Tax Account 001-926-103

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Owners

GONZALEZ, RICARDO CORTES
1557 DAISY DR
ELKO, NV 89801-5057

789649

Account Summary

Account ID	001-926-103
Account Type	Real Estate
Location	1557 DAISY DR ELKO CITY
Balance	$400.84
Currently Due	$0.00

Account ID

001-926-103

Account Type

Real Estate

Location

1557 DAISY DR
ELKO CITY

Balance

$400.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.09
Total	$802.09
Paid	$401.25
Balance	$400.84
Due	$0.00
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

$802.09

Total

$802.09

Paid

$401.25

Balance

$400.84

Due

$0.00

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	$200.83	$0.00	$200.83	$200.83	$0.00
2	10/07/2024	10/17/2024	Paid	$200.42	$0.00	$200.42	$200.42	$0.00
3	01/06/2025	01/16/2025	Due	$200.42	$0.00	$200.42	$0.00	$200.42
4	03/03/2025	03/13/2025	Due	$200.42	$0.00	$200.42	$0.00	$400.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.59	$0.00	$781.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$723.85	$0.00	$723.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$722.24	$25.28	$747.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$366.93	$0.00	$366.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$366.64	$0.00	$366.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$366.63	$0.00	$366.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$366.64	$55.00	$421.64	$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	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.42	$400.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.83	$601.26
07/10/2024	BILL	GONZALEZ, RICARDO CORTES	$802.09	$802.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.39	$195.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.39	$390.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.42	$586.17
07/12/2023	BILL	GONZALEZ, RICARDO CORTES	$781.59	$781.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.95	$180.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.95	$361.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-181.00	$542.85
07/12/2022	BILL	GONZALEZ, RICARDO CORTES	$723.85	$723.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.56	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SERVIVES LLC CHECK NUM: 411039233	$-189.62	$180.56
10/28/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410956272	$-377.34	$370.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.06	$747.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.22	$729.46
07/14/2021	BILL	GONZALEZ, RICARDO CORTES	$722.24	$722.24
07/31/2020	PAYMENT	CMH HOMES INC CHECK NUM: 5276154	$-366.93	$0.00
07/15/2020	BILL	CMH HOMES INC	$366.93	$366.93
01/06/2020	PAYMENT	CMH HOMES INC CHECK NUM: 0005206494	$-183.32	$0.00
07/31/2019	PAYMENT	CMH HOMES INC CHECK NUM: 5154011	$-183.32	$183.32
07/10/2019	BILL	CMH HOMES INC	$366.64	$366.64
08/24/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5039913	$-366.63	$0.00
07/09/2018	BILL	CMH HOMES INC	$366.63	$366.63
04/23/2018	PAYMENT	CMH HOMES INC CHECK NUM: 4999971	$-421.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.66	$421.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.50	$395.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.17	$379.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.67	$370.31
07/07/2017	BILL	CMH HOMES INC	$366.64	$366.64
10/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4826530	$-278.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.67	$278.62
08/24/2016	PAYMENT	CMH HOMES INC CHECK NUM: 4805519	$-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