Tax Account 001-802-007

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Owners

SMALES, JOHN GOBIN TR
2096 SAWYER WAY APT 1
ELKO, NV 89801-1616

674243~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-802-007
Account Type	Real Estate
Location	2096 SAWYER WAY ELKO CITY
Balance	$2,242.59
Currently Due	$728.07

Account ID

001-802-007

Account Type

Real Estate

Location

2096 SAWYER WAY
ELKO CITY

Balance

$2,242.59

Currently Due

$728.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,001.24
Total	$3,001.24
Paid	$758.65
Balance	$2,242.59
Due	$728.07
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

$3,001.24

Total

$3,001.24

Paid

$758.65

Balance

$2,242.59

Due

$728.07

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	$729.47	$0.00	$729.47	$729.47	$0.00
2	10/07/2024	10/17/2024	Due	$757.25	$0.00	$757.25	$29.18	$728.07
3	01/06/2025	01/16/2025	Due	$757.25	$0.00	$757.25	$0.00	$1,485.32
4	03/03/2025	03/13/2025	Due	$757.27	$0.00	$757.27	$0.00	$2,242.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.76	$0.00	$2,700.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,500.86	$0.00	$2,500.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,410.45	$24.67	$2,435.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,282.06	$0.00	$2,282.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,422.70	$24.23	$2,446.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,451.59	$0.00	$2,451.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,421.30	$55.64	$2,476.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,457.84	$132.44	$2,590.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,470.59	$47.55	$2,518.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,493.39	$0.00	$2,493.39	$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	.53	1.45	.47
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
09/18/2024	PAYMENT	JOHN SMALES EBOX WF - 024091803059958	$-758.65	$2,242.59
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-29.18	$3,001.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.59	$3,030.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.18	$2,945.83
07/10/2024	BILL	SMALES, JOHN GOBIN TR	$2,916.65	$2,916.65
02/28/2024	PAYMENT	JOHN SMALES EBOX WF - 024022803064562	$-675.18	$0.00
11/28/2023	PAYMENT	JOHN SMALES EBOX WF - 023112803102153	$-675.18	$675.18
08/30/2023	PAYMENT	JOHN SMALES EBOX WF - 023082803070681	$-675.18	$1,350.36
08/17/2023	PAYMENT	JOHN SMALES CHECK BANK: WF INTERNET NUM: 023081703066595	$-675.22	$2,025.54
07/12/2023	BILL	SMALES, JOHN GOBIN TR	$2,700.76	$2,700.76
03/03/2023	PAYMENT	JOHN SMALES CHECK BANK: WF INTERNET NUM: 023030303140405	$-625.20	$0.00
12/30/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.19	$625.20
12/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022093003147970	$-625.20	$625.39
12/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022123003155551	$-625.20	$1,250.59
12/30/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.02	$1,875.79
12/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022093003147970	$625.20	$1,875.81
12/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022123003155551	$625.20	$1,250.61
12/30/2022	VOID	JOHN SMALES CHECK BANK: WF INTERNET NUM: 022123003155551	$-625.20	$625.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.01	$1,250.61
09/30/2022	VOID	JOHN SMALES CHECK BANK: WF INTERNET NUM: 022093003147970	$-625.20	$1,250.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.01	$1,875.80
08/12/2022	PAYMENT	JOHN SMALES CHECK BANK: WF INTERNET NUM: 022081203109799	$-649.74	$1,875.79
08/01/2022	INTEREST	Monthly Interest	$0.19	$2,525.53
07/12/2022	BILL	SMALES, JOHN GOBIN TR	$2,500.86	$2,525.34
07/01/2022	INTEREST	Monthly Interest	$0.19	$24.48
06/01/2022	INTEREST	Monthly Interest	$0.19	$24.29
04/01/2022	PAYMENT	JOHN SMALES CHECK BANK: WF INTERNET NUM: 022040103171237	$-602.61	$24.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.10	$626.71
01/03/2022	PAYMENT	JOHN SMALES CHECK BANK: WF INTERNET NUM: 021123103139898	$-602.61	$602.61
10/01/2021	PAYMENT	JOHN SMALES CHECK BANK: WF INTERNET NUM: 021100103181167	$-602.61	$1,205.22
08/17/2021	PAYMENT	JOHN SMALES CHECK BANK: WF INTERNET NUM: 021081703135004	$-602.62	$1,807.83
07/14/2021	BILL	SMALES, JOHN GOBIN TR	$2,410.45	$2,410.45
02/25/2021	PAYMENT	SMALES, JOHN CHECK NUM: 021022503093531	$-527.21	$0.00
12/31/2020	PAYMENT	JOHN SMALES CHECK NUM: 020123103248481	$-584.94	$527.21
10/02/2020	PAYMENT	JOHN SMALES CHECK NUM: 020100203225673	$-584.94	$1,112.15
08/13/2020	PAYMENT	JOHN SMALES CHECK NUM: 020081303086027	$-584.97	$1,697.09
07/15/2020	BILL	SMALES, JOHN GOBIN TR	$2,282.06	$2,282.06
06/01/2020	PAYMENT	SMALES, JOHN CHECK NUM: 155247	$-24.23	$0.00
04/02/2020	PAYMENT	SMALES, JOHN CHECK NUM: 14100847	$-605.67	$24.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.23	$629.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$605.67
01/07/2020	PAYMENT	SMALES, JOHN CHECK NUM: 0091605147	$-605.67	$605.67
10/11/2019	PAYMENT	SMALES, JOHN CHECK NUM: 0069033383	$-605.67	$1,211.34
08/26/2019	PAYMENT	SMALES, JOHN CHECK NUM: 0056497305	$-605.69	$1,817.01
07/10/2019	BILL	SMALES, JOHN GOBIN TR	$2,422.70	$2,422.70
03/01/2019	PAYMENT	JOHN GOBIN SMAL CHECK BANK: WF INTERNET NUM: 019030103208701	$-612.89	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-612.89	$612.89
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-612.89	$1,225.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.92	$1,838.67
07/09/2018	BILL	SMALES, JOHN GOBIN TR	$2,451.59	$2,451.59
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005896	$-55.64	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-605.32	$55.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.43	$660.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.32	$629.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.21	$1,234.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.32	$1,210.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.34	$1,815.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$605.34	$2,421.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-605.34	$1,815.96
07/07/2017	BILL	SMALES, JOHN GOBIN TR	$2,421.30	$2,421.30
04/06/2017	PAYMENT	UMPQUA BANK CHECK NUM: 2475004299	$-460.48	$0.00
04/06/2017	PAYMENT	UMPQUA BANK CHECK NUM: 0000073163	$-337.15	$460.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.60	$797.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.45	$760.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.92	$1,374.48
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.45	$1,338.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.34	$1,953.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.45	$1,918.67
09/01/2016	INTEREST	Monthly Interest	$0.39	$2,533.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$24.58	$2,532.73
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.49	$2,508.15
08/01/2016	INTEREST	Monthly Interest	$5.15	$3,122.64
07/08/2016	BILL	SMALES, JOHN GOBIN TR	$2,457.84	$3,117.49
07/01/2016	INTEREST	Monthly Interest	$5.15	$659.65
06/01/2016	INTEREST	Monthly Interest	$5.15	$654.50
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$649.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.71	$642.35
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.64	$617.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.64	$1,235.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.67	$1,852.92
07/08/2015	BILL	SMALES, JOHN GOBIN TR	$2,470.59	$2,470.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.34	$623.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.34	$1,246.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.37	$1,870.02
07/10/2014	BILL	SMALES, JOHN GOBIN TR	$2,493.39	$2,493.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.93	$602.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.93	$1,205.86
08/13/2013	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 100055924	$-602.95	$1,808.79
07/16/2013	BILL	SMALES, JOHN GOBIN TR	$2,411.74	$2,411.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-583.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.48	$583.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.48	$1,166.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.50	$1,750.44
07/10/2012	BILL	SMALES, JOHN GOBIN TR	$2,333.94	$2,333.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.84	$567.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-567.84	$1,135.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.84	$1,703.52
07/14/2011	BILL	SMALES, JOHN GOBIN TR	$2,271.36	$2,271.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-589.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-589.50	$589.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-589.50	$1,179.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-589.50	$1,768.50
07/14/2010	BILL	SMALES, JOHN GOBIN TR	$2,358.00	$2,358.00
02/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117310	$-618.99	$0.00
02/01/2010	AMENDMENT	Penalty too small to bill	$-1.20	$618.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$620.19
01/12/2010	PAYMENT	JEM APARTMENTS CHECK NUM: 2216	$-558.99	$618.99
01/12/2010	ADJUSTMENT	check for wrong amount NUM: 2216	$588.99	$1,177.98
01/11/2010	VOID	J.E.M. APARTMENTS CHECK NUM: 2216	$-588.99	$588.99
10/13/2009	PAYMENT	ELIZAGOYEN, NORMA TR ET AL CHECK NUM: 2209	$-588.99	$1,177.98
09/17/2009	PAYMENT	MC MULLEN/ MCPHEE CHECK NUM: 17182	$-589.00	$1,766.97
07/21/2009	BILL	ELIZAGOYEN, NORMA TR ET AL	$2,355.97	$2,355.97
02/19/2009	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2189	$-559.36	$0.00
01/02/2009	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2186	$-559.36	$559.36
10/02/2008	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2177	$-559.36	$1,118.72
08/15/2008	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2175	$-559.39	$1,678.08
07/14/2008	BILL	ELIZAGOYEN, S ETAL	$2,237.47	$2,237.47
02/28/2008	PAYMENT	J E M APARTMENTS CHECK NUM: 2163	$-527.70	$0.00
01/03/2008	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2159	$-527.70	$527.70
09/27/2007	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2151	$-527.70	$1,055.40
08/16/2007	PAYMENT	J.E.M. APARTMENTS CHECK NUM: 2148	$-527.73	$1,583.10
07/13/2007	BILL	ELIZAGOYEN, S ETAL	$2,110.83	$2,110.83
03/02/2007	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2135	$-512.34	$0.00
12/28/2006	PAYMENT	J.E.M. APARTMENT CHECK NUM: 2131	$-512.34	$512.34
09/29/2006	PAYMENT	J.E.M. APARTMENTS CHECK NUM: 2123	$-512.34	$1,024.68
08/18/2006	PAYMENT	J.E.M. APARTMENTS CHECK NUM: 2121	$-512.35	$1,537.02
07/19/2006	BILL	ELIZAGOYEN, S ETAL	$2,049.37	$2,049.37
03/06/2006	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2056	$-479.72	$0.00
01/09/2006	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2052	$-479.72	$479.72
10/05/2005	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2044	$-479.72	$959.44
08/09/2005	PAYMENT	ELIZAGOYEN, S ETAL CHECK NUM: 2038	$-479.73	$1,439.16
07/21/2005	BILL	ELIZAGOYEN, S ETAL	$1,918.89	$1,918.89
03/31/2005	PAYMENT	@	$-496.51	$0.00
01/03/2005	PAYMENT	@	$-496.51	$496.51
10/04/2004	PAYMENT	@	$-496.51	$993.02
08/12/2004	PAYMENT	@	$-516.38	$1,489.53
07/01/2004	PENALTY	Penalty 04-05	$19.86	$2,005.91
07/01/2004	BILL	ELIZAGOYEN, S ETAL @	$1,986.05	$1,986.05
02/27/2004	PAYMENT	@	$-478.03	$0.00
01/05/2004	PAYMENT	@	$-478.03	$478.03
07/29/2003	PAYMENT	@	$-956.07	$956.06
07/01/2003	BILL	ELIZAGOYEN, S ETAL @	$1,912.13	$1,912.13