Tax Account 001-851-003

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Owners

GONZALEZ, ADRIAN & RYAN
3420 ARGENT AVE
ELKO, NV 89801-4416

794579

Account Summary

Account ID	001-851-003
Account Type	Real Estate
Location	3420 ARGENT AVE ELKO CITY
Balance	$1,088.41
Currently Due	$0.00

Account ID

001-851-003

Account Type

Real Estate

Location

3420 ARGENT AVE
ELKO CITY

Balance

$1,088.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.96
Total	$2,174.96
Paid	$1,086.55
Balance	$1,088.41
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

$2,174.96

Total

$2,174.96

Paid

$1,086.55

Balance

$1,088.41

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	$542.37	$0.00	$542.37	$542.37	$0.00
2	10/07/2024	10/17/2024	Paid	$544.18	$0.00	$544.18	$544.18	$0.00
3	01/06/2025	01/16/2025	Due	$544.18	$0.00	$544.18	$0.00	$544.18
4	03/03/2025	03/13/2025	Due	$544.23	$0.00	$544.23	$0.00	$1,088.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.59	$0.00	$2,007.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,859.02	$0.00	$1,859.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,721.43	$0.00	$1,721.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,629.58	$1.88	$1,631.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,527.95	$0.00	$1,527.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,535.78	$0.00	$1,535.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,528.02	$0.00	$1,528.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,563.76	$0.00	$1,563.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,560.07	$0.00	$1,560.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,546.75	$0.00	$1,546.75	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.18	$1,088.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.37	$1,632.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.92	$2,174.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932466. REASON: AMENDMENT TO RE 2025	$542.37	$2,168.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.37	$1,625.67
07/10/2024	BILL	GONZALEZ, ADRIAN & RYAN	$2,168.04	$2,168.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.89	$501.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.89	$1,003.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.92	$1,505.67
07/12/2023	BILL	GONZALEZ, ADRIAN & RYAN	$2,007.59	$2,007.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$464.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$929.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.80	$1,394.22
07/12/2022	BILL	GONZALEZ, ADRIAN & RYAN	$1,859.02	$1,859.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.35	$430.35
09/28/2021	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1850006611	$-430.35	$860.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.38	$1,291.05
07/14/2021	BILL	GONZALEZ, ADRIAN	$1,721.43	$1,721.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.86	$407.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.86	$815.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.88	$1,223.58
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.88	$1,631.46
07/15/2020	BILL	GONZALEZ, ADRIAN	$1,629.58	$1,629.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.98	$381.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.98	$763.96
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11645	$-382.01	$1,145.94
07/10/2019	BILL	GONZALEZ, ADRIAN	$1,527.95	$1,527.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.93	$383.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.93	$767.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.99	$1,151.79
07/09/2018	BILL	BEAN, DUSTIN D & MELISSA A	$1,535.78	$1,535.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$382.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$764.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.02	$1,146.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$382.02	$1,528.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-382.02	$1,146.00
07/07/2017	BILL	BEAN, DUSTIN D & MELISSA A	$1,528.02	$1,528.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.93	$390.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.93	$781.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.97	$1,172.79
07/08/2016	BILL	BEAN, DUSTIN D & MELISSA A	$1,563.76	$1,563.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.01	$390.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.01	$780.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.04	$1,170.03
07/08/2015	BILL	BEAN, DUSTIN D & MELISSA A	$1,560.07	$1,560.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.68	$386.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.68	$773.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.71	$1,160.04
07/10/2014	BILL	BEAN, DUSTIN D & MELISSA A	$1,546.75	$1,546.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.18	$375.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.18	$750.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.20	$1,125.54
07/16/2013	BILL	BEAN, DUSTIN D & MELISSA A	$1,500.74	$1,500.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$364.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$728.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.28	$1,092.75
07/10/2012	BILL	BEAN, DUSTIN D & MELISSA A	$1,457.03	$1,457.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.35	$354.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.35	$708.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.35	$1,063.05
07/14/2011	BILL	BEAN, DUSTIN D & MELISSA A	$1,417.40	$1,417.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.60	$359.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.60	$719.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-359.60	$1,078.80
07/14/2010	BILL	BEAN, DUSTIN D & MELISSA A	$1,438.40	$1,438.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.23	$351.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.23	$702.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.26	$1,053.69
07/21/2009	BILL	BEAN, DUSTIN D & MELISSA A	$1,404.95	$1,404.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$341.01	$341.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$341.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$682.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.01	$1,023.03
07/14/2008	BILL	BEAN, DUSTIN D & MELISSA A	$1,364.04	$1,364.04
02/25/2008	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 8161	$-331.08	$0.00
12/26/2007	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 8112	$-331.08	$331.08
09/25/2007	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 8038	$-331.08	$662.16
08/15/2007	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 8008	$-331.08	$993.24
07/13/2007	BILL	GILBERTSON, LAWRENCE T& MARY A	$1,324.32	$1,324.32
02/23/2007	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 7875	$-321.43	$0.00
12/19/2006	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 7820	$-321.43	$321.43
09/26/2006	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 7752	$-321.43	$642.86
08/11/2006	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 7716	$-321.45	$964.29
07/19/2006	BILL	GILBERTSON, LAWRENCE T& MARY A	$1,285.74	$1,285.74
02/24/2006	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 7555	$-312.07	$0.00
12/29/2005	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 7495	$-312.07	$312.07
09/23/2005	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 7398	$-312.07	$624.14
08/11/2005	PAYMENT	GILBERTSON, LAWRENCE T& MARY A CHECK NUM: 7355	$-312.08	$936.21
07/21/2005	BILL	GILBERTSON, LAWRENCE T& MARY A	$1,248.29	$1,248.29
02/28/2005	PAYMENT	@	$-354.78	$0.00
12/30/2004	PAYMENT	@	$-354.78	$354.78
09/24/2004	PAYMENT	@	$-354.78	$709.56
08/10/2004	PAYMENT	@	$-354.80	$1,064.34
07/01/2004	BILL	GILBERTSON, LAWRENCE T @	$1,419.14	$1,419.14
02/27/2004	PAYMENT	@	$-341.56	$0.00
01/02/2004	PAYMENT	@	$-341.56	$341.56
09/30/2003	PAYMENT	@	$-341.56	$683.12
08/11/2003	PAYMENT	@	$-341.59	$1,024.68
07/01/2003	BILL	GILBERTSON, LAWRENCE T @	$1,366.27	$1,366.27