID D & CECELIA	$751.44	$751.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-190.65	$190.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.65	$381.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.67	$571.95
07/08/2015	BILL	SMITH, DAVID D & CECELIA	$762.62	$762.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.98	$192.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.98	$385.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-193.01	$578.94
07/10/2014	BILL	SMITH, DAVID D & CECELIA	$771.95	$771.95
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-191.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.12	$191.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.12	$382.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.14	$573.36
07/16/2013	BILL	SMITH, DAVID D & CECELIA	$764.50	$764.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.70	$189.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.70	$379.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.73	$569.10
07/10/2012	BILL	SMITH, DAVID D & CECELIA	$758.83	$758.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.16	$188.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.16	$376.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.18	$564.48
07/14/2011	BILL	SMITH, DAVID D & CECELIA	$752.66	$752.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.98	$197.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.98	$395.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.99	$593.94
07/14/2010	BILL	SMITH, DAVID D & CECELIA	$791.93	$791.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.32	$216.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.32	$432.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.33	$648.96
07/21/2009	BILL	SMITH, DAVID D & CECELIA	$865.29	$865.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.15	$213.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$213.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$426.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.15	$639.45
07/14/2008	BILL	SMITH, DAVID D & CECELIA	$852.60	$852.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.80	$208.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.80	$417.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.82	$626.40
07/13/2007	BILL	SMITH, DAVID D & CECELIA	$835.22	$835.22
02/12/2007	PAYMENT	HOMEEQ CHECK NUM: 880282	$-204.33	$0.00
01/08/2007	PAYMENT	HOMEEQ CHECK NUM: 843810	$-204.33	$204.33
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 5441,6880	$-212.50	$408.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.17	$621.16
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704869	$-204.36	$612.99
07/19/2006	BILL	SMITH, DAVID D & CECELIA	$817.35	$817.35
02/01/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 506095	$-198.38	$0.00
12/01/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 432915	$-198.38	$198.38
09/19/2005	PAYMENT	HOMEQ SERVICING CHECK NUM: 347371	$-198.38	$396.76
09/01/2005	PAYMENT	HOME Q SERVICING CHECK NUM: 320553	$-198.40	$595.14
07/21/2005	BILL	SMITH, DAVID D & CECELIA	$793.54	$793.54
02/07/2005	PAYMENT	@	$-192.33	$0.00
01/04/2005	PAYMENT	@	$-192.33	$192.33
09/13/2004	PAYMENT	@	$-192.33	$384.66
08/11/2004	PAYMENT	@	$-192.36	$576.99
07/01/2004	BILL	SMITH, DAVID D & CECEL @	$769.35	$769.35
02/04/2004	PAYMENT	@	$-185.49	$0.00
12/18/2003	PAYMENT	@	$-185.49	$185.49
09/22/2003	PAYMENT	@	$-185.49	$370.98
08/11/2003	PAYMENT	@	$-185.50	$556.47
07/01/2003	BILL	SYME, SCOTT P @	$741.97	$741.97