Tax Account 001-856-018

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Owners

GONZALEZ, CHRISTIAN FLORES ET AL
325 BARITE ST
ELKO, NV 89801-4423

SALDANA, GISELLE ET AL

Account Summary

Account ID	001-856-018
Account Type	Real Estate
Location	325 BARITE ST ELKO CITY
Balance	$959.88
Currently Due	$479.94

Account ID

001-856-018

Account Type

Real Estate

Location

325 BARITE ST
ELKO CITY

Balance

$959.88

Currently Due

$479.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,920.15
Total	$1,920.15
Paid	$960.27
Balance	$959.88
Due	$479.94
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

$1,920.15

Total

$1,920.15

Paid

$960.27

Balance

$959.88

Due

$479.94

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	$480.33	$0.00	$0.00	$480.33	$480.33	$0.00
2	10/06/2025	10/16/2025	Paid	$479.94	$0.00	$0.00	$479.94	$479.94	$0.00
3	01/05/2026	01/15/2026	Due	$479.94	$0.00	$0.00	$479.94	$0.00	$479.94
4	03/02/2026	03/12/2026	Due	$479.94	$0.00	$0.00	$479.94	$0.00	$959.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,842.87	$0.00	$0.00	$1,842.87	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,680.29	$0.00	$0.00	$1,680.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,631.41	$0.00	$0.00	$1,631.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,583.91	$0.00	$0.00	$1,583.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,537.16	$0.00	$0.00	$1,537.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,490.94	$14.91	$0.00	$1,505.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,508.83	$0.00	$0.00	$1,508.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,506.33	$0.00	$0.00	$1,506.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,531.41	$0.00	$0.00	$1,531.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,528.52	$0.00	$0.00	$1,528.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,380.41	$0.00	$0.00	$1,380.41	$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	W.F KILLION CHECK (LOCKBOX-LA) - 918	$-479.94	$959.88
08/06/2025	PAYMENT	W.F KILLION CHECK (LOCKBOX-LA) - 892	$-480.33	$1,439.82
07/11/2025	BILL	KILLION, WILLIAM F TR ET AL	$1,920.15	$1,920.15
09/18/2024	PAYMENT	KILLION, W F OR B A CHECK 10777	$-112.25	$0.00
08/30/2024	PAYMENT	KILLION, W F & B A SYS 0754 ORIG: CHECK	$-1,730.62	$112.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.25	$1,842.87
08/30/2024	ADJUSTMENT	KILLION, W F & B A CHECK 0754 VOIDED PAYMENT: 914013. REASON: AMENDMENT TO RE 2025	$1,730.62	$1,730.62
07/23/2024	PAYMENT	KILLION, W F & B A CHECK 0754	$-1,730.62	$0.00
07/10/2024	BILL	KILLION, WILLIAM F TR ET AL	$1,730.62	$1,730.62
07/25/2023	PAYMENT	KILLION, WILLIAM F TR ET AL CHECK NUM: 10632	$-1,680.29	$0.00
07/12/2023	BILL	KILLION, WILLIAM F TR ET AL	$1,680.29	$1,680.29
07/21/2022	PAYMENT	KILLION, W F & B A CHECK NUM: 0476	$-1,631.41	$0.00
07/12/2022	BILL	KILLION, WILLIAM F TR ET AL	$1,631.41	$1,631.41
07/22/2021	PAYMENT	KILLION, W F & B A CHECK NUM: 10292	$-1,583.91	$0.00
07/14/2021	BILL	KILLION, WILLIAM F TR ET AL	$1,583.91	$1,583.91
07/22/2020	PAYMENT	KILLION, W F & B A CHECK NUM: 0122	$-1,537.16	$0.00
07/15/2020	BILL	KILLION, WILLIAM F TR ET AL	$1,537.16	$1,537.16
02/14/2020	PAYMENT	KILLION, W F & B A CHECK NUM: 10047	$-14.91	$0.00
02/11/2020	PAYMENT	KILLION, W F & B A CHECK NUM: 10041	$-745.46	$14.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.91	$760.37
09/04/2019	PAYMENT	KILLION, W.F & B.A CHECK NUM: 9973	$-372.73	$745.46
07/29/2019	PAYMENT	KILLION, W.F & B.A CHECK NUM: 9949	$-372.75	$1,118.19
07/10/2019	BILL	KILLION, WILLIAM F TR ET AL	$1,490.94	$1,490.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-377.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$377.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.20	$754.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.23	$1,131.60
07/09/2018	BILL	KILLION, WILLIAM F TR ET AL	$1,508.83	$1,508.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.58	$376.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.58	$753.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.59	$1,129.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.59	$1,506.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.59	$1,129.74
07/07/2017	BILL	KILLION, WILLIAM F TR ET AL	$1,506.33	$1,506.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-382.85	$382.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.85	$765.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.86	$1,148.55
07/08/2016	BILL	KILLION, WILLIAM F TR ET AL	$1,531.41	$1,531.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$382.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$764.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.13	$1,146.39
07/08/2015	BILL	KILLION, WILLIAM F TR ET AL	$1,528.52	$1,528.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-345.10	$345.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$690.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.11	$1,035.30
07/10/2014	BILL	KILLION, WILLIAM F TR ET AL	$1,380.41	$1,380.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.10	$336.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.10	$672.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.11	$1,008.30
07/16/2013	BILL	KILLION, WILLIAM F TR ET AL	$1,344.41	$1,344.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.40	$329.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.40	$658.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.40	$988.20
07/10/2012	BILL	KILLION, WILLIAM F & BEVERLY A	$1,317.60	$1,317.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$320.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$641.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.84	$962.49
07/14/2011	BILL	KILLION, WILLIAM F & BEVERLY A	$1,283.33	$1,283.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.96	$327.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.96	$655.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.98	$983.88
07/14/2010	BILL	KILLION, WILLIAM F & BEVERLY A	$1,311.86	$1,311.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.15	$322.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.15	$644.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.16	$966.45
07/21/2009	BILL	KILLION, WILLIAM F & BEVERLY A	$1,288.61	$1,288.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.77	$312.77
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$312.77	$625.54
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-312.77	$312.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.77	$625.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.78	$938.31
07/14/2008	BILL	KILLION, WILLIAM F & BEVERLY A	$1,251.09	$1,251.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.66	$303.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.66	$607.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.67	$910.98
07/13/2007	BILL	KILLION, WILLIAM F & BEVERLY A	$1,214.65	$1,214.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.81	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.81	$294.81
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.81	$589.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.83	$884.43
07/19/2006	BILL	KILLION, WILLIAM F & BEVERLY A	$1,179.26	$1,179.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-286.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-286.22	$286.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.22	$572.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-286.25	$858.66
07/21/2005	BILL	KILLION, WILLIAM F & BEVERLY A	$1,144.91	$1,144.91
03/04/2005	PAYMENT	@	$-286.76	$0.00
12/29/2004	PAYMENT	@	$-286.76	$286.76
10/14/2004	PAYMENT	@	$-286.76	$573.52
08/24/2004	PAYMENT	@	$-286.79	$860.28
07/01/2004	BILL	KILLION, WILLIAM F & B @	$1,147.07	$1,147.07
03/10/2004	PAYMENT	@	$-276.14	$0.00
01/09/2004	PAYMENT	@	$-276.14	$276.14
09/15/2003	PAYMENT	@	$-276.14	$552.28
08/06/2003	PAYMENT	@	$-276.14	$828.42
07/01/2003	BILL	KILLION, WILLIAM F & B @	$1,104.56	$1,104.56