Tax Account 001-929-123

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Owners

GONZALES, DAVID ROY
2001 CHUKAR DR
ELKO, NV 89801-5473

769297

Account Summary

Account ID	001-929-123
Account Type	Real Estate
Location	2001 CHUKAR DR ELKO CITY
Balance	$4,579.65
Currently Due	$1,145.28

Account ID

001-929-123

Account Type

Real Estate

Location

2001 CHUKAR DR
ELKO CITY

Balance

$4,579.65

Currently Due

$1,145.28

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,579.65
Total	$4,579.65
Paid	$0.00
Balance	$4,579.65
Due	$1,145.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,579.65

Total

$4,579.65

Paid

$0.00

Balance

$4,579.65

Due

$1,145.28

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$1,145.28	$0.00	$1,145.28	$0.00	$1,145.28
2	10/06/2025	10/16/2025	Due	$1,144.79	$0.00	$1,144.79	$0.00	$2,290.07
3	01/05/2026	01/15/2026	Due	$1,144.79	$0.00	$1,144.79	$0.00	$3,434.86
4	03/02/2026	03/12/2026	Due	$1,144.79	$0.00	$1,144.79	$0.00	$4,579.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,329.64	$0.00	$4,329.64	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,809.91	$0.00	$3,809.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,395.58	$0.00	$3,395.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,172.49	$0.00	$3,172.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,003.69	$0.00	$3,003.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$69.16	$483.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GONZALES, DAVID ROY	$4,579.65	$4,579.65
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.22	$1,100.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.22	$2,200.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,028.94	$3,300.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.08	$4,329.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936764. REASON: AMENDMENT TO RE 2025	$1,028.94	$4,114.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.94	$3,085.62
07/10/2024	BILL	GONZALES, DAVID ROY	$4,114.56	$4,114.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-952.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-952.47	$952.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-952.47	$1,904.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.50	$2,857.41
07/12/2023	BILL	GONZALES, DAVID ROY	$3,809.91	$3,809.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.88	$848.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-848.88	$1,697.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-848.94	$2,546.64
07/12/2022	BILL	GONZALES, DAVID ROY	$3,395.58	$3,395.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.12	$793.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.12	$1,586.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.13	$2,379.36
07/14/2021	BILL	GONZALES, DAVID ROY	$3,172.49	$3,172.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.42	$710.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.42	$1,474.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.44	$2,239.25
07/15/2020	BILL	GONZALES, DAVID ROY	$3,003.69	$3,003.69
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
05/16/2019	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: EBC 133645485	$-483.55	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$483.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.01	$476.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.65	$447.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39