Tax Account 001-890-008
Owners
GOGLIO, FRANK VERNON TR ET AL
1241 DOTTA DR
ELKO, NV 89801-2749
GOGLIO, JANET SUE TR ET AL
(GOGLIO-MOORE FAMILY TRUST)
666708~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 001-890-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 DOTTA DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,080.64 |
| Total | $2,080.64 |
| Paid | $2,080.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,876.36 | $0.00 | $1,876.36 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,821.78 | $0.00 | $1,821.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,768.77 | $0.00 | $1,768.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,716.64 | $3.58 | $1,720.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,669.86 | $0.00 | $1,669.86 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,676.78 | $0.00 | $1,676.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,665.78 | $0.00 | $1,665.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,701.10 | $0.00 | $1,701.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,630.41 | $0.00 | $1,630.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,611.38 | $0.00 | $1,611.38 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | GOGLIO, VERN OR JAN CHECK 9950 | $-131.16 | $0.00 |
| 08/30/2024 | PAYMENT | GOGLIO, VERN & JAN SYS 09931 ORIG: CHECK | $-1,949.48 | $131.16 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $131.16 | $2,080.64 |
| 08/30/2024 | ADJUSTMENT | GOGLIO, VERN & JAN CHECK 09931 VOIDED PAYMENT: 919230. REASON: AMENDMENT TO RE 2025 | $1,949.48 | $1,949.48 |
| 07/31/2024 | PAYMENT | GOGLIO, VERN & JAN CHECK 09931 | $-1,949.48 | $0.00 |
| 07/10/2024 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,949.48 | $1,949.48 |
| 08/18/2023 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 9837 | $-1,876.36 | $0.00 |
| 07/12/2023 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,876.36 | $1,876.36 |
| 08/03/2022 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 9726 | $-1,821.78 | $0.00 |
| 07/12/2022 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,821.78 | $1,821.78 |
| 08/12/2021 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 9615 | $-1,768.77 | $0.00 |
| 07/14/2021 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,768.77 | $1,768.77 |
| 08/05/2020 | PAYMENT | GOGLIO, VERN & JAN CHECK NUM: 9502 | $-1,720.22 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.58 | $1,720.22 |
| 07/15/2020 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,716.64 | $1,716.64 |
| 08/07/2019 | PAYMENT | GOGLIO, VERN & JAN CHECK NUM: 9399 | $-1,669.86 | $0.00 |
| 07/10/2019 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,669.86 | $1,669.86 |
| 07/25/2018 | PAYMENT | GOGLIO, FRANK CHECK NUM: 9291 | $-1,676.78 | $0.00 |
| 07/09/2018 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,676.78 | $1,676.78 |
| 08/17/2017 | PAYMENT | GOGLIO, VERN & JAN CHECK NUM: 9191 | $-1,665.78 | $0.00 |
| 07/07/2017 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,665.78 | $1,665.78 |
| 11/15/2016 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 9105 | $-850.54 | $0.00 |
| 07/26/2016 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 9063 | $-850.56 | $850.54 |
| 07/08/2016 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,701.10 | $1,701.10 |
| 01/04/2016 | PAYMENT | GOGLIO, VERN & JAN CHECK NUM: 8959 | $-815.20 | $0.00 |
| 08/03/2015 | PAYMENT | GOGLIO, VERN & JAN CHECK NUM: 08890 | $-815.21 | $815.20 |
| 07/08/2015 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,630.41 | $1,630.41 |
| 01/02/2015 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 08807 | $-805.68 | $0.00 |
| 08/07/2014 | PAYMENT | GOGLIO, VERN & JAN CHECK NUM: 8749 | $-805.70 | $805.68 |
| 07/10/2014 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,611.38 | $1,611.38 |
| 03/04/2014 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 8681 | $-390.86 | $0.00 |
| 01/02/2014 | PAYMENT | GOGLIO, VERN & JAN CHECK NUM: 8652 | $-390.86 | $390.86 |
| 10/04/2013 | PAYMENT | GOGLIO, FRANK VERNON TR ET AL CHECK NUM: 8607 | $-390.86 | $781.72 |
| 08/15/2013 | PAYMENT | GOGLIO, VERN OR JANE CHECK NUM: 8589 | $-390.89 | $1,172.58 |
| 07/16/2013 | BILL | GOGLIO, FRANK VERNON TR ET AL | $1,563.47 | $1,563.47 |
| 02/27/2013 | PAYMENT | GOGLIO, FRANK V & JANET S CHECK NUM: 8526 | $-379.48 | $0.00 |
| 01/02/2013 | PAYMENT | GOGLIO, FRANK V & JANET S CHECK NUM: 8511 | $-379.48 | $379.48 |
| 09/28/2012 | PAYMENT | GOGLIO, VERN& JANET S CHECK NUM: 8471 | $-379.48 | $758.96 |
| 08/02/2012 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 8448 | $-379.51 | $1,138.44 |
| 07/10/2012 | BILL | GOGLIO, FRANK V & JANET S | $1,517.95 | $1,517.95 |
| 02/28/2012 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 8377 | $-368.43 | $0.00 |
| 12/15/2011 | PAYMENT | GOGLIO, VERN OR JAN CHECK NUM: 8311 | $-368.43 | $368.43 |
| 09/16/2011 | PAYMENT | GOGLIO, FRANK V & JANET S CHECK NUM: 8273 | $-368.43 | $736.86 |
| 08/11/2011 | PAYMENT | GOGLIO, FRANK V & JANET S CHECK NUM: 8251 | $-368.45 | $1,105.29 |
| 07/14/2011 | BILL | GOGLIO, FRANK V & JANET S | $1,473.74 | $1,473.74 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-429.78 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-429.78 | $429.78 |
| 10/07/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 77896 | $-429.81 | $859.56 |
| 10/07/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 865620 | $-17.19 | $1,289.37 |
| 10/07/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: 77895 | $-429.78 | $1,306.56 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $17.19 | $1,736.34 |
| 07/14/2010 | BILL | GOGLIO, FRANK V & JANET S | $1,719.15 | $1,719.15 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-456.25 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-456.25 | $456.25 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-456.25 | $912.50 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-456.28 | $1,368.75 |
| 07/21/2009 | BILL | GOGLIO, FRANK V & JANET S | $1,825.03 | $1,825.03 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.46 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $447.46 | $447.46 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.46 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.46 | $447.46 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.46 | $894.92 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-447.48 | $1,342.38 |
| 07/14/2008 | BILL | GOGLIO, FRANK V & JANET S | $1,789.86 | $1,789.86 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-435.41 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-435.41 | $435.41 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-435.41 | $870.82 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-435.44 | $1,306.23 |
| 07/13/2007 | BILL | GOGLIO, FRANK V & JANET S | $1,741.67 | $1,741.67 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-425.94 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-425.94 | $425.94 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-425.94 | $851.88 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-425.94 | $1,277.82 |
| 07/19/2006 | BILL | GOGLIO, FRANK V & JANET S | $1,703.76 | $1,703.76 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-413.53 | $0.00 |
| 12/30/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK NUM: MULTI | $-413.53 | $413.53 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-413.53 | $827.06 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-413.55 | $1,240.59 |
| 07/21/2005 | BILL | GOGLIO, FRANK V & JANET S | $1,654.14 | $1,654.14 |
| 03/03/2005 | PAYMENT | @ | $-400.64 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-400.64 | $400.64 |
| 10/01/2004 | PAYMENT | @ | $-400.64 | $801.28 |
| 08/16/2004 | PAYMENT | @ | $-400.64 | $1,201.92 |
| 07/01/2004 | BILL | GOGLIO, FRANK V & JANE @ | $1,602.56 | $1,602.56 |
| 02/26/2004 | PAYMENT | @ | $-385.73 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-385.73 | $385.73 |
| 10/05/2003 | PAYMENT | @ | $-385.73 | $771.46 |
| 08/19/2003 | PAYMENT | @ | $-385.76 | $1,157.19 |
| 07/01/2003 | BILL | GOGLIO, FRANK V & JANE @ | $1,542.95 | $1,542.95 |
