Tax Account 001-926-001

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Owners

GONZALEZ, INDALECIO ET AL
1398 PRIMROSE LN
ELKO, NV 89801-8824

FLAVIA, GARCIA ET AL

728005

Account Summary

Account ID	001-926-001
Account Type	Real Estate
Location	1398 PRIMROSE LN ELKO CITY
Balance	$97.24
Currently Due	$0.00

Account ID

001-926-001

Account Type

Real Estate

Location

1398 PRIMROSE LN
ELKO CITY

Balance

$97.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.23
Total	$1,697.23
Paid	$1,599.99
Balance	$97.24
Due	$0.00
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

$1,697.23

Total

$1,697.23

Paid

$1,599.99

Balance

$97.24

Due

$0.00

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	$400.29	$0.00	$400.29	$400.29	$0.00
2	10/07/2024	10/17/2024	Paid	$432.31	$0.00	$432.31	$432.31	$0.00
3	01/06/2025	01/16/2025	Paid	$432.31	$0.00	$432.31	$432.31	$0.00
4	03/03/2025	03/13/2025	Due	$432.32	$0.00	$432.32	$335.08	$97.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,553.44	$0.00	$1,553.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,458.22	$0.00	$1,458.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,415.79	$0.00	$1,415.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,373.94	$0.00	$1,373.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,361.71	$0.00	$1,361.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,338.72	$0.00	$1,338.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,392.07	$0.00	$1,392.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,370.97	$0.00	$1,370.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,330.10	$0.00	$1,330.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,339.11	$0.00	$1,339.11	$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	1.87	.11	.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
08/30/2024	PAYMENT	GARCIA, FLAVIA SYS ORIG: CARD	$-1,599.99	$97.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.24	$1,697.23
08/30/2024	ADJUSTMENT	GARCIA, FLAVIA CASH VOIDED PAYMENT: 926397. REASON: AMENDMENT TO RE 2025	$1,599.99	$1,599.99
08/09/2024	PAYMENT	GARCIA, FLAVIA CASH	$-1,599.99	$0.00
07/10/2024	BILL	GONZALEZ, INDALECIO ET AL	$1,599.99	$1,599.99
08/17/2023	PAYMENT	FARCIA, FLAVIA CREDIT: D	$-1,553.44	$0.00
07/12/2023	BILL	GONZALEZ, INDALECIO ET AL	$1,553.44	$1,553.44
03/06/2023	PAYMENT	CARCIA, FALVIA CASH	$-364.54	$0.00
12/28/2022	PAYMENT	GARCIA, FLAVIA CASH	$-364.54	$364.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.54	$729.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.60	$1,093.62
07/12/2022	BILL	GONZALEZ, INDALECIO ET AL	$1,458.22	$1,458.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.94	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.94	$353.94
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.94	$707.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.97	$1,061.82
07/14/2021	BILL	GONZALEZ, INDALECIO ET AL	$1,415.79	$1,415.79
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-321.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-350.70	$321.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-350.70	$672.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-350.72	$1,023.22
07/15/2020	BILL	GONZALEZ, INDALECIO ET AL	$1,373.94	$1,373.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-340.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.42	$340.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.42	$680.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.45	$1,021.26
07/10/2019	BILL	GONZALEZ, INDALECIO ET AL	$1,361.71	$1,361.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.67	$334.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.67	$669.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.71	$1,004.01
07/09/2018	BILL	GONZALEZ, INDALECIO ET AL	$1,338.72	$1,338.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.01	$348.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.01	$696.02
07/19/2017	PAYMENT	RELIANT TITLE CHECK NUM: 016880	$-348.04	$1,044.03
07/07/2017	BILL	METZ, DAVID & JOANN	$1,392.07	$1,392.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.74	$342.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.74	$685.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-342.75	$1,028.22
07/08/2016	BILL	METZ, DAVID & JOANN	$1,370.97	$1,370.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-332.52	$332.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.52	$665.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.54	$997.56
07/08/2015	BILL	METZ, DAVID & JOANN	$1,330.10	$1,330.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.77	$334.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.77	$669.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-334.80	$1,004.31
07/10/2014	BILL	METZ, DAVID & JOANN	$1,339.11	$1,339.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-331.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.52	$331.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.52	$663.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.53	$994.56
07/16/2013	BILL	METZ, DAVID & JOANN	$1,326.09	$1,326.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-346.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.33	$346.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.33	$692.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.34	$1,038.99
07/10/2012	BILL	METZ, DAVID & JOANN	$1,385.33	$1,385.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.27	$345.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-345.27	$690.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.27	$1,035.81
07/14/2011	BILL	METZ, DAVID & JOANN	$1,381.08	$1,381.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.69	$345.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.69	$691.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.70	$1,037.07
07/14/2010	BILL	METZ, DAVID & JOANN	$1,382.77	$1,382.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.50	$358.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.50	$717.00
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.50	$1,075.50
07/21/2009	BILL	METZ, DAVID & JOANN	$1,434.00	$1,434.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.25	$352.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.25	$704.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.25	$1,056.75
07/14/2008	BILL	METZ, DAVID & JOANN	$1,409.00	$1,409.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.41	$356.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.41	$712.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.44	$1,069.23
07/13/2007	BILL	METZ, DAVID & JOANN	$1,425.67	$1,425.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.07	$350.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.07	$700.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-350.08	$1,050.21
07/19/2006	BILL	METZ, DAVID & JOANN	$1,400.29	$1,400.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-327.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-327.79	$327.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-327.79	$655.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-327.79	$983.37
07/21/2005	BILL	METZ, DAVID & JOANN	$1,311.16	$1,311.16
03/04/2005	PAYMENT	@	$-317.67	$0.00
12/29/2004	PAYMENT	@	$-317.67	$317.67
10/14/2004	PAYMENT	@	$-317.67	$635.34
08/24/2004	PAYMENT	@	$-317.70	$953.01
07/01/2004	BILL	METZ, DAVID & JOANN @	$1,270.71	$1,270.71
02/27/2004	PAYMENT	@	$-330.52	$0.00
12/29/2003	PAYMENT	@	$-330.52	$330.52
10/08/2003	PAYMENT	@	$-330.52	$661.04
08/18/2003	PAYMENT	@	$-330.55	$991.56
07/01/2003	BILL	KLOPFER, FREDERICK J & @	$1,322.11	$1,322.11