Tax Account 001-924-002

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Owners

GONZALEZ, LUIS J
1705 WINCHESTER DR
ELKO, NV 89801-4386

820933

Account Summary

Account ID	001-924-002
Account Type	Real Estate
Location	1705 WINCHESTER DR ELKO CITY
Balance	$1,130.32
Currently Due	$376.77

Account ID

001-924-002

Account Type

Real Estate

Location

1705 WINCHESTER DR
ELKO CITY

Balance

$1,130.32

Currently Due

$376.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.53
Total	$1,478.53
Paid	$348.21
Balance	$1,130.32
Due	$376.77
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

$1,478.53

Total

$1,478.53

Paid

$348.21

Balance

$1,130.32

Due

$376.77

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	$348.21	$0.00	$348.21	$348.21	$0.00
2	10/07/2024	10/17/2024	Due	$376.77	$0.00	$376.77	$0.00	$376.77
3	01/06/2025	01/16/2025	Due	$376.77	$0.00	$376.77	$0.00	$753.54
4	03/03/2025	03/13/2025	Due	$376.78	$0.00	$376.78	$0.00	$1,130.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.85	$12.89	$1,301.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,193.55	$0.00	$1,193.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,158.80	$0.00	$1,158.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,124.44	$1.84	$1,126.28	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,093.22	$0.00	$1,093.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,101.05	$0.00	$1,101.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,094.06	$0.00	$1,094.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,106.91	$0.00	$1,106.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,065.58	$0.00	$1,065.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,044.43	$0.00	$1,044.43	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.21	$1,130.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.74	$1,478.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935424. REASON: AMENDMENT TO RE 2025	$348.21	$1,391.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.21	$1,043.58
07/10/2024	BILL	GONZALEZ, LUIS J	$1,391.79	$1,391.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.20	$322.20
10/04/2023	PAYMENT	CORELOGIC CHECK 30004436	$-322.25	$644.40
10/04/2023	PAYMENT	CORELOGIC CHECK 30004435	$-322.20	$966.65
10/04/2023	PAYMENT	CORELOGIC CHECK 411951841	$-12.89	$1,288.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.89	$1,301.74
07/12/2023	BILL	GONZALEZ, LUIS J	$1,288.85	$1,288.85
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.38	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.38	$298.38
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.38	$596.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.41	$895.14
07/12/2022	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,193.55	$1,193.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.70	$289.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.70	$579.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.70	$869.10
07/14/2021	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,158.80	$1,158.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-281.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.56	$281.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-281.56	$563.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-281.60	$844.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.84	$1,126.28
07/15/2020	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,124.44	$1,124.44
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-273.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.30	$273.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.30	$546.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.32	$819.90
07/10/2019	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,093.22	$1,093.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.25	$275.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.25	$550.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.30	$825.75
07/09/2018	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,101.05	$1,101.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.51	$273.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.51	$547.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.53	$820.53
07/07/2017	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,094.06	$1,094.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.72	$276.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.72	$553.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-276.75	$830.16
07/08/2016	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,106.91	$1,106.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.39	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-266.39	$266.39
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.39	$532.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.41	$799.17
07/08/2015	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,065.58	$1,065.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.10	$261.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.10	$522.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-261.13	$783.30
07/10/2014	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,044.43	$1,044.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-253.25	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.25	$253.25
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.25	$506.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.27	$759.75
07/16/2013	BILL	GONZALEZ, OSCAR & SALIHAN R	$1,013.02	$1,013.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.87	$245.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.87	$491.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.89	$737.61
07/10/2012	BILL	GONZALEZ, OSCAR & SALIHAN R	$983.50	$983.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.71	$238.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.71	$477.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.72	$716.13
07/14/2011	BILL	GONZALEZ, OSCAR & SALIHAN R	$954.85	$954.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.95	$233.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.95	$467.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-233.97	$701.85
07/14/2010	BILL	GONZALEZ, OSCAR & SALIHAN R	$935.82	$935.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.27	$245.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.27	$490.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.29	$735.81
07/21/2009	BILL	GONZALEZ, OSCAR & SALIHAN R	$981.10	$981.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.78	$0.00
01/05/2009	PAYMENT	CHASE HOME FIBABCE LLC CHECK NUM: 7201295	$-240.78	$240.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.78	$481.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.79	$722.34
07/14/2008	BILL	GONZALEZ, OSCAR & SALIHAN R	$963.13	$963.13
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.02	$228.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.02	$456.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.02	$684.06
07/13/2007	BILL	GONZALEZ, OSCAR & SALIHAN R	$912.08	$912.08
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.30	$214.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.30	$428.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.30	$642.90
07/19/2006	BILL	GONZALEZ, OSCAR & SALIHAN R	$857.20	$857.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-200.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-200.65	$200.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.65	$401.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-200.67	$601.95
07/21/2005	BILL	GONZALEZ, OSCAR & SALIHAN R	$802.62	$802.62
02/28/2005	PAYMENT	@	$-194.37	$0.00
01/03/2005	PAYMENT	@	$-194.37	$194.37
10/01/2004	PAYMENT	@	$-194.37	$388.74
08/16/2004	PAYMENT	@	$-194.39	$583.11
07/01/2004	BILL	GONZALEZ, OSCAR & SALI @	$777.50	$777.50
02/26/2004	PAYMENT	@	$-187.14	$0.00
01/09/2004	PAYMENT	@	$-187.14	$187.14
10/05/2003	PAYMENT	@	$-187.14	$374.28
08/19/2003	PAYMENT	@	$-187.15	$561.42
07/01/2003	BILL	GONZALEZ, OSCAR & SALI @	$748.57	$748.57