Tax Account 006-09H-031

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Owners

GONZALEZ-RIVERA, OMAR
1095 WAYMAN WAY
ELKO, NV 89801

735140,770225

Account Summary

Account ID	006-09H-031
Account Type	Real Estate
Location	1095 WAYMAN WAY
Balance	$975.50
Currently Due	$0.00

Account ID

006-09H-031

Account Type

Real Estate

Location

1095 WAYMAN WAY

Balance

$975.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.84
Total	$1,900.84
Paid	$925.34
Balance	$975.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,900.84

Total

$1,900.84

Paid

$925.34

Balance

$975.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$437.60	$0.00	$437.60	$437.60	$0.00
2	10/07/2024	10/17/2024	Paid	$487.74	$0.00	$487.74	$487.74	$0.00
3	01/06/2025	01/16/2025	Due	$487.74	$0.00	$487.74	$0.00	$487.74
4	03/03/2025	03/13/2025	Due	$487.76	$0.00	$487.76	$0.00	$975.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.47	$0.00	$1,698.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,649.07	$0.00	$1,649.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,728.66	$0.00	$1,728.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,759.47	$0.00	$1,759.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,723.90	$0.00	$1,723.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,678.80	$16.79	$1,695.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,485.14	$0.00	$1,485.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,441.88	$0.00	$1,441.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,398.95	$0.00	$1,398.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,137.92	$0.00	$1,137.92	$0.00	$0.00	2.5623	3.0

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 -	$-487.74	$975.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-437.60	$1,463.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.46	$1,900.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933985. REASON: AMENDMENT TO RE 2025	$437.60	$1,749.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.60	$1,311.78
07/10/2024	BILL	GONZALEZ-RIVERA, OMAR	$1,749.38	$1,749.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.61	$424.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.61	$849.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.64	$1,273.83
07/12/2023	BILL	GONZALEZ-RIVERA, OMAR	$1,698.47	$1,698.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$412.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$824.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$1,236.78
07/12/2022	BILL	GONZALEZ-RIVERA, OMAR	$1,649.07	$1,649.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.16	$432.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.16	$864.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.18	$1,296.48
07/14/2021	BILL	GONZALEZ-RIVERA, OMAR	$1,728.66	$1,728.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.96	$427.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.96	$871.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.00	$1,315.47
07/15/2020	BILL	GONZALEZ-RIVERA, OMAR	$1,759.47	$1,759.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.97	$430.97
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-430.97	$861.94
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-430.99	$1,292.91
07/10/2019	BILL	GONZALEZ-RIVERA, OMAR	$1,723.90	$1,723.90
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-419.69	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-419.69	$419.69
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-16.79	$839.38
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-419.69	$856.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.79	$1,275.86
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-419.73	$1,259.07
07/09/2018	BILL	GONZALEZ-RIVERA, OMAR	$1,678.80	$1,678.80
01/02/2018	PAYMENT	RELIANT TITLE CHECK NUM: 026924	$-371.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.28	$371.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.28	$742.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.30	$1,113.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.30	$1,485.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.30	$1,113.84
07/07/2017	BILL	GONZALEZ-RIVERA, OMAR ET AL	$1,485.14	$1,485.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.46	$360.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.46	$720.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.50	$1,081.38
07/08/2016	BILL	GONZALEZ-RIVERA, OMAR ET AL	$1,441.88	$1,441.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.73	$349.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.73	$699.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.76	$1,049.19
07/08/2015	BILL	GONSALEZ, ANNA C ET AL	$1,398.95	$1,398.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.48	$284.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.48	$568.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-284.48	$853.44
07/10/2014	BILL	GONSALEZ, ANNA C ET AL	$1,137.92	$1,137.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.05	$276.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.05	$552.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.07	$828.15
07/16/2013	BILL	GONSALEZ, ANNA C ET AL	$1,104.22	$1,104.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.63	$268.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.63	$537.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.64	$805.89
07/10/2012	BILL	GONSALEZ, ANNA C ET AL	$1,074.53	$1,074.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.69	$0.00
01/09/2012	PAYMENT	UAMC/UNIVERSAL AMERICAN MORTGA CHECK NUM: 193422	$-261.69	$261.69
09/29/2011	PAYMENT	SHAW, STEVEN GILBERT CREDIT: D BANK: OP INTERNET NUM: 084360	$-261.69	$523.38
08/05/2011	PAYMENT	STEVEN SHAW CREDIT: D BANK: OP INTERNET NUM: 6879853	$-261.71	$785.07
07/14/2011	BILL	SHAW, STEVEN G & TUAJUANA E	$1,046.78	$1,046.78
02/25/2011	PAYMENT	STEVEN GILBERT SHAW CREDIT: D BANK: OP INTERNET NUM: 555990	$-275.24	$0.00
01/06/2011	PAYMENT	STEVEN GILBERT SHAW CREDIT: D BANK: OP INTERNET NUM: 530590	$-275.24	$275.24
10/04/2010	PAYMENT	STEVEN GILBERT SHAW CREDIT: D BANK: OP INTERNET NUM: 250440	$-275.24	$550.48
07/26/2010	PAYMENT	STEVE G SHAW MR. CREDIT: D BANK: OP INTERNET NUM: 768170	$-275.25	$825.72
07/14/2010	BILL	SHAW, STEVEN G & TUAJUANA E	$1,100.97	$1,100.97
03/08/2010	PAYMENT	SHAW, STEVEN G & TUAJUANA E CREDIT: D	$-294.05	$0.00
01/11/2010	PAYMENT	SHAW, STEVEN G & TUAJUANA E CREDIT: D	$-294.05	$294.05
10/07/2009	PAYMENT	SHAW, STEVEN G & TUAJUANA E CASH	$-294.05	$588.10
08/04/2009	PAYMENT	SHAW, STEVEN G & TUAJUANA E CHECK NUM: 1004	$-294.05	$882.15
07/21/2009	BILL	SHAW, STEVEN G & TUAJUANA E	$1,176.20	$1,176.20
01/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 110412	$-285.48	$0.00
01/02/2009	PAYMENT	SHAW, STEVEN G CREDIT: D	$-285.48	$285.48
11/03/2008	PAYMENT	SHAW, STEVEN G CREDIT: D	$-296.90	$570.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.42	$867.86
08/08/2008	PAYMENT	SHAW, STEVEN G CHECK NUM: 1168	$-285.50	$856.44
07/14/2008	BILL	SHAW, STEVEN G	$1,141.94	$1,141.94
02/29/2008	PAYMENT	STEVEN SHAW CHECK NUM: 1159	$-277.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.17	$277.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.17	$554.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.17	$831.51
07/13/2007	BILL	SHAW, STEVEN G	$1,108.68	$1,108.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.09	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.09	$269.09
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.09	$538.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.11	$807.27
07/19/2006	BILL	SHAW, STEVEN G	$1,076.38	$1,076.38
02/07/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306623	$-261.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-261.25	$261.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-261.25	$522.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-261.28	$783.75
07/21/2005	BILL	SHAW, STEVEN G	$1,045.03	$1,045.03
02/16/2005	PAYMENT	@	$-260.50	$0.00
12/15/2004	PAYMENT	@	$-260.50	$260.50
09/20/2004	PAYMENT	@	$-260.50	$521.00
08/16/2004	PAYMENT	@	$-260.52	$781.50
07/01/2004	BILL	HARMER, CHARLES JAY & @	$1,042.02	$1,042.02
02/26/2004	PAYMENT	@	$-258.07	$0.00
01/09/2004	PAYMENT	@	$-258.07	$258.07
10/05/2003	PAYMENT	@	$-258.07	$516.14
08/19/2003	PAYMENT	@	$-258.07	$774.21
07/01/2003	BILL	HARMER, CHARLES JAY & @	$1,032.28	$1,032.28