Tax Account 001-972-028

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Owners

GONZALEZ GONZALEZ, GUSTAVO ETAL
655 SPRUCE RD
ELKO, NV 89801-4535

CORTES PUENTES, MARIA IRMA ETAL

763347

Account Summary

Account ID	001-972-028
Account Type	Real Estate
Location	655 SPRUCE RD ELKO CITY
Balance	$1,497.40
Currently Due	$499.10

Account ID

001-972-028

Account Type

Real Estate

Location

655 SPRUCE RD
ELKO CITY

Balance

$1,497.40

Currently Due

$499.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.49
Total	$1,987.49
Paid	$490.09
Balance	$1,497.40
Due	$499.10
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

$1,987.49

Total

$1,987.49

Paid

$490.09

Balance

$1,497.40

Due

$499.10

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	$490.09	$0.00	$490.09	$490.09	$0.00
2	10/07/2024	10/17/2024	Due	$499.10	$0.00	$499.10	$0.00	$499.10
3	01/06/2025	01/16/2025	Due	$499.10	$0.00	$499.10	$0.00	$998.20
4	03/03/2025	03/13/2025	Due	$499.20	$0.00	$499.20	$0.00	$1,497.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.38	$0.00	$1,814.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,680.15	$0.00	$1,680.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,555.81	$0.00	$1,555.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,472.74	$0.00	$1,472.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,411.51	$0.00	$1,411.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,424.24	$0.00	$1,424.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,414.33	$0.00	$1,414.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,435.33	$0.00	$1,435.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,425.97	$0.00	$1,425.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,438.84	$14.39	$1,453.23	$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	.49
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	$-490.09	$1,497.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.12	$1,987.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931981. REASON: AMENDMENT TO RE 2025	$490.09	$1,959.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.09	$1,469.28
07/10/2024	BILL	GONZALEZ GONZALEZ, GUSTAVO ETAL	$1,959.37	$1,959.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.59	$453.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.59	$907.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.61	$1,360.77
07/12/2023	BILL	GONZALEZ GONZALEZ, GUSTAVO ETA	$1,814.38	$1,814.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.03	$420.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.03	$840.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.06	$1,260.09
07/12/2022	BILL	GONZALEZ GONZALEZ, GUSTAVO ETA	$1,680.15	$1,680.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.95	$388.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.95	$777.90
08/19/2021	PAYMENT	1511 CENLAR-CORELOGIC CHECK NUM: 926415	$-388.96	$1,166.85
07/14/2021	BILL	GONZALEZ GONZALEZ, GUSTAVO ETA	$1,555.81	$1,555.81
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.64	$10.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.64	$375.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.64	$741.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.66	$1,107.08
07/15/2020	BILL	GONZALEZ GONZALEZ, GUSTAVO ETA	$1,472.74	$1,472.74
02/21/2020	PAYMENT	HAGGARD, KADIN CHECK NUM: ACH	$-352.87	$0.00
12/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005427	$-352.87	$352.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.87	$705.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.90	$1,058.61
07/10/2019	BILL	HAGGARD, KADIN	$1,411.51	$1,411.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.05	$356.05
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-356.05	$712.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.09	$1,068.15
07/09/2018	BILL	HAGGARD, KADIN	$1,424.24	$1,424.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.58	$353.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.58	$707.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.59	$1,060.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$353.59	$1,414.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-353.59	$1,060.74
07/07/2017	BILL	HAGGARD, KADIN	$1,414.33	$1,414.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.83	$358.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.83	$717.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.84	$1,076.49
07/08/2016	BILL	HAGGARD, KADIN	$1,435.33	$1,435.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.49	$356.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.49	$712.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.50	$1,069.47
07/08/2015	BILL	HAGGARD, KADIN	$1,425.97	$1,425.97
04/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11023348	$-374.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.39	$374.10
11/24/2014	PAYMENT	CORELOGIC CHECK NUM: 44079839	$-359.71	$359.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.71	$719.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.71	$1,079.13
07/10/2014	BILL	WOODARD, MICHAEL J	$1,438.84	$1,438.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-348.33	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-348.33	$348.33
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-348.33	$696.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-348.35	$1,044.99
07/16/2013	BILL	WOODARD, MICHAEL J	$1,393.34	$1,393.34
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-338.34	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-338.34	$338.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-338.34	$676.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-338.34	$1,015.02
07/10/2012	BILL	WOODARD, MICHAEL J	$1,353.36	$1,353.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-328.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-328.86	$328.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-328.86	$657.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-328.89	$986.58
07/14/2011	BILL	WOODARD, MICHAEL J	$1,315.47	$1,315.47
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-338.63	$0.00
11/01/2010	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 335859	$-338.63	$338.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-338.63	$677.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-338.66	$1,015.89
07/14/2010	BILL	WOODARD, MICHAEL J	$1,354.55	$1,354.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 88005048	$-361.92	$0.00
09/29/2009	AMENDMENT	INCLUDED ADDL 2 CENTS	$0.02	$361.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.94	$361.90
08/07/2009	PAYMENT	STEWART TITLE CHECK NUM: 114065	$-723.86	$723.84
07/21/2009	BILL	WOODARD, MICHAEL J	$1,447.70	$1,447.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.95	$0.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.95	$347.95
10/01/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78254	$-347.95	$695.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.98	$1,043.85
07/14/2008	BILL	WOODARD, MICHAEL J	$1,391.83	$1,391.83
03/13/2008	PAYMENT	WOODARD, MICHAEL J CHECK NUM: 1583	$-1,030.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.83	$1,030.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.13	$997.88
08/29/2007	PAYMENT	WOODARD, MICHAEL J CHECK NUM: 1481	$-328.28	$984.75
07/13/2007	BILL	WOODARD, MICHAEL J	$1,313.03	$1,313.03
06/15/2007	PAYMENT	WOODARD, MICHAEL J CHECK NUM: 1442	$-1,436.44	$0.00
06/01/2007	INTEREST	Monthly Interest	$10.28	$1,436.44
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,426.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.38	$1,419.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.53	$1,332.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.85	$1,277.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.34	$1,246.40
07/19/2006	BILL	WOODARD, MICHAEL J	$1,234.06	$1,234.06
05/31/2006	PAYMENT	MICHAEL J WOODARD CHECK NUM: 1173	$-7.18	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$7.18
04/25/2006	PAYMENT	MICHAEL J WOODARD CHECK NUM: 1158	$-618.00	$0.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.89	$618.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.55	$589.29
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-288.87	$577.74
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-288.88	$866.61
07/21/2005	BILL	WOODARD, MICHAEL J	$1,155.49	$1,155.49
03/07/2005	PAYMENT	@	$-289.31	$0.00
12/29/2004	PAYMENT	@	$-289.31	$289.31
10/05/2004	PAYMENT	@	$-289.31	$578.62
07/27/2004	PAYMENT	@	$-289.33	$867.93
07/01/2004	BILL	WOODARD, MICHAEL J @	$1,157.26	$1,157.26
02/04/2004	PAYMENT	@	$-278.61	$0.00
12/18/2003	PAYMENT	@	$-278.61	$278.61
09/22/2003	PAYMENT	@	$-278.61	$557.22
08/11/2003	PAYMENT	@	$-278.62	$835.83
07/01/2003	BILL	WOODARD, MICHAEL J @	$1,114.45	$1,114.45