Tax Account 001-840-044

Print Page · · Payments Cart · New Search

Owners

GONZALEZ-ESPARZA, LUIS ET AL
1451 JENNINGS CT
ELKO, NV 89801-4704

RODRIGUEZ, ILDA GONZALEZ ET AL

Account Summary

Account ID	001-840-044
Account Type	Real Estate
Location	1451 JENNINGS CT ELKO CITY
Balance	$998.92
Currently Due	$499.46

Account ID

001-840-044

Account Type

Real Estate

Location

1451 JENNINGS CT
ELKO CITY

Balance

$998.92

Currently Due

$499.46

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,998.25
Total	$1,998.25
Paid	$999.33
Balance	$998.92
Due	$499.46
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

$1,998.25

Total

$1,998.25

Paid

$999.33

Balance

$998.92

Due

$499.46

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	$499.87	$0.00	$0.00	$499.87	$499.87	$0.00
2	10/06/2025	10/16/2025	Paid	$499.46	$0.00	$0.00	$499.46	$499.46	$0.00
3	01/05/2026	01/15/2026	Due	$499.46	$0.00	$0.00	$499.46	$0.00	$499.46
4	03/02/2026	03/12/2026	Due	$499.46	$0.00	$0.00	$499.46	$0.00	$998.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,783.96	$0.00	$0.00	$1,783.96	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,668.84	$0.00	$0.00	$1,668.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,545.36	$0.00	$0.00	$1,545.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,431.00	$0.00	$0.00	$1,431.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,324.74	$0.00	$0.00	$1,324.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,298.89	$12.99	$0.00	$1,311.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,312.77	$0.00	$0.00	$1,312.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,309.23	$0.00	$0.00	$1,309.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,329.12	$46.52	$0.00	$1,375.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,325.61	$0.00	$0.00	$1,325.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,295.48	$103.64	$0.00	$1,399.12	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$1,261.29	$111.09	$0.00	$1,372.38	$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
09/24/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63250	$-499.46	$998.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-499.87	$1,498.38
07/11/2025	BILL	CATES, LARRY & MELISSA	$1,998.25	$1,998.25
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-445.89	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.89	$445.89
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.89	$891.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.29	$1,337.67
07/10/2024	BILL	CATES, LARRY & MELISSA	$1,783.96	$1,783.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.20	$417.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.20	$834.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.24	$1,251.60
07/12/2023	BILL	CATES, LARRY & MELISSA	$1,668.84	$1,668.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.33	$386.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.33	$772.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-386.37	$1,158.99
07/12/2022	BILL	CATES, LARRY & MELISSA	$1,545.36	$1,545.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.75	$357.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.75	$715.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.75	$1,073.25
07/14/2021	BILL	CATES, LARRY & MELISSA	$1,431.00	$1,431.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.95	$325.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.95	$658.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.96	$991.78
07/15/2020	BILL	CATES, LARRY & MELISSA	$1,324.74	$1,324.74
02/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4025677	$-324.72	$0.00
02/11/2020	PAYMENT	US BANK HOME MORTGAGE, CORELOG CHECK NUM: 401326805	$-337.71	$324.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.99	$662.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.72	$649.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.73	$974.16
07/10/2019	BILL	MASSIE, ARIEL D	$1,298.89	$1,298.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.18	$328.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.18	$656.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.23	$984.54
07/09/2018	BILL	MASSIE, ARIEL D	$1,312.77	$1,312.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.30	$327.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.30	$654.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.33	$981.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$327.33	$1,309.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-327.33	$981.90
07/07/2017	BILL	MASSIE, ARIEL D	$1,309.23	$1,309.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.27	$0.00
10/19/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035465	$-1,043.37	$332.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.23	$1,375.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.29	$1,342.41
07/08/2016	BILL	CARSRUD, SHAWN	$1,329.12	$1,329.12
02/18/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010813130	$-331.40	$0.00
01/06/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010753486	$-331.40	$331.40
10/06/2015	PAYMENT	QUICKENLOANS CHECK NUM: 0010608343	$-331.40	$662.80
08/13/2015	PAYMENT	QUICKEN LOANS INC CHECK NUM: 0010524501	$-331.41	$994.20
07/08/2015	BILL	QUICKEN LOANS INC	$1,325.61	$1,325.61
03/19/2015	PAYMENT	KEMPER, SUE CHECK NUM: 8970	$-5.26	$0.00
03/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.21	$5.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$5.47
02/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010261953	$-2,122.98	$5.26
02/02/2015	INTEREST	Monthly Interest	$5.26	$2,128.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.30	$2,122.98
01/02/2015	INTEREST	Monthly Interest	$5.26	$2,064.68
12/01/2014	INTEREST	Monthly Interest	$5.26	$2,059.42
11/03/2014	INTEREST	Monthly Interest	$5.26	$2,054.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.39	$2,048.90
10/01/2014	INTEREST	Monthly Interest	$5.26	$2,016.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.95	$2,011.25
09/02/2014	INTEREST	Monthly Interest	$5.26	$1,998.30
08/01/2014	INTEREST	Monthly Interest	$5.26	$1,993.04
07/10/2014	BILL	KEMPER, SUE	$1,295.48	$1,987.78
07/01/2014	INTEREST	Monthly Interest	$5.26	$692.30
06/02/2014	INTEREST	Monthly Interest	$5.26	$687.04
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$681.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.53	$674.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.61	$643.25
12/13/2013	PAYMENT	KEMPER, SUE CHECK NUM: 8839	$-327.93	$630.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.61	$958.57
08/19/2013	PAYMENT	KEMPER, SUE CHECK NUM: 8786	$-315.33	$945.96
07/16/2013	BILL	KEMPER, SUE	$1,261.29	$1,261.29
03/04/2013	PAYMENT	KEMPER, SUE CHECK NUM: 8712	$-306.93	$0.00
01/07/2013	PAYMENT	KEMPER, SUE CHECK NUM: 8691	$-306.93	$306.93
10/02/2012	PAYMENT	KEMPER, SUE CHECK NUM: 8640	$-306.93	$613.86
08/21/2012	PAYMENT	KEMPER, SUE CHECK NUM: 8622	$-306.93	$920.79
07/10/2012	BILL	KEMPER, SUE	$1,227.72	$1,227.72
03/05/2012	PAYMENT	KEMPER, SUE CHECK NUM: 8556	$-299.66	$0.00
01/03/2012	PAYMENT	KEMPER, SUE CHECK NUM: 8531	$-299.66	$299.66
10/03/2011	PAYMENT	KEMPER, SUE CHECK NUM: 8494	$-299.66	$599.32
08/18/2011	PAYMENT	KEMPER, SUE CHECK NUM: 8467	$-299.66	$898.98
07/14/2011	BILL	KEMPER, SUE	$1,198.64	$1,198.64
01/24/2011	PAYMENT	KEMPER, SUE CHECK NUM: 8373	$-1,329.81	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.41	$1,329.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.78	$1,274.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.31	$1,243.62
07/14/2010	BILL	KEMPER, SUE	$1,231.31	$1,231.31
12/31/2009	PAYMENT	KEMPER, SUE CHECK NUM: 8181	$-298.86	$0.00
10/20/2009	PAYMENT	KEMPER, SUE CHECK NUM: 8144	$-298.86	$298.86
08/26/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 21876	$-298.86	$597.72
08/24/2009	PAYMENT	KEMPER, SUE CHECK NUM: 8130	$-298.86	$896.58
07/21/2009	BILL	KEMPER, SUE	$1,195.44	$1,195.44
03/11/2009	PAYMENT	KEMPER, SUE CHECK NUM: 8052	$-290.15	$0.00
01/13/2009	PAYMENT	KEMPER, SUE CHECK NUM: 8022	$-290.15	$290.15
10/06/2008	PAYMENT	KEMPER, SUE CHECK NUM: 7980	$-290.15	$580.30
09/08/2008	PAYMENT	KEMPER, SUE CHECK NUM: 7959	$-290.16	$870.45
07/14/2008	BILL	KEMPER, SUE	$1,160.61	$1,160.61
02/26/2008	PAYMENT	KEMPER, SUE CHECK NUM: 7872	$-307.60	$0.00
01/23/2008	PAYMENT	KEMPER, SUE CHECK NUM: 7844	$-281.70	$307.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.63	$589.30
10/23/2007	PAYMENT	KEMPER, SUE CHECK NUM: 7806	$-281.70	$574.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.27	$856.37
08/31/2007	PAYMENT	KEMPER, SUE CHECK NUM: 7781	$-281.70	$845.10
07/13/2007	BILL	KEMPER, SUE	$1,126.80	$1,126.80
02/01/2007	PAYMENT	KEMPER, SUE CHECK NUM: 7649	$-273.69	$0.00
01/25/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 35032	$-11.60	$273.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.45	$285.29
01/05/2007	PAYMENT	KEMPER, SUE CHECK	$-273.49	$284.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$558.33
09/27/2006	PAYMENT	KEMPER, SUE CHECK NUM: 7556	$-547.04	$557.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.94	$1,104.93
07/19/2006	BILL	KEMPER, SUE	$1,093.99	$1,093.99
12/07/2005	PAYMENT	KEMPER, SUE CHECK NUM: 7322	$-1,099.30	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.55	$1,099.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.62	$1,072.75
07/21/2005	BILL	KEMPER, SUE	$1,062.13	$1,062.13
03/14/2005	PAYMENT	@	$-1,135.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$84.10	$1,135.38
07/01/2004	BILL	KEMPER, SUE @	$1,051.28	$1,051.28
04/30/2004	PAYMENT	@	$-759.42	$0.00
09/29/2003	PAYMENT	@	$-334.18	$759.42
07/01/2003	PENALTY	Penalty 03-04	$81.01	$1,093.60
07/01/2003	BILL	KEMPER, SUE @	$1,012.59	$1,012.59