Tax Account 001-984-001

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Owners

GODOY, GUILLERMO & ELVIA
202 RAPTOR CT
ELKO, NV 89801-8494

651273

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Account Summary

Account ID	001-984-001
Account Type	Real Estate
Location	202 RAPTOR CT ELKO CITY
Balance	$770.13
Currently Due	$0.00

Account ID

001-984-001

Account Type

Real Estate

Location

202 RAPTOR CT
ELKO CITY

Balance

$770.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,019.46
Total	$3,019.46
Paid	$2,249.33
Balance	$770.13
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

$3,019.46

Total

$3,019.46

Paid

$2,249.33

Balance

$770.13

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	$709.11	$0.00	$709.11	$709.11	$0.00
2	10/07/2024	10/17/2024	Paid	$770.11	$0.00	$770.11	$770.11	$0.00
3	01/06/2025	01/16/2025	Paid	$770.11	$0.00	$770.11	$770.11	$0.00
4	03/03/2025	03/13/2025	Due	$770.13	$0.00	$770.13	$0.00	$770.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.50	$0.00	$2,752.50	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,672.40	$0.00	$2,672.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,594.58	$0.00	$2,594.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,518.40	$0.00	$2,518.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,427.99	$0.00	$2,427.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,440.24	$0.00	$2,440.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,418.38	$0.00	$2,418.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,450.32	$85.76	$2,536.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,428.03	$0.00	$2,428.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,295.82	$0.00	$2,295.82	$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	1.49	.49	.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
10/03/2024	PAYMENT	GODOY, ELVIA CASH	$-831.58	$770.13
08/30/2024	PAYMENT	GODOY, GUILLERMO SYS ORIG: CASH	$-1,417.75	$1,601.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.43	$3,019.46
08/30/2024	ADJUSTMENT	GODOY, GUILLERMO CASH VOIDED PAYMENT: 930430. REASON: AMENDMENT TO RE 2025	$1,417.75	$2,835.03
08/14/2024	PAYMENT	GODOY, GUILLERMO CASH	$-1,417.75	$1,417.28
07/10/2024	BILL	GODOY, GUILLERMO & ELVIA	$2,835.03	$2,835.03
12/28/2023	PAYMENT	GODOY, GUILLERMO & ELVIA CASH	$-1,376.24	$0.00
08/11/2023	PAYMENT	GODOY, ELVIA CASH	$-1,376.26	$1,376.24
07/12/2023	BILL	GODOY, GUILLERMO & ELVIA	$2,752.50	$2,752.50
08/01/2022	PAYMENT	GODOY, ELVIA CASH	$-2,672.40	$0.00
07/12/2022	BILL	GODOY, GUILLERMO & ELVIA	$2,672.40	$2,672.40
12/28/2021	PAYMENT	GODOY, ELVIA CASH	$-1,297.28	$0.00
08/09/2021	PAYMENT	GODOY, ELVIA CASH	$-1,297.30	$1,297.28
07/14/2021	BILL	GODOY, GUILLERMO & ELVIA	$2,594.58	$2,594.58
12/14/2020	PAYMENT	GODOY, ELVIA CASH	$-1,247.68	$0.00
08/04/2020	PAYMENT	GODOY, ELVIA CASH	$-1,270.72	$1,247.68
07/15/2020	BILL	GODOY, GUILLERMO & ELVIA	$2,518.40	$2,518.40
02/10/2020	PAYMENT	GODOY GUILLERMO & ELVIA CASH	$-606.99	$0.00
11/25/2019	PAYMENT	GODOY, ELVIA CASH	$-606.99	$606.99
08/12/2019	PAYMENT	GODOY, ELVIA CASH	$-1,214.01	$1,213.98
07/10/2019	BILL	GODOY, GUILLERMO & ELVIA	$2,427.99	$2,427.99
01/03/2019	PAYMENT	GODOY, ELVIA CASH	$-1,220.10	$0.00
08/10/2018	PAYMENT	GODOY, GUILLERMO & ELVIA CASH	$-1,220.14	$1,220.10
07/09/2018	BILL	GODOY, GUILLERMO & ELVIA	$2,440.24	$2,440.24
02/16/2018	PAYMENT	GODOY, ELVIA CASH	$-604.59	$0.00
11/30/2017	PAYMENT	GODOY, ELVIA CASH	$-604.59	$604.59
08/18/2017	PAYMENT	GODOY, ELVIA CASH	$-1,209.20	$1,209.18
07/07/2017	BILL	GODOY, GUILLERMO & ELVIA	$2,418.38	$2,418.38
04/04/2017	PAYMENT	GODOY, ELVIA CASH	$-1,310.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$61.26	$1,310.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.50	$1,249.64
08/01/2016	PAYMENT	GODOY, ELVIA CASH	$-1,225.18	$1,225.14
07/08/2016	BILL	GODOY, GUILLERMO & ELVIA	$2,450.32	$2,450.32
01/25/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 73172	$-607.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.00	$607.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.00	$1,214.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.03	$1,821.00
07/08/2015	BILL	GODOY, GUILLERMO & ELVIA	$2,428.03	$2,428.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-573.95	$573.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.95	$1,147.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.97	$1,721.85
07/10/2014	BILL	GODOY, GUILLERMO & ELVIA	$2,295.82	$2,295.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$556.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$1,113.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.99	$1,670.97
07/16/2013	BILL	GODOY, GUILLERMO & ELVIA	$2,227.96	$2,227.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.76	$540.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.76	$1,081.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.79	$1,622.28
07/10/2012	BILL	GODOY, GUILLERMO & ELVIA	$2,163.07	$2,163.07
07/25/2011	PAYMENT	DOROTHY HANSEN CHECK BANK: WF INTERNET NUM: 011072523006795	$-2,100.07	$0.00
07/14/2011	BILL	HANSEN, DOROTHY C TR	$2,100.07	$2,100.07
08/26/2010	PAYMENT	HANSEN DOROTHY CHECK BANK: WF INTERNET NUM: 609009449	$-2,133.79	$0.00
07/14/2010	BILL	HANSEN, DOROTHY C TR	$2,133.79	$2,133.79
12/11/2009	PAYMENT	DOROTHY C HANSEN CREDIT: D BANK: INTERNET PMT	$-1,087.64	$0.00
07/28/2009	PAYMENT	HANSEN, DOROTHY C CHECK NUM: 1330	$-1,087.66	$1,087.64
07/21/2009	BILL	HANSEN, DOROTHY C	$2,175.30	$2,175.30
01/26/2009	PAYMENT	DOROTHY HANSEN FT CHECK NUM: 1286	$-527.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.98	$527.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.98	$1,055.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-527.98	$1,583.94
07/14/2008	BILL	HANSEN, DOROTHY C	$2,111.92	$2,111.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-498.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-498.09	$498.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-498.09	$996.18
07/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 28961	$-498.11	$1,494.27
07/13/2007	BILL	REED, RICK L & CARLA R	$1,992.38	$1,992.38
03/06/2007	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 3857	$-483.59	$0.00
01/03/2007	PAYMENT	REED, RICK L CHECK NUM: 3855	$-483.59	$483.59
10/03/2006	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 3853	$-483.59	$967.18
09/07/2006	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 3852	$-483.59	$1,450.77
07/19/2006	BILL	REED, RICK L & CARLA R	$1,934.36	$1,934.36
03/13/2006	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 3840	$-469.50	$0.00
01/06/2006	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 3839	$-469.50	$469.50
10/07/2005	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 3838	$-469.50	$939.00
09/06/2005	PAYMENT	REED, RICK L & CARLA R CHECK NUM: 3837	$-469.52	$1,408.50
07/21/2005	BILL	REED, RICK L & CARLA R	$1,878.02	$1,878.02
03/08/2005	PAYMENT	@	$-451.08	$0.00
01/07/2005	PAYMENT	@	$-451.08	$451.08
10/06/2004	PAYMENT	@	$-451.08	$902.16
08/23/2004	PAYMENT	@	$-451.09	$1,353.24
07/01/2004	BILL	REED, RICK L & CARLA R @	$1,804.33	$1,804.33
03/23/2004	PAYMENT	@	$-434.27	$0.00
01/08/2004	PAYMENT	@	$-434.27	$434.27
10/08/2003	PAYMENT	@	$-434.27	$868.54
08/27/2003	PAYMENT	@	$-451.66	$1,302.81
07/01/2003	PENALTY	Penalty 03-04	$17.37	$1,754.47
07/01/2003	BILL	REED, RICK L & CARLA R @	$1,737.10	$1,737.10