Tax Account 001-963-018

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Owners

GAVALDON, ANTHONY P & GLORIA M
322 COTTONWOOD DR
ELKO, NV 89801-8486

819584

Account Summary

Account ID	001-963-018
Account Type	Real Estate
Location	322 COTTONWOOD DR ELKO CITY
Balance	$949.21
Currently Due	$0.00

Account ID

001-963-018

Account Type

Real Estate

Location

322 COTTONWOOD DR
ELKO CITY

Balance

$949.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,252.50
Total	$3,252.50
Paid	$2,303.29
Balance	$949.21
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

$3,252.50

Total

$3,252.50

Paid

$2,303.29

Balance

$949.21

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	$767.86	$0.00	$767.86	$767.86	$0.00
2	10/07/2024	10/17/2024	Paid	$828.21	$0.00	$828.21	$828.21	$0.00
3	01/06/2025	01/16/2025	Due	$828.21	$0.00	$828.21	$707.22	$120.99
4	03/03/2025	03/13/2025	Due	$828.22	$0.00	$828.22	$0.00	$949.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,843.29	$0.00	$2,843.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,632.82	$0.00	$2,632.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,556.17	$0.00	$2,556.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,481.11	$0.00	$2,481.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,408.59	$0.00	$2,408.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,421.12	$0.00	$2,421.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,392.43	$0.00	$2,392.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,426.57	$0.00	$2,426.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,402.54	$0.00	$2,402.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,333.98	$0.00	$2,333.98	$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	1.42	.56	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-767.86	$949.21
08/30/2024	PAYMENT	AMROCK LLC SYS 366112 ORIG: CHECK	$-767.57	$1,717.07
08/30/2024	PAYMENT	AMROCK LLC SYS 366113 ORIG: CHECK	$-767.86	$2,484.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$181.93	$3,252.50
08/30/2024	ADJUSTMENT	AMROCK LLC CHECK 366113 VOIDED PAYMENT: 926212. REASON: AMENDMENT TO RE 2025	$767.86	$3,070.57
08/30/2024	ADJUSTMENT	AMROCK LLC CHECK 366112 VOIDED PAYMENT: 926213. REASON: AMENDMENT TO RE 2025	$767.57	$2,302.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934196. REASON: AMENDMENT TO RE 2025	$767.86	$1,535.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.86	$767.28
08/09/2024	PAYMENT	AMROCK LLC CHECK 366112	$-767.57	$1,535.14
08/09/2024	PAYMENT	AMROCK LLC CHECK 366113	$-767.86	$2,302.71
07/10/2024	BILL	GAVALDON, ANTHONY P & GLORIA M	$3,070.57	$3,070.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.24	$710.81
07/24/2023	PAYMENT	UNITED FEDERALO CREDIT UNION CHECK NUM: 111417	$-710.86	$1,145.05
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 48690	$-987.38	$1,855.91
07/12/2023	BILL	GAVALDON, ANTHONY P & GLORIA M	$2,843.29	$2,843.29
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.19	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.19	$658.19
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.19	$1,316.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.25	$1,974.57
07/12/2022	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,632.82	$2,632.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.04	$639.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.04	$1,278.08
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.05	$1,917.12
07/14/2021	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,556.17	$2,556.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-620.27	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-620.27	$620.27
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-620.27	$1,240.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-620.30	$1,860.81
07/15/2020	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,481.11	$2,481.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-602.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.14	$602.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.14	$1,204.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.17	$1,806.42
07/10/2019	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,408.59	$2,408.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.27	$605.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-605.27	$1,210.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.31	$1,815.81
07/09/2018	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,421.12	$2,421.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.10	$598.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.10	$1,196.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.13	$1,794.30
07/07/2017	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,392.43	$2,392.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.64	$606.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.64	$1,213.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-606.65	$1,819.92
07/08/2016	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,426.57	$2,426.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-600.63	$600.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.63	$1,201.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.65	$1,801.89
07/08/2015	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,402.54	$2,402.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.49	$583.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.49	$1,166.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-583.51	$1,750.47
07/10/2014	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,333.98	$2,333.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-566.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.26	$566.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.26	$1,132.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-566.26	$1,698.78
07/16/2013	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,265.04	$2,265.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-549.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.77	$549.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.77	$1,099.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.77	$1,649.31
07/10/2012	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,199.08	$2,199.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.75	$533.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-533.75	$1,067.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.78	$1,601.25
07/14/2011	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,135.03	$2,135.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-544.10	$0.00
12/30/2010	PAYMENT	EAGLE HOME MORTGAGE LLC CHECK NUM: 485091	$-544.10	$544.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.10	$1,088.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-544.12	$1,632.30
07/14/2010	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,176.42	$2,176.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.13	$557.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.13	$1,114.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.14	$1,671.39
07/21/2009	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,228.53	$2,228.53
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-540.90	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-540.90	$540.90
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-540.90	$1,081.80
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-540.93	$1,622.70
07/14/2008	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,163.63	$2,163.63
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-525.15	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-525.15	$525.15
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-525.15	$1,050.30
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-525.16	$1,575.45
07/13/2007	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,100.61	$2,100.61
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-509.85	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-509.85	$509.85
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-509.85	$1,019.70
10/23/2006	AMENDMENT	w/o penalty	$-20.39	$1,529.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.39	$1,549.94
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-509.86	$1,529.55
07/19/2006	BILL	GAVALDON, GUADALUPE & ERLINDA	$2,039.41	$2,039.41
02/24/2006	PAYMENT	MORRIS, STANFORD RUNYAN JR & H CHECK NUM: 3667	$-495.00	$0.00
12/19/2005	PAYMENT	MORRIS, STANFORD RUNYAN JR & H CHECK NUM: 3625	$-495.00	$495.00
07/28/2005	PAYMENT	MORRIS, STANFORD RUNYAN JR & H CHECK NUM: 3533	$-990.01	$990.00
07/21/2005	BILL	MORRIS, STANFORD RUNYAN JR & H	$1,980.01	$1,980.01
08/09/2004	PAYMENT	@	$-1,927.29	$0.00
07/01/2004	BILL	MORRIS, STANFORD RUNYA @	$1,927.29	$1,927.29
07/29/2003	PAYMENT	@	$-1,855.76	$0.00
07/01/2003	BILL	MORRIS, STANFORD RUNYA @	$1,855.76	$1,855.76