Tax Account 001-862-055

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Owners

GONZALEZ, CESAR
4131 DEL ORO AVE
ELKO, NV 89801-1629

739317

Account Summary

Account ID	001-862-055
Account Type	Real Estate
Location	4131 DEL ORO AVE ELKO CITY
Balance	$1,917.38
Currently Due	$958.68

Account ID

001-862-055

Account Type

Real Estate

Location

4131 DEL ORO AVE
ELKO CITY

Balance

$1,917.38

Currently Due

$958.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.01
Total	$3,821.01
Paid	$1,903.63
Balance	$1,917.38
Due	$958.68
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

$3,821.01

Total

$3,821.01

Paid

$1,903.63

Balance

$1,917.38

Due

$958.68

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	$944.95	$0.00	$944.95	$944.95	$0.00
2	10/07/2024	10/17/2024	Paid	$958.68	$0.00	$958.68	$958.68	$0.00
3	01/06/2025	01/16/2025	Due	$958.68	$0.00	$958.68	$0.00	$958.68
4	03/03/2025	03/13/2025	Due	$958.70	$0.00	$958.70	$0.00	$1,917.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,498.59	$0.00	$3,498.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,239.59	$0.00	$3,239.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,029.66	$0.00	$3,029.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,919.00	$0.00	$2,919.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,016.97	$0.00	$2,016.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,975.80	$0.00	$1,975.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,030.38	$0.00	$2,030.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,015.45	$0.00	$2,015.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,960.43	$19.60	$1,980.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,911.39	$0.00	$1,911.39	$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	1.00	.98	.49
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 -	$-958.68	$1,917.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-944.95	$2,876.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.68	$3,821.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937643. REASON: AMENDMENT TO RE 2025	$944.95	$3,778.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-944.95	$2,833.38
07/10/2024	BILL	GONZALEZ, CESAR	$3,778.33	$3,778.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.64	$874.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-874.64	$1,749.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-874.67	$2,623.92
07/12/2023	BILL	GONZALEZ, CESAR	$3,498.59	$3,498.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.89	$809.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.89	$1,619.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-809.92	$2,429.67
07/12/2022	BILL	GONZALEZ, CESAR	$3,239.59	$3,239.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.41	$757.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.41	$1,514.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.43	$2,272.23
07/14/2021	BILL	GONZALEZ, CESAR	$3,029.66	$3,029.66
06/17/2021	PAYMENT	ECT CASH	$-829.17	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.45	$829.17
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.45	$1,351.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.45	$1,874.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.48	$2,396.52
07/15/2020	BILL	GONZALEZ, CESAR	$2,919.00	$2,919.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.24	$504.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.24	$1,008.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-504.25	$1,512.72
07/10/2019	BILL	GONZALEZ, CESAR	$2,016.97	$2,016.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.94	$493.94
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-493.94	$987.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.98	$1,481.82
07/09/2018	BILL	GONZALEZ, CESAR	$1,975.80	$1,975.80
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-507.59	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-507.59	$507.59
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-507.59	$1,015.18
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-507.61	$1,522.77
07/07/2017	BILL	CASPER, TRAVIS T	$2,030.38	$2,030.38
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-503.86	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-503.86	$503.86
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-503.86	$1,007.72
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-503.87	$1,511.58
07/08/2016	BILL	CASPER, TRAVIS T	$2,015.45	$2,015.45
04/29/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: 353428	$-19.60	$0.00
04/29/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10397160	$-490.10	$19.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.60	$509.70
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-490.10	$490.10
10/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026906	$-490.10	$980.20
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-490.13	$1,470.30
07/08/2015	BILL	CASPER, TRAVIS T	$1,960.43	$1,960.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.84	$477.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.84	$955.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.87	$1,433.52
07/10/2014	BILL	CASPER, TRAVIS T	$1,911.39	$1,911.39
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-473.21	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-473.21	$473.21
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-473.21	$946.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-473.21	$1,419.63
07/16/2013	BILL	CASPER, TRAVIS T	$1,892.84	$1,892.84
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-461.70	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-461.70	$461.70
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-461.70	$923.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-461.70	$1,385.10
07/10/2012	BILL	CASPER, TRAVIS T & REBECCA A	$1,846.80	$1,846.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-449.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-449.05	$449.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-449.05	$898.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-449.06	$1,347.15
07/14/2011	BILL	CASPER, TRAVIS T & REBECCA A	$1,796.21	$1,796.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-442.26	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-442.26	$442.26
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-442.26	$884.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-442.26	$1,326.78
07/14/2010	BILL	CASPER, TRAVIS T & REBECCA A	$1,769.04	$1,769.04
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-1,717.51	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$1,717.51	$1,717.51
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-440.58	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-440.58	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$440.58	$440.58