Tax Account 001-961-039

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Owners

GONZALEZ, JULIO C ET AL
224 COTTONWOOD DR
ELKO, NV 89801-8489

GONZALEZ, JOSE O ET AL

754649, 754650

Account Summary

Account ID	001-961-039
Account Type	Real Estate
Location	224 COTTONWOOD DR ELKO CITY
Balance	$1,426.96
Currently Due	$0.00

Account ID

001-961-039

Account Type

Real Estate

Location

224 COTTONWOOD DR
ELKO CITY

Balance

$1,426.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.64
Total	$2,837.64
Paid	$1,410.68
Balance	$1,426.96
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

$2,837.64

Total

$2,837.64

Paid

$1,410.68

Balance

$1,426.96

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	$697.22	$0.00	$697.22	$697.22	$0.00
2	10/07/2024	10/17/2024	Paid	$713.46	$0.00	$713.46	$713.46	$0.00
3	01/06/2025	01/16/2025	Due	$713.46	$0.00	$713.46	$0.00	$713.46
4	03/03/2025	03/13/2025	Due	$713.50	$0.00	$713.50	$0.00	$1,426.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.34	$0.00	$2,581.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,390.29	$0.00	$2,390.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,242.11	$0.00	$2,242.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,122.64	$0.00	$2,122.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,053.75	$0.00	$2,053.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,065.92	$0.00	$2,065.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,043.13	$0.00	$2,043.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,064.86	$0.00	$2,064.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,050.41	$0.00	$2,050.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,967.49	$0.00	$1,967.49	$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 -	$-713.46	$1,426.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.22	$2,140.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.96	$2,837.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937716. REASON: AMENDMENT TO RE 2025	$697.22	$2,787.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.22	$2,090.46
07/10/2024	BILL	GONZALEZ, JULIO C ET AL	$2,787.68	$2,787.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.33	$645.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.33	$1,290.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.35	$1,935.99
07/12/2023	BILL	GONZALEZ, JULIO C ET AL	$2,581.34	$2,581.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.56	$597.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.56	$1,195.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-597.61	$1,792.68
07/12/2022	BILL	GONZALEZ, JULIO C ET AL	$2,390.29	$2,390.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.52	$560.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.52	$1,121.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.55	$1,681.56
07/14/2021	BILL	GONZALEZ, JULIO C ET AL	$2,242.11	$2,242.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.03	$532.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.03	$1,062.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.04	$1,592.60
07/15/2020	BILL	GONZALEZ, JULIO C ET AL	$2,122.64	$2,122.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.43	$513.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.43	$1,026.86
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92032	$-513.46	$1,540.29
07/10/2019	BILL	GONZALEZ, JULIO C ET AL	$2,053.75	$2,053.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-516.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.47	$516.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.47	$1,032.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.51	$1,549.41
07/09/2018	BILL	SCISSONS, ANTHONY R TR ET AL	$2,065.92	$2,065.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.78	$510.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.78	$1,021.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.79	$1,532.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.79	$2,043.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.79	$1,532.34
07/07/2017	BILL	SCISSONS, ANTHONY RAY ET AL	$2,043.13	$2,043.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-516.21	$516.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.21	$1,032.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.23	$1,548.63
07/08/2016	BILL	SCISSONS, ANTHONY RAY ET AL	$2,064.86	$2,064.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.60	$512.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.60	$1,025.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.61	$1,537.80
07/08/2015	BILL	SCISSONS, ANTHONY RAY ET AL	$2,050.41	$2,050.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-491.87	$491.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.87	$983.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.88	$1,475.61
07/10/2014	BILL	SCISSONS, ANTHONY RAY ET AL	$1,967.49	$1,967.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.30	$477.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.30	$954.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.30	$1,431.90
07/16/2013	BILL	SCISSONS, ANTHONY RAY ET AL	$1,909.20	$1,909.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.40	$463.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.40	$926.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.41	$1,390.20
07/10/2012	BILL	SCISSONS, ANTHONY RAY ET AL	$1,853.61	$1,853.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.90	$449.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.90	$899.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.92	$1,349.70
07/14/2011	BILL	SCISSONS, ANTHONY RAY ET AL	$1,799.62	$1,799.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-468.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-468.06	$468.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-468.06	$936.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-468.06	$1,404.18
07/14/2010	BILL	CYR, LAURENCE W & LILY E	$1,872.24	$1,872.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.64	$489.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.64	$979.28
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114350	$-489.64	$1,468.92
07/21/2009	BILL	CYR, LAURENCE W	$1,958.56	$1,958.56
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-475.37	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-475.37	$475.37
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-475.37	$950.74
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-475.39	$1,426.11
07/14/2008	BILL	CYR, LAURENCE W	$1,901.50	$1,901.50
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-461.53	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-461.53	$461.53
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-461.53	$923.06
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-461.53	$1,384.59
07/13/2007	BILL	CYR, LAURENCE W	$1,846.12	$1,846.12
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.09	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.09	$448.09
09/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1290645	$-448.09	$896.18
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28344	$-448.09	$1,344.27
07/19/2006	BILL	CYR, LAURENCE W	$1,792.36	$1,792.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-419.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-419.56	$419.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-419.56	$839.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-419.56	$1,258.68
07/21/2005	BILL	IGUBAN, QUERUBIN T	$1,678.24	$1,678.24
03/03/2005	PAYMENT	@	$-406.16	$0.00
01/03/2005	PAYMENT	@	$-406.16	$406.16
10/01/2004	PAYMENT	@	$-406.16	$812.32
08/16/2004	PAYMENT	@	$-406.16	$1,218.48
07/01/2004	BILL	IGUBAN, QUERUBIN T @	$1,624.64	$1,624.64
02/26/2004	PAYMENT	@	$-391.17	$0.00
01/09/2004	PAYMENT	@	$-391.17	$391.17
10/05/2003	PAYMENT	@	$-391.17	$782.34
08/19/2003	PAYMENT	@	$-391.20	$1,173.51
07/01/2003	BILL	IGUBAN, QUERUBIN T @	$1,564.71	$1,564.71