Tax Account 001-993-018

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Owners

GONZALES, KENNETH D &CARMEN D
1726 CRESTWOOD DR
ELKO, NV 89801-4789

Account Summary

Account ID	001-993-018
Account Type	Real Estate
Location	1726 CRESTWOOD DR ELKO CITY
Balance	$998.16
Currently Due	$0.00

Account ID

001-993-018

Account Type

Real Estate

Location

1726 CRESTWOOD DR
ELKO CITY

Balance

$998.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.57
Total	$1,956.57
Paid	$958.41
Balance	$998.16
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

$1,956.57

Total

$1,956.57

Paid

$958.41

Balance

$998.16

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	$459.34	$0.00	$459.34	$459.34	$0.00
2	10/07/2024	10/17/2024	Paid	$499.07	$0.00	$499.07	$499.07	$0.00
3	01/06/2025	01/16/2025	Due	$499.07	$0.00	$499.07	$0.00	$499.07
4	03/03/2025	03/13/2025	Due	$499.09	$0.00	$499.09	$0.00	$998.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.69	$0.00	$1,782.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,730.82	$0.00	$1,730.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,680.43	$0.00	$1,680.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,630.87	$2.19	$1,633.06	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,585.24	$0.00	$1,585.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,589.06	$0.00	$1,589.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,575.70	$0.00	$1,575.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,608.09	$0.00	$1,608.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,597.16	$0.00	$1,597.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,739.58	$0.00	$1,739.58	$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 -	$-499.07	$998.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.34	$1,497.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.47	$1,956.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932688. REASON: AMENDMENT TO RE 2025	$459.34	$1,836.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.34	$1,376.76
07/10/2024	BILL	GONZALES, KENNETH D &CARMEN D	$1,836.10	$1,836.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.61	$0.00
08/15/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 351304	$-445.71	$445.61
08/15/2023	ADJUSTMENT	wrong amount entered NUM: 351304	$446.71	$891.32
08/15/2023	VOID	AMROCK, LLC - NEVADA CHECK NUM: 351304	$-446.71	$444.61
08/15/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 351303	$-445.66	$891.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.71	$1,336.98
07/12/2023	BILL	GONZALES, KENNETH D &CARMEN D	$1,782.69	$1,782.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.69	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.69	$432.69
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.69	$865.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.75	$1,298.07
07/12/2022	BILL	GONZALES, KENNETH D &CARMEN D	$1,730.82	$1,730.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.10	$420.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.10	$840.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.13	$1,260.30
07/14/2021	BILL	GONZALES, KENNETH D &CARMEN D	$1,680.43	$1,680.43
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-408.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-408.26	$408.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-408.26	$816.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-408.28	$1,224.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.19	$1,633.06
07/15/2020	BILL	GONZALES, KENNETH D &CARMEN D	$1,630.87	$1,630.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-396.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.31	$396.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.31	$792.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.31	$1,188.93
07/10/2019	BILL	GONZALES, KENNETH D &CARMEN D	$1,585.24	$1,585.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.25	$397.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.25	$794.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.31	$1,191.75
07/09/2018	BILL	GONZALES, KENNETH D &CARMEN D	$1,589.06	$1,589.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.92	$393.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.92	$787.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.94	$1,181.76
07/07/2017	BILL	GONZALES, KENNETH D &CARMEN D	$1,575.70	$1,575.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.02	$402.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.02	$804.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-402.03	$1,206.06
07/08/2016	BILL	GONZALES, KENNETH D &CARMEN D	$1,608.09	$1,608.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-399.29	$399.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$798.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.29	$1,197.87
07/08/2015	BILL	GONZALES, KENNETH D &CARMEN D	$1,597.16	$1,597.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.89	$0.00
12/19/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 110654371	$-434.89	$434.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.89	$869.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-434.91	$1,304.67
07/10/2014	BILL	GONZALES, KENNETH D &CARMEN D	$1,739.58	$1,739.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-421.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.98	$421.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.98	$843.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.99	$1,265.94
07/16/2013	BILL	GONZALES, KENNETH D &CARMEN D	$1,687.93	$1,687.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.69	$409.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.69	$819.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.69	$1,229.07
07/10/2012	BILL	GONZALES, KENNETH D &CARMEN D	$1,638.76	$1,638.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.75	$397.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-397.75	$795.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.78	$1,193.25
07/14/2011	BILL	GONZALES, KENNETH D &CARMEN D	$1,591.03	$1,591.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.59	$412.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.59	$825.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.62	$1,237.77
07/14/2010	BILL	GONZALES, KENNETH D &CARMEN D	$1,650.39	$1,650.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.58	$400.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.58	$801.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.58	$1,201.74
07/21/2009	BILL	GONZALES, KENNETH D &CARMEN D	$1,602.32	$1,602.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.91	$388.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.91	$777.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.91	$1,166.73
07/14/2008	BILL	GONZALES, KENNETH D &CARMEN D	$1,555.64	$1,555.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.23	$377.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.59	$692.81
07/20/2007	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 11248	$-439.93	$1,070.40
07/13/2007	BILL	GONZALES, KENNETH D &CARMEN D	$1,510.33	$1,510.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.58	$366.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.58	$733.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.59	$1,099.74
07/19/2006	BILL	GONZALES, KENNETH D &CARMEN D	$1,466.33	$1,466.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-355.90	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-355.90	$355.90
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-355.90	$711.80
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-355.92	$1,067.70
07/21/2005	BILL	GONZALES, KENNETH D &CARMEN D	$1,423.62	$1,423.62
03/04/2005	PAYMENT	@	$-353.85	$0.00
12/29/2004	PAYMENT	@	$-353.85	$353.85
10/14/2004	PAYMENT	@	$-353.85	$707.70
08/24/2004	PAYMENT	@	$-353.85	$1,061.55
07/01/2004	BILL	GONZALES, KENNETH D & @	$1,415.40	$1,415.40
02/26/2004	PAYMENT	@	$-340.66	$0.00
01/09/2004	PAYMENT	@	$-340.66	$340.66
10/05/2003	PAYMENT	@	$-340.66	$681.32
08/19/2003	PAYMENT	@	$-340.67	$1,021.98
07/01/2003	BILL	GONZALES, KENNETH D & @	$1,362.65	$1,362.65