Tax Account 001-925-048

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Owners

GAETA, PEDRO C
1515 GLENMOOR DR
ELKO, NV 89801-8811

Account Summary

Account ID	001-925-048
Account Type	Real Estate
Location	1515 GLENMOOR DR ELKO CITY
Balance	$1,895.83
Currently Due	$631.94

Account ID

001-925-048

Account Type

Real Estate

Location

1515 GLENMOOR DR
ELKO CITY

Balance

$1,895.83

Currently Due

$631.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.60
Total	$2,479.60
Paid	$583.77
Balance	$1,895.83
Due	$631.94
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,479.60

Total

$2,479.60

Paid

$583.77

Balance

$1,895.83

Due

$631.94

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$583.77	$0.00	$583.77	$583.77	$0.00
2	10/07/2024	10/17/2024	Due	$631.94	$0.00	$631.94	$0.00	$631.94
3	01/06/2025	01/16/2025	Due	$631.94	$0.00	$631.94	$0.00	$1,263.88
4	03/03/2025	03/13/2025	Due	$631.95	$0.00	$631.95	$0.00	$1,895.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,265.86	$0.00	$2,265.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,199.94	$0.00	$2,199.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,135.87	$0.00	$2,135.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,073.04	$0.00	$2,073.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,012.41	$90.55	$2,102.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,021.98	$20.22	$2,042.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,034.45	$20.34	$2,054.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,975.19	$0.00	$1,975.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,961.89	$0.00	$1,961.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,912.39	$0.00	$1,912.39	$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	.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	$-583.77	$1,895.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.81	$2,479.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934179. REASON: AMENDMENT TO RE 2025	$583.77	$2,333.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.77	$1,750.02
07/10/2024	BILL	GAETA, PEDRO C	$2,333.79	$2,333.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.46	$566.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.46	$1,132.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.48	$1,699.38
07/12/2023	BILL	GAETA, PEDRO C	$2,265.86	$2,265.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.97	$549.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.97	$1,099.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.03	$1,649.91
07/12/2022	BILL	GAETA, PEDRO C	$2,199.94	$2,199.94
02/25/2022	PAYMENT	COMMUMITY LOAN SERVICING CHECK NUM: 0934233	$-533.96	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-533.96	$533.96
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-533.96	$1,067.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-533.99	$1,601.88
07/14/2021	BILL	GAETA, PEDRO C	$2,135.87	$2,135.87
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-518.25	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-518.25	$518.25
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-518.25	$1,036.50
07/22/2020	PAYMENT	GAETA, PEDRO C CHECK NUM: ACH	$-518.29	$1,554.75
07/15/2020	BILL	GAETA, PEDRO C	$2,073.04	$2,073.04
02/24/2020	PAYMENT	NATIONAL REAL TAX TRACKING CHECK NUM: 11964	$-503.10	$0.00
01/31/2020	PAYMENT	NATIONAL REAL TAX TRACKING CHECK NUM: VELOCITY	$-523.22	$503.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$20.12	$1,026.32
12/13/2019	PAYMENT	NATIONAL REAL TAX TRACKING CHECK NUM: VELOCITY	$-1,076.64	$1,006.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$50.31	$2,082.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.12	$2,032.53
07/10/2019	BILL	GAETA, PEDRO C	$2,012.41	$2,012.41
05/02/2019	PAYMENT	GAETA, PEDRO CREDIT: D BANK: OP INTERNET NUM: 074837	$-525.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.22	$525.70
12/26/2018	PAYMENT	NATIONAL REAL TAX TRACKING CHECK NUM: 2193	$-505.48	$505.48
09/21/2018	PAYMENT	TAX TRACKING, NATIONAL REAL CHECK BANK: OP INTERNET NUM: 130484447	$-505.48	$1,010.96
08/13/2018	PAYMENT	TAX TRACKING, NATIONAL REAL CHECK BANK: OP INTERNET NUM: 130049905	$-505.54	$1,516.44
07/09/2018	BILL	GAETA, PEDRO C	$2,021.98	$2,021.98
04/19/2018	PAYMENT	TAX TRACKING, NATIONAL REAL CHECK BANK: OP INTERNET NUM: 128803501	$-528.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.34	$528.95
12/27/2017	PAYMENT	ACCUMATCH CHECK NUM: 35737	$-508.61	$508.61
09/21/2017	PAYMENT	ACCUMATCH CHECK NUM: 32021	$-508.61	$1,017.22
08/02/2017	PAYMENT	ACCUMATCH CHECK NUM: 30573	$-508.62	$1,525.83
07/07/2017	BILL	GAETA, PEDRO C	$2,034.45	$2,034.45
02/22/2017	PAYMENT	ACCUMATCH CHECK NUM: 26261	$-493.79	$0.00
12/21/2016	PAYMENT	ACCUMATCH CHECK NUM: 22970	$-493.79	$493.79
09/15/2016	PAYMENT	ACCUMATCH CHECK NUM: 18144	$-493.79	$987.58
08/09/2016	PAYMENT	ACCUMATCH CHECK NUM: 16460	$-493.82	$1,481.37
07/08/2016	BILL	GAETA, PEDRO C	$1,975.19	$1,975.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.47	$490.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.47	$980.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.48	$1,471.41
07/08/2015	BILL	GAETA, PEDRO C	$1,961.89	$1,961.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-478.09	$478.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.09	$956.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.12	$1,434.27
07/10/2014	BILL	GAETA, PEDRO C	$1,912.39	$1,912.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.93	$463.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.93	$927.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.93	$1,391.79
07/16/2013	BILL	GAETA, PEDRO C	$1,855.72	$1,855.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.41	$450.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.41	$900.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.44	$1,351.23
07/10/2012	BILL	GAETA, PEDRO C	$1,801.67	$1,801.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.15	$439.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.15	$878.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.16	$1,317.45
07/14/2011	BILL	GAETA, PEDRO C	$1,756.61	$1,756.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.20	$437.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.20	$874.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-437.20	$1,311.60
07/14/2010	BILL	GAETA, PEDRO C	$1,748.80	$1,748.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.46	$424.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.46	$848.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.48	$1,273.38
07/21/2009	BILL	GAETA, PEDRO C	$1,697.86	$1,697.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$412.10	$412.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.10	$412.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.10	$824.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.12	$1,236.30
07/14/2008	BILL	GAETA, PEDRO C	$1,648.42	$1,648.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.78	$358.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.78	$717.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.78	$1,076.34
07/13/2007	BILL	GAETA, PEDRO C	$1,435.12	$1,435.12
01/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 26507	$-348.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.32	$348.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.32	$696.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.34	$1,044.96
07/19/2006	BILL	VOEGELE, ERIC J & RENELL L	$1,393.30	$1,393.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-338.18	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-338.18	$338.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.18	$676.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-338.18	$1,014.54
07/21/2005	BILL	VOEGELE, ERIC J & RENELL L	$1,352.72	$1,352.72
03/03/2005	PAYMENT	@	$-327.69	$0.00
01/03/2005	PAYMENT	@	$-327.69	$327.69
10/01/2004	PAYMENT	@	$-327.69	$655.38
08/16/2004	PAYMENT	@	$-327.72	$983.07
07/01/2004	BILL	VOEGELE, ERIC J & RENE @	$1,310.79	$1,310.79
02/26/2004	PAYMENT	@	$-315.61	$0.00
01/09/2004	PAYMENT	@	$-315.61	$315.61
10/05/2003	PAYMENT	@	$-315.61	$631.22
08/27/2003	PAYMENT	@	$-315.61	$946.83
07/01/2003	BILL	VOEGELE, ERIC J & RENE @	$1,262.44	$1,262.44