Tax Account 001-972-042

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Owners

GONZALEZ, JOSE L DE LAPENA ETAL
2208 N HOLLOW DR
ELKO, NV 89801-4540

GONZALEZ, ARASELY DE LAPENA ETA

778586

Account Summary

Account ID	001-972-042
Account Type	Real Estate
Location	2208 NORTH HOLLOW DR ELKO CITY
Balance	$1,263.08
Currently Due	$421.02

Account ID

001-972-042

Account Type

Real Estate

Location

2208 NORTH HOLLOW DR
ELKO CITY

Balance

$1,263.08

Currently Due

$421.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.57
Total	$1,650.57
Paid	$387.49
Balance	$1,263.08
Due	$421.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,650.57

Total

$1,650.57

Paid

$387.49

Balance

$1,263.08

Due

$421.02

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$387.49	$0.00	$387.49	$387.49	$0.00
2	10/07/2024	10/17/2024	Due	$421.02	$0.00	$421.02	$0.00	$421.02
3	01/06/2025	01/16/2025	Due	$421.02	$0.00	$421.02	$0.00	$842.04
4	03/03/2025	03/13/2025	Due	$421.04	$0.00	$421.04	$0.00	$1,263.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,503.72	$0.00	$1,503.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,459.97	$0.00	$1,459.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,417.48	$0.00	$1,417.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,375.58	$0.00	$1,375.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,342.80	$0.00	$1,342.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,353.13	$0.00	$1,353.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,344.68	$0.00	$1,344.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,363.00	$0.00	$1,363.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,359.70	$0.00	$1,359.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,323.87	$0.00	$1,323.87	$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	$-387.49	$1,263.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.81	$1,650.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934204. REASON: AMENDMENT TO RE 2025	$387.49	$1,548.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.49	$1,161.27
07/10/2024	BILL	GONZALEZ, JOSE L DE LAPENA ETAL	$1,548.76	$1,548.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.92	$375.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.92	$751.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.96	$1,127.76
07/12/2023	BILL	GONZALEZ, JOSE L DE LAPENA ETA	$1,503.72	$1,503.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.98	$364.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.98	$729.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.03	$1,094.94
07/12/2022	BILL	GONZALEZ, JOSE L DE LAPENA ETA	$1,459.97	$1,459.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.37	$354.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.37	$708.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.37	$1,063.11
07/14/2021	BILL	GONZALEZ, JOSE L DE LAPENA ETA	$1,417.48	$1,417.48
12/21/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 157163	$-683.90	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.83	$683.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.85	$1,029.73
07/15/2020	BILL	GONZALEZ, JOSE L DE LAPENA ETA	$1,375.58	$1,375.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$335.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.70	$671.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.70	$1,007.10
07/10/2019	BILL	DE LAPENA, JOSE & ARASELY	$1,342.80	$1,342.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.27	$338.27
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-338.27	$676.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.32	$1,014.81
07/09/2018	BILL	DE LAPENA, JOSE & ARASELY	$1,353.13	$1,353.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.17	$336.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.17	$672.34
07/19/2017	PAYMENT	RELIANT TITLE CHECK NUM: 016985	$-336.17	$1,008.51
07/07/2017	BILL	HARVEY, HELEN L TR	$1,344.68	$1,344.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.74	$340.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.74	$681.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-340.78	$1,022.22
07/08/2016	BILL	HARVEY, RUSSELL A & HELEN L TR	$1,363.00	$1,363.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-339.92	$339.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.92	$679.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.94	$1,019.76
07/08/2015	BILL	HARVEY, RUSSELL A & HELEN L TR	$1,359.70	$1,359.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.96	$330.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.96	$661.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-330.99	$992.88
07/10/2014	BILL	HARVEY, RUSSELL A & HELEN L TR	$1,323.87	$1,323.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-321.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.08	$321.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.08	$642.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.10	$963.24
07/16/2013	BILL	HARVEY, RUSSELL A & HELEN L	$1,284.34	$1,284.34
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.39	$313.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.39	$626.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.42	$940.17
07/10/2012	BILL	HARVEY, RUSSELL A & HELEN L	$1,253.59	$1,253.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.91	$304.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-304.91	$609.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.91	$914.73
07/14/2011	BILL	HARVEY, RUSSELL A & HELEN L	$1,219.64	$1,219.64
02/08/2011	PAYMENT	STEWART TITLE CHECK NUM: 123007	$-309.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-309.14	$309.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-309.14	$618.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-309.16	$927.42
07/14/2010	BILL	HARVEY, RUSSELL A & HELEN L	$1,236.58	$1,236.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-300.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-300.14	$300.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-300.14	$600.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-300.14	$900.42
07/21/2009	BILL	HARVEY, RUSSELL A & HELEN L	$1,200.56	$1,200.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-291.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-291.39	$291.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-291.39	$582.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-291.42	$874.17
07/14/2008	BILL	HARVEY, RUSSELL A & HELEN L	$1,165.59	$1,165.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-282.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-282.90	$282.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-282.90	$565.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-282.92	$848.70
07/13/2007	BILL	HARVEY, RUSSELL A & HELEN L	$1,131.62	$1,131.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-274.66	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-274.66	$274.66
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-274.66	$549.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-274.69	$823.98
07/19/2006	BILL	HARVEY, RUSSELL A & HELEN L	$1,098.67	$1,098.67
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-266.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-266.66	$266.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-266.66	$533.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-266.69	$799.98
07/21/2005	BILL	HARVEY, RUSSELL A & HELEN L	$1,066.67	$1,066.67
02/16/2005	PAYMENT	@	$-264.00	$0.00
11/01/2004	PAYMENT	@	$-264.00	$264.00
10/01/2004	PAYMENT	@	$-264.00	$528.00
08/16/2004	PAYMENT	@	$-264.03	$792.00
07/01/2004	BILL	HARVEY, RUSSELL A & HE @	$1,056.03	$1,056.03
02/26/2004	PAYMENT	@	$-254.30	$0.00
01/09/2004	PAYMENT	@	$-254.30	$254.30
10/05/2003	PAYMENT	@	$-254.30	$508.60
08/19/2003	PAYMENT	@	$-254.31	$762.90
07/01/2003	BILL	HARVEY, RUSSELL A & HE @	$1,017.21	$1,017.21