Tax Account 001-980-066

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Owners

GONZALES, DANNY
1938 SIERRA DR
ELKO, NV 89801-4500

681961~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-980-066
Account Type	Real Estate
Location	1938 SIERRA DR ELKO CITY
Balance	$1,245.24
Currently Due	$0.00

Account ID

001-980-066

Account Type

Real Estate

Location

1938 SIERRA DR
ELKO CITY

Balance

$1,245.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.76
Total	$2,442.76
Paid	$1,197.52
Balance	$1,245.24
Due	$0.00
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

$2,442.76

Total

$2,442.76

Paid

$1,197.52

Balance

$1,245.24

Due

$0.00

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	$574.90	$0.00	$574.90	$574.90	$0.00
2	10/07/2024	10/17/2024	Paid	$622.62	$0.00	$622.62	$622.62	$0.00
3	01/06/2025	01/16/2025	Due	$622.62	$0.00	$622.62	$0.00	$622.62
4	03/03/2025	03/13/2025	Due	$622.62	$0.00	$622.62	$0.00	$1,245.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.52	$0.00	$2,231.52	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,166.58	$0.00	$2,166.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,103.48	$0.00	$2,103.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,041.60	$2.32	$2,043.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,984.14	$0.00	$1,984.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,002.58	$0.00	$2,002.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,987.79	$0.00	$1,987.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,020.88	$0.00	$2,020.88	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,008.07	$0.00	$2,008.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,985.49	$0.00	$1,985.49	$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 -	$-622.62	$1,245.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.90	$1,867.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.36	$2,442.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937737. REASON: AMENDMENT TO RE 2025	$574.90	$2,298.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.90	$1,723.50
07/10/2024	BILL	GONZALES, DANNY	$2,298.40	$2,298.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.87	$557.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.87	$1,115.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.91	$1,673.61
07/12/2023	BILL	GONZALES, DANNY	$2,231.52	$2,231.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.63	$541.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.63	$1,083.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-541.69	$1,624.89
07/12/2022	BILL	GONZALES, DANNY	$2,166.58	$2,166.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.87	$525.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.87	$1,051.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.87	$1,577.61
07/14/2021	BILL	GONZALES, DANNY	$2,103.48	$2,103.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.97	$510.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.97	$1,021.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.01	$1,532.91
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.32	$2,043.92
07/15/2020	BILL	GONZALES, DANNY	$2,041.60	$2,041.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.03	$496.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.03	$992.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.05	$1,488.09
07/10/2019	BILL	GONZALES, DANNY	$1,984.14	$1,984.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-500.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.63	$500.63
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-500.63	$1,001.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.69	$1,501.89
07/09/2018	BILL	GONZALES, DANNY	$2,002.58	$2,002.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.94	$496.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.94	$993.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.97	$1,490.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$496.97	$1,987.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-496.97	$1,490.82
07/07/2017	BILL	GONZALES, DANNY	$1,987.79	$1,987.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.21	$505.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.21	$1,010.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.25	$1,515.63
07/08/2016	BILL	GONZALES, DANNY	$2,020.88	$2,020.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.01	$502.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.01	$1,004.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.04	$1,506.03
07/08/2015	BILL	GONZALES, DANNY	$2,008.07	$2,008.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.37	$496.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.37	$992.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.38	$1,489.11
07/10/2014	BILL	GONZALES, DANNY	$1,985.49	$1,985.49
12/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015607	$-963.34	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.67	$963.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.68	$1,445.01
07/16/2013	BILL	GONZALES, DANNY & BRENDA	$1,926.69	$1,926.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.33	$469.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.33	$938.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.36	$1,407.99
07/10/2012	BILL	GONZALES, DANNY & BRENDA	$1,877.35	$1,877.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$455.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$911.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.69	$1,366.98
07/14/2011	BILL	GONZALES, DANNY & BRENDA	$1,822.67	$1,822.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.06	$468.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.06	$936.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-468.09	$1,404.18
07/14/2010	BILL	GONZALES, DANNY & BRENDA	$1,872.27	$1,872.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.39	$456.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.39	$912.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.41	$1,369.17
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$456.41	$1,825.58
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-456.41	$1,369.17
07/21/2009	BILL	GONZALES, DANNY & BRENDA	$1,825.58	$1,825.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$443.10	$443.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.10	$443.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.10	$886.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.12	$1,329.30
07/14/2008	BILL	GONZALES, DANNY & BRENDA	$1,772.42	$1,772.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.19	$430.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.19	$860.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.21	$1,290.57
07/13/2007	BILL	GONZALES, DANNY & BRENDA	$1,720.78	$1,720.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.66	$417.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.66	$835.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.69	$1,252.98
07/19/2006	BILL	GONZALES, DANNY & BRENDA	$1,670.67	$1,670.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-405.50	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-405.50	$405.50
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-405.50	$811.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-405.51	$1,216.50
07/21/2005	BILL	GONZALES, DANNY & BRENDA	$1,622.01	$1,622.01
03/03/2005	PAYMENT	@	$-398.94	$0.00
01/03/2005	PAYMENT	@	$-398.94	$398.94
10/01/2004	PAYMENT	@	$-398.94	$797.88
08/16/2004	PAYMENT	@	$-398.95	$1,196.82
07/01/2004	BILL	GONZALES, DANNY & BREN @	$1,595.77	$1,595.77
02/27/2004	PAYMENT	@	$-384.00	$0.00
01/05/2004	PAYMENT	@	$-384.00	$384.00
10/08/2003	PAYMENT	@	$-384.00	$768.00
08/18/2003	PAYMENT	@	$-384.03	$1,152.00
07/01/2003	BILL	MATHEWSON, DAVID C @	$1,536.03	$1,536.03