Tax Account 001-858-006

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Owners

GONZALEZ, GABRIEL & MARIA
3316 BELL AVE
ELKO, NV 89801-4424

Account Summary

Account ID	001-858-006
Account Type	Real Estate
Location	3316 BELL AVE ELKO CITY
Balance	$1,216.46
Currently Due	$0.00

Account ID

001-858-006

Account Type

Real Estate

Location

3316 BELL AVE
ELKO CITY

Balance

$1,216.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.94
Total	$2,430.94
Paid	$1,214.48
Balance	$1,216.46
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

$2,430.94

Total

$2,430.94

Paid

$1,214.48

Balance

$1,216.46

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	$606.25	$0.00	$606.25	$606.25	$0.00
2	10/07/2024	10/17/2024	Paid	$608.23	$0.00	$608.23	$608.23	$0.00
3	01/06/2025	01/16/2025	Due	$608.23	$0.00	$608.23	$0.00	$608.23
4	03/03/2025	03/13/2025	Due	$608.23	$0.00	$608.23	$0.00	$1,216.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.32	$0.00	$2,244.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,078.23	$0.00	$2,078.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,924.57	$0.00	$1,924.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,821.94	$0.00	$1,821.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,771.89	$0.00	$1,771.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,789.95	$0.00	$1,789.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,776.38	$0.00	$1,776.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,807.62	$0.00	$1,807.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,797.74	$0.00	$1,797.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,785.78	$0.00	$1,785.78	$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 -	$-608.23	$1,216.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-606.25	$1,824.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.23	$2,430.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935194. REASON: AMENDMENT TO RE 2025	$606.25	$2,423.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.25	$1,817.46
07/10/2024	BILL	GONZALEZ, GABRIEL & MARIA	$2,423.71	$2,423.71
02/23/2024	PAYMENT	G GONZALEZ ACH 9070 - 039600425	$-561.07	$0.00
12/28/2023	PAYMENT	G GONZALEZ ACH 9070 - 039527778	$-561.07	$561.07
09/29/2023	PAYMENT	G GONZALEZ ACH 9070 - 039421349	$-561.07	$1,122.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.11	$1,683.21
07/12/2023	BILL	GONZALEZ, GABRIEL & MARIA	$2,244.32	$2,244.32
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.55	$519.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.55	$1,039.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.58	$1,558.65
07/12/2022	BILL	GONZALEZ, GABRIEL & MARIA	$2,078.23	$2,078.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.14	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.14	$481.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.14	$962.28
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.15	$1,443.42
07/14/2021	BILL	GONZALEZ, GABRIEL & MARIA	$1,924.57	$1,924.57
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-457.55	$449.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-457.55	$906.81
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-457.58	$1,364.36
07/15/2020	BILL	GONZALEZ, GABRIEL & MARIA	$1,821.94	$1,821.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-442.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.97	$442.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.97	$885.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.98	$1,328.91
07/10/2019	BILL	GONZALEZ, GABRIEL & MARIA	$1,771.89	$1,771.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.48	$447.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-447.48	$894.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.51	$1,342.44
07/09/2018	BILL	GONZALEZ, GABRIEL & MARIA	$1,789.95	$1,789.95
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.09	$444.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.09	$888.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.11	$1,332.27
07/07/2017	BILL	GONZALEZ, GABRIEL & MARIA	$1,776.38	$1,776.38
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.90	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.90	$451.90
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.90	$903.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-451.92	$1,355.70
07/08/2016	BILL	GONZALEZ, GABRIEL & MARIA	$1,807.62	$1,807.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-449.43	$449.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.43	$898.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.45	$1,348.29
07/08/2015	BILL	GONZALEZ, GABRIEL & MARIA	$1,797.74	$1,797.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.44	$446.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.44	$892.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.46	$1,339.32
07/10/2014	BILL	GONZALEZ, GABRIEL & MARIA	$1,785.78	$1,785.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.35	$431.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.35	$862.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.36	$1,294.05
07/16/2013	BILL	GONZALEZ, GABRIEL & MARIA	$1,725.41	$1,725.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.55	$420.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.55	$841.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.58	$1,261.65
07/10/2012	BILL	GONZALEZ, GABRIEL & MARIA	$1,682.23	$1,682.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.18	$408.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-408.18	$816.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.21	$1,224.54
07/14/2011	BILL	GONZALEZ, GABRIEL & MARIA	$1,632.75	$1,632.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.59	$418.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.59	$837.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.59	$1,255.77
07/14/2010	BILL	GONZALEZ, GABRIEL & MARIA	$1,674.36	$1,674.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.17	$444.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.17	$888.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.17	$1,332.51
07/21/2009	BILL	GONZALEZ, GABRIEL & MARIA	$1,776.68	$1,776.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.41	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.41	$412.41
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.41	$824.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-412.43	$1,237.23
07/14/2008	BILL	GONZALEZ, GABRIEL & MARIA	$1,649.66	$1,649.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.07	$389.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.07	$778.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.07	$1,167.21
07/13/2007	BILL	HILL, MARLENE P	$1,556.28	$1,556.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.73	$377.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.73	$755.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.75	$1,133.19
07/19/2006	BILL	HILL, MARLENE P	$1,510.94	$1,510.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-366.73	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350521	$-366.73	$366.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.73	$733.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-366.74	$1,100.19
07/21/2005	BILL	HILL, MARLENE P	$1,466.93	$1,466.93
03/03/2005	PAYMENT	@	$-361.57	$0.00
01/03/2005	PAYMENT	@	$-361.57	$361.57
10/01/2004	PAYMENT	@	$-361.57	$723.14
08/16/2004	PAYMENT	@	$-361.60	$1,084.71
07/01/2004	BILL	HILL, MARLENE P @	$1,446.31	$1,446.31
02/13/2004	PAYMENT	@	$-348.07	$0.00
12/08/2003	PAYMENT	@	$-348.07	$348.07
10/05/2003	PAYMENT	@	$-348.07	$696.14
08/19/2003	PAYMENT	@	$-348.10	$1,044.21
07/01/2003	BILL	MCCROCKLIN, MARLENE @	$1,392.31	$1,392.31