Tax Account 001-963-035
Owners
GONZALEZ, REYNALDO TR ET AL
3185 CROOKED CT
ELKO, NV 89801-2443
GONZALEZ, JOHNNA J TR ET AL
(REYNALDO & JOHNNA GONZALEZ
FAMILY TRUST 12182020)
794872
Account Summary
| Account ID | 001-963-035 |
|---|---|
| Account Type | Real Estate |
| Location | 3185 CROOKED CT ELKO CITY |
| Balance | $4,396.09 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,766.70 |
| Total | $5,766.70 |
| Paid | $1,370.61 |
| Balance | $4,396.09 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,075.40 | $0.00 | $5,075.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,699.60 | $0.00 | $4,699.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $4,483.50 | $0.00 | $4,483.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $4,245.17 | $0.00 | $4,245.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $4,043.22 | $0.00 | $4,043.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $4,049.27 | $0.00 | $4,049.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,983.01 | $0.00 | $3,983.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $4,015.82 | $0.00 | $4,015.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,897.90 | $0.00 | $3,897.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,775.54 | $0.00 | $3,775.54 | $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 | .51 | 1.47 | .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 | $-1,370.61 | $4,396.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $285.43 | $5,766.70 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932664. REASON: AMENDMENT TO RE 2025 | $1,370.61 | $5,481.27 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,370.61 | $4,110.66 |
| 07/10/2024 | BILL | GONZALEZ, REYNALDO TR ET AL | $5,481.27 | $5,481.27 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,268.84 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,268.84 | $1,268.84 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,268.84 | $2,537.68 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,268.88 | $3,806.52 |
| 07/12/2023 | BILL | GONZALEZ, REYNALDO TR ET AL | $5,075.40 | $5,075.40 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,174.89 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,174.89 | $1,174.89 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,174.89 | $2,349.78 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,174.93 | $3,524.67 |
| 07/12/2022 | BILL | GONZALEZ, REYNALDO TR ET AL | $4,699.60 | $4,699.60 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,120.87 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,120.87 | $1,120.87 |
| 09/23/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 297778 | $-1,120.87 | $2,241.74 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,120.89 | $3,362.61 |
| 07/14/2021 | BILL | GONZALEZ, REYNALDO TR ET AL | $4,483.50 | $4,483.50 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,047.13 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,066.00 | $1,047.13 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,066.00 | $2,113.13 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,066.04 | $3,179.13 |
| 07/15/2020 | BILL | GONZALEZ, REYNALDO TR ET AL | $4,245.17 | $4,245.17 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,010.80 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,010.80 | $1,010.80 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,010.80 | $2,021.60 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,010.82 | $3,032.40 |
| 07/10/2019 | BILL | GONZALEZ, JOHNNA & REYNALDO | $4,043.22 | $4,043.22 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,012.31 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,012.31 | $1,012.31 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,012.31 | $2,024.62 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,012.34 | $3,036.93 |
| 07/09/2018 | BILL | HICKS, SAMMIE E & DEANNE M | $4,049.27 | $4,049.27 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-995.75 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-995.75 | $995.75 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-995.75 | $1,991.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-995.76 | $2,987.25 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $995.76 | $3,983.01 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-995.76 | $2,987.25 |
| 07/07/2017 | BILL | HICKS, SAMMIE E & DEANNE M | $3,983.01 | $3,983.01 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,003.95 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,003.95 | $1,003.95 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,003.95 | $2,007.90 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,003.97 | $3,011.85 |
| 07/08/2016 | BILL | HICKS, SAMMIE E & DEANNE M | $4,015.82 | $4,015.82 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-974.47 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-974.47 | $974.47 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-974.47 | $1,948.94 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-974.49 | $2,923.41 |
| 07/08/2015 | BILL | HICKS, SAMMIE E & DEANNE M | $3,897.90 | $3,897.90 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-943.88 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-943.88 | $943.88 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-943.88 | $1,887.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-943.90 | $2,831.64 |
| 07/10/2014 | BILL | HICKS, SAMMIE E & DEANNE M | $3,775.54 | $3,775.54 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-916.15 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-916.15 | $916.15 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-916.15 | $1,832.30 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-916.16 | $2,748.45 |
| 07/16/2013 | BILL | HICKS, SAMMIE E & DEANNE M | $3,664.61 | $3,664.61 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.46 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.46 | $889.46 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.46 | $1,778.92 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.48 | $2,668.38 |
| 07/10/2012 | BILL | HICKS, SAMMIE E & DEANNE M | $3,557.86 | $3,557.86 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-863.55 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-863.55 | $863.55 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-863.55 | $1,727.10 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-863.58 | $2,590.65 |
| 07/14/2011 | BILL | HICKS, SAMMIE E & DEANNE M | $3,454.23 | $3,454.23 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-874.30 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-874.30 | $874.30 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-874.30 | $1,748.60 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-874.32 | $2,622.90 |
| 07/14/2010 | BILL | HICKS, SAMMIE E & DEANNE M | $3,497.22 | $3,497.22 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-892.70 | $0.00 |
| 10/14/2009 | PAYMENT | INDY MAC BANK CHECK NUM: 3236 | $-1,821.14 | $892.70 |
| 10/09/2009 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 9007 | $-892.72 | $2,713.84 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $35.71 | $3,606.56 |
| 07/21/2009 | BILL | HICKS, SAMMIE E & DEANNE M | $3,570.85 | $3,570.85 |
| 04/02/2009 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 996298 | $-21.89 | $0.00 |
| 03/31/2009 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 77197833 | $-975.00 | $21.89 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.32 | $996.89 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.19 | $949.57 |
| 01/13/2009 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 95180 | $-866.71 | $946.38 |
| 11/06/2008 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 28405 | $-11.00 | $1,813.09 |
| 11/06/2008 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 28405 | $-855.71 | $1,824.09 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $45.00 | $2,679.80 |
| 09/09/2008 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 14576146 | $-866.71 | $2,634.80 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $34.67 | $3,501.51 |
| 07/14/2008 | BILL | HICKS, SAMMIE E & DEANNE M | $3,466.84 | $3,466.84 |
| 02/25/2008 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 68992904 | $-1,668.01 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $32.71 | $1,668.01 |
| 09/06/2007 | PAYMENT | CAPITAL ONE SETTLEMENT SERVICE CHECK NUM: 653122 | $-817.65 | $1,635.30 |
| 08/14/2007 | PAYMENT | HICKS, DEANNE M CHECK NUM: 3523220 | $-817.65 | $2,452.95 |
| 07/13/2007 | BILL | HICKS, SAMMIE E & DEANNE M | $3,270.60 | $3,270.60 |
| 04/06/2007 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 7087 | $-90.67 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.49 | $90.67 |
| 01/19/2007 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 5667 | $-100.00 | $87.18 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.67 | $187.18 |
| 09/08/2006 | PAYMENT | HICKS, SAMMIE E & DEANNE M CHECK NUM: 5624 | $-91.77 | $183.51 |
| 07/31/2006 | PAYMENT | STEWART TITLE CHECK NUM: 20-24286 | $-91.77 | $275.28 |
| 07/19/2006 | BILL | HICKS, SAMMIE E & DEANNE M | $367.05 | $367.05 |
| 04/26/2006 | PAYMENT | CODY & RACHEAL BENAVIDEZ CHECK NUM: 1079 | $-304.38 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $16.50 | $304.38 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.17 | $287.88 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.67 | $278.71 |
| 08/16/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120801 | $-91.69 | $275.04 |
| 07/21/2005 | BILL | BAKER, STEPHEN A & SANDRA | $366.73 | $366.73 |
| 02/18/2005 | PAYMENT | @ | $-89.16 | $0.00 |
| 12/22/2004 | PAYMENT | @ | $-89.16 | $89.16 |
| 10/07/2004 | PAYMENT | @ | $-89.16 | $178.32 |
| 08/12/2004 | PAYMENT | @ | $-89.17 | $267.48 |
| 07/01/2004 | BILL | COUCH, CATHERINE L TR @ | $356.65 | $356.65 |
| 02/23/2004 | PAYMENT | @ | $-86.52 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-86.52 | $86.52 |
| 10/02/2003 | PAYMENT | @ | $-86.52 | $173.04 |
| 08/13/2003 | PAYMENT | @ | $-86.54 | $259.56 |
| 07/01/2003 | BILL | COUCH, CATHERINE @ | $346.10 | $346.10 |
