Tax Account 001-960-021

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Owners

GONZALEZ, OSCAR & SALIHAN R
363 POPLAR DR
ELKO, NV 89801-2400

662196~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-960-021
Account Type	Real Estate
Location	363 POPLAR DR ELKO CITY
Balance	$1,519.25
Currently Due	$0.00

Account ID

001-960-021

Account Type

Real Estate

Location

363 POPLAR DR
ELKO CITY

Balance

$1,519.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,021.11
Total	$3,021.11
Paid	$1,501.86
Balance	$1,519.25
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

$3,021.11

Total

$3,021.11

Paid

$1,501.86

Balance

$1,519.25

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	$742.25	$0.00	$742.25	$742.25	$0.00
2	10/07/2024	10/17/2024	Paid	$759.61	$0.00	$759.61	$759.61	$0.00
3	01/06/2025	01/16/2025	Due	$759.61	$0.00	$759.61	$0.00	$759.61
4	03/03/2025	03/13/2025	Due	$759.64	$0.00	$759.64	$0.00	$1,519.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.87	$0.00	$2,747.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,544.48	$0.00	$2,544.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,397.73	$0.00	$2,397.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,270.01	$4.76	$2,274.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,195.48	$0.00	$2,195.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,210.23	$0.00	$2,210.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,186.70	$0.00	$2,186.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,214.91	$0.00	$2,214.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,202.97	$0.00	$2,202.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,165.46	$0.00	$2,165.46	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.61	$1,519.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-742.25	$2,278.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.58	$3,021.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935750. REASON: AMENDMENT TO RE 2025	$742.25	$2,967.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-742.25	$2,225.28
07/10/2024	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,967.53	$2,967.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.96	$686.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-686.96	$1,373.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.99	$2,060.88
07/12/2023	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,747.87	$2,747.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.11	$636.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.11	$1,272.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-636.15	$1,908.33
07/12/2022	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,544.48	$2,544.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.43	$599.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.43	$1,198.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.44	$1,798.29
07/14/2021	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,397.73	$2,397.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.69	$568.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.69	$1,137.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.70	$1,706.07
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.76	$2,274.77
07/15/2020	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,270.01	$2,270.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.87	$548.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.87	$1,097.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.87	$1,646.61
07/10/2019	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,195.48	$2,195.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-552.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.55	$552.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.55	$1,105.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.58	$1,657.65
07/09/2018	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,210.23	$2,210.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.67	$546.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.67	$1,093.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.69	$1,640.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$546.69	$2,186.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-546.69	$1,640.01
07/07/2017	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,186.70	$2,186.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.72	$553.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.72	$1,107.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.75	$1,661.16
07/08/2016	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,214.91	$2,214.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$550.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.74	$1,101.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.75	$1,652.22
07/08/2015	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,202.97	$2,202.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.36	$541.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.36	$1,082.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.38	$1,624.08
07/10/2014	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,165.46	$2,165.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$520.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$1,041.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$1,562.70
07/16/2013	BILL	GONZALEZ, OSCAR & SALIHAN R	$2,083.60	$2,083.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.35	$0.00
10/05/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132663	$-503.35	$503.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.35	$1,006.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.38	$1,510.05
07/10/2012	BILL	HUERTA, CATHERINE D&EDWARD D S	$2,013.43	$2,013.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.69	$488.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.69	$977.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.72	$1,466.07
07/14/2011	BILL	HUERTA, CATHERINE D&EDWARD D S	$1,954.79	$1,954.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.17	$502.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.17	$1,004.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-502.20	$1,506.51
07/14/2010	BILL	HUERTA, CATHERINE D&EDWARD D S	$2,008.71	$2,008.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.09	$525.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.09	$1,050.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-525.12	$1,575.27
07/21/2009	BILL	HUERTA, CATHERINE D&EDWARD D S	$2,100.39	$2,100.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$509.79	$509.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.79	$509.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.79	$1,019.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.82	$1,529.37
07/14/2008	BILL	HUERTA, CATHERINE D&EDWARD D S	$2,039.19	$2,039.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.95	$494.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.95	$989.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.96	$1,484.85
07/13/2007	BILL	HUERTA, CATHERINE D&EDWARD D S	$1,979.81	$1,979.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.53	$480.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-480.53	$961.06
08/04/2006	PAYMENT	quicken loans CHECK NUM: 069551	$-480.54	$1,441.59
07/19/2006	BILL	HUERTA, CATHERINE D&EDWARD D S	$1,922.13	$1,922.13
03/03/2006	PAYMENT	GOLDIE, MARK K CHECK NUM: 1828400	$-466.53	$0.00
01/06/2006	PAYMENT	GOLDIE, MARK K CHECK NUM: 295	$-466.53	$466.53
10/04/2005	PAYMENT	GOLDIE, MARK K CHECK NUM: 269	$-466.53	$933.06
08/25/2005	PAYMENT	GOLDIE, MARK K CHECK NUM: 251	$-466.56	$1,399.59
07/21/2005	BILL	GOLDIE, MARK K	$1,866.15	$1,866.15
03/03/2005	PAYMENT	@	$-452.95	$0.00
12/27/2004	PAYMENT	@	$-452.95	$452.95
10/01/2004	PAYMENT	@	$-452.95	$905.90
08/18/2004	PAYMENT	@	$-452.95	$1,358.85
07/01/2004	BILL	GOLDIE, MARK K @	$1,811.80	$1,811.80
02/25/2004	PAYMENT	@	$-436.17	$0.00
12/30/2003	PAYMENT	@	$-436.17	$436.17
10/07/2003	PAYMENT	@	$-436.17	$872.34
08/19/2003	PAYMENT	@	$-436.17	$1,308.51
07/01/2003	BILL	LAVOI, CHANTAL @	$1,744.68	$1,744.68