Tax Account 001-926-093

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Owners

GONZALEZ, ABEL JR ET AL
2224 LARKSPUR ST
ELKO, NV 89801-8848

GONZALEZ-AMAYA, ABEL ET AL

729166

Account Summary

Account ID	001-926-093
Account Type	Real Estate
Location	2224 LARKSPUR ST ELKO CITY
Balance	$1,912.25
Currently Due	$637.40

Account ID

001-926-093

Account Type

Real Estate

Location

2224 LARKSPUR ST
ELKO CITY

Balance

$1,912.25

Currently Due

$637.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.92
Total	$2,534.92
Paid	$622.67
Balance	$1,912.25
Due	$637.40
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

$2,534.92

Total

$2,534.92

Paid

$622.67

Balance

$1,912.25

Due

$637.40

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	$622.67	$0.00	$622.67	$622.67	$0.00
2	10/07/2024	10/17/2024	Due	$637.40	$0.00	$637.40	$0.00	$637.40
3	01/06/2025	01/16/2025	Due	$637.40	$0.00	$637.40	$0.00	$1,274.80
4	03/03/2025	03/13/2025	Due	$637.45	$0.00	$637.45	$0.00	$1,912.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,305.71	$0.00	$2,305.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,135.07	$0.00	$2,135.07	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,020.93	$0.00	$2,020.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,944.48	$0.00	$1,944.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,914.49	$0.00	$1,914.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,869.63	$0.00	$1,869.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$854.37	$0.00	$854.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$366.61	$3.67	$370.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.64	$29.25	$394.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-622.67	$1,912.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.93	$2,534.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936283. REASON: AMENDMENT TO RE 2025	$622.67	$2,489.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.67	$1,867.32
07/10/2024	BILL	GONZALEZ, ABEL JR ET AL	$2,489.99	$2,489.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.42	$576.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.42	$1,152.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.45	$1,729.26
07/12/2023	BILL	GONZALEZ, ABEL JR ET AL	$2,305.71	$2,305.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.76	$533.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.76	$1,067.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-533.79	$1,601.28
07/12/2022	BILL	GONZALEZ, ABEL JR ET AL	$2,135.07	$2,135.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.23	$505.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.23	$1,010.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.24	$1,515.69
07/14/2021	BILL	GONZALEZ, ABEL JR ET AL	$2,020.93	$2,020.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.92	$486.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.92	$972.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.96	$1,458.52
07/15/2020	BILL	GONZALEZ, ABEL JR ET AL	$1,944.48	$1,944.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.62	$478.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.62	$957.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.63	$1,435.86
07/10/2019	BILL	GONZALEZ, ABEL JR ET AL	$1,914.49	$1,914.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-467.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.40	$467.40
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351929	$-467.40	$934.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.43	$1,402.20
07/09/2018	BILL	GONZALEZ, ABEL JR ET AL	$1,869.63	$1,869.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.59	$213.59
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041968	$-213.59	$427.18
08/08/2017	PAYMENT	CMH HOMES INC CHECK NUM: 4916047	$-213.60	$640.77
07/07/2017	BILL	CMH HOMES INC	$854.37	$854.37
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826520	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/09/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4802638	$-91.66	$274.95
07/08/2016	BILL	CMH HOMES INC	$366.61	$366.61
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20301	$-394.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.45	$394.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.14	$378.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.66	$369.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$365.64	$365.64