Tax Account 001-970-013

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Owners

GONZALEZ, FAUSTINO
2214 CLEARWATER CT
ELKO, NV 89801-4514

665241~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-970-013
Account Type	Real Estate
Location	2214 CLEARWATER CT ELKO CITY
Balance	$1,104.65
Currently Due	$0.00

Account ID

001-970-013

Account Type

Real Estate

Location

2214 CLEARWATER CT
ELKO CITY

Balance

$1,104.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,208.41
Total	$2,208.41
Paid	$1,103.76
Balance	$1,104.65
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

$2,208.41

Total

$2,208.41

Paid

$1,103.76

Balance

$1,104.65

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	$551.45	$0.00	$551.45	$551.45	$0.00
2	10/07/2024	10/17/2024	Paid	$552.31	$0.00	$552.31	$552.31	$0.00
3	01/06/2025	01/16/2025	Due	$552.31	$0.00	$552.31	$0.00	$552.31
4	03/03/2025	03/13/2025	Due	$552.34	$0.00	$552.34	$0.00	$1,104.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.00	$0.00	$2,000.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,852.02	$0.00	$1,852.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,714.96	$0.00	$1,714.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,623.45	$0.00	$1,623.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,583.43	$0.00	$1,583.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,597.42	$0.00	$1,597.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,586.98	$0.00	$1,586.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,615.36	$0.00	$1,615.36	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,596.81	$0.00	$1,596.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,539.06	$0.00	$1,539.06	$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 -	$-548.62	$1,104.65
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.69	$1,653.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-551.45	$1,656.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.69	$2,208.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936781. REASON: AMENDMENT TO RE 2025	$551.45	$2,204.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.45	$1,653.27
07/10/2024	BILL	GONZALEZ, FAUSTINO	$2,204.72	$2,204.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.99	$499.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.99	$999.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.03	$1,499.97
07/12/2023	BILL	GONZALEZ, FAUSTINO	$2,000.00	$2,000.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.99	$462.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.99	$925.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.05	$1,388.97
07/12/2022	BILL	GONZALEZ, FAUSTINO	$1,852.02	$1,852.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.74	$428.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.74	$857.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.74	$1,286.22
07/14/2021	BILL	GONZALEZ, FAUSTINO	$1,714.96	$1,714.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.56	$0.00
10/19/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062812	$-404.72	$4.56
10/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062805	$-404.72	$409.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.72	$814.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.73	$1,218.72
07/15/2020	BILL	GONZALEZ, FAUSTINO	$1,623.45	$1,623.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$395.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$791.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.88	$1,187.55
07/10/2019	BILL	GONZALEZ, FAUSTINO	$1,583.43	$1,583.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$399.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.34	$798.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.40	$1,198.02
07/09/2018	BILL	GONZALEZ, FAUSTINO	$1,597.42	$1,597.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.74	$396.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.74	$793.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.76	$1,190.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.76	$1,586.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.76	$1,190.22
07/07/2017	BILL	GONZALEZ, FAUSTINO	$1,586.98	$1,586.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.83	$403.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.83	$807.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.87	$1,211.49
07/08/2016	BILL	GONZALEZ, FAUSTINO	$1,615.36	$1,615.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.20	$399.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.20	$798.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.21	$1,197.60
07/08/2015	BILL	GONZALEZ, FAUSTINO	$1,596.81	$1,596.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$384.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$769.52
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-384.78	$1,154.28
07/10/2014	BILL	GONZALEZ, FAUSTINO	$1,539.06	$1,539.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.46	$372.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.46	$744.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.49	$1,117.38
07/16/2013	BILL	GONZALEZ, FAUSTINO	$1,489.87	$1,489.87
03/06/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 3453695	$-363.34	$0.00
12/12/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133841	$-363.34	$363.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.34	$726.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.35	$1,090.02
07/10/2012	BILL	AUGARE, AUSTIN G & ANNIE I	$1,453.37	$1,453.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.67	$352.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.67	$705.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.70	$1,058.01
07/14/2011	BILL	AUGARE, AUSTIN G & ANNIE I	$1,410.71	$1,410.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.92	$362.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.92	$725.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.93	$1,088.76
07/14/2010	BILL	AUGARE, AUSTIN G & ANNIE I	$1,451.69	$1,451.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.04	$383.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.04	$766.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.05	$1,149.12
07/21/2009	BILL	AUGARE, AUSTIN G & ANNIE I	$1,532.17	$1,532.17
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-355.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-355.65	$355.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-355.65	$711.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-355.68	$1,066.95
07/14/2008	BILL	AUGARE, AUSTIN G & ANNIE I	$1,422.63	$1,422.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.52	$335.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.52	$671.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.55	$1,006.56
07/13/2007	BILL	DYER, THOMAS L & DIANE L	$1,342.11	$1,342.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.75	$325.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.75	$651.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.76	$977.25
07/19/2006	BILL	DYER, THOMAS L & DIANE L	$1,303.01	$1,303.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.26	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-316.26	$316.26
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.26	$632.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.28	$948.78
07/21/2005	BILL	DYER, THOMAS L & DIANE L	$1,265.06	$1,265.06
03/03/2005	PAYMENT	@	$-277.17	$0.00
01/03/2005	PAYMENT	@	$-277.17	$277.17
10/01/2004	PAYMENT	@	$-277.17	$554.34
08/16/2004	PAYMENT	@	$-277.17	$831.51
07/01/2004	BILL	DYER, THOMAS L & DIANE @	$1,108.68	$1,108.68
02/26/2004	PAYMENT	@	$-266.91	$0.00
01/09/2004	PAYMENT	@	$-266.91	$266.91
10/05/2003	PAYMENT	@	$-266.91	$533.82
08/19/2003	PAYMENT	@	$-266.91	$800.73
07/01/2003	BILL	DYER, THOMAS L & DIANE @	$1,067.64	$1,067.64