Tax Account 006-09H-061

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Owners

CORTES, MARTIN GONZALEZ ET AL
4795 BULLION RD
ELKO, NV 89801

GONZALEZ, SOCORRO D ET AL

800777

Account Summary

Account ID	006-09H-061
Account Type	Real Estate
Location	4795 BULLION RD
Balance	$1,013.47
Currently Due	$0.00

Account ID

006-09H-061

Account Type

Real Estate

Location

4795 BULLION RD

Balance

$1,013.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.87
Total	$1,316.87
Paid	$303.40
Balance	$1,013.47
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

$1,316.87

Total

$1,316.87

Paid

$303.40

Balance

$1,013.47

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	$303.40	$0.00	$303.40	$303.40	$0.00
2	10/07/2024	10/17/2024	Due	$337.82	$0.00	$337.82	$0.00	$337.82
3	01/06/2025	01/16/2025	Due	$337.82	$0.00	$337.82	$0.00	$675.64
4	03/03/2025	03/13/2025	Due	$337.83	$0.00	$337.83	$0.00	$1,013.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.33	$0.00	$1,177.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,143.11	$0.00	$1,143.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,169.14	$40.92	$1,210.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,113.61	$1.22	$1,114.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,085.74	$0.00	$1,085.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,054.13	$0.00	$1,054.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.57	$0.00	$932.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$905.41	$0.00	$905.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$830.26	$0.00	$830.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$839.64	$0.00	$839.64	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.40	$1,013.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.29	$1,316.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935470. REASON: AMENDMENT TO RE 2025	$303.40	$1,212.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.40	$909.18
07/10/2024	BILL	CORTES, MARTIN GONZALEZ ET AL	$1,212.58	$1,212.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.32	$294.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.32	$588.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.37	$882.96
07/12/2023	BILL	CORTES, MARTIN GONZALEZ ET AL	$1,177.33	$1,177.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.77	$285.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.77	$571.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.80	$857.31
07/12/2022	BILL	CORTES, MARTIN GONZALEZ ET AL	$1,143.11	$1,143.11
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37358	$-1,210.06	$0.00
02/01/2022	AMENDMENT	REMOVE PEN- STEWART TITLE PD	$-52.61	$1,210.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.61	$1,262.67
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.23	$1,210.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.69	$1,180.83
07/14/2021	BILL	MCGRATH, JOHN M	$1,169.14	$1,169.14
07/28/2020	PAYMENT	MCGRATH, JOHN M CREDIT: D	$-1,114.83	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.22	$1,114.83
07/15/2020	BILL	MCGRATH, JOHN M	$1,113.61	$1,113.61
08/02/2019	PAYMENT	MCGRATH, JOHN M CREDIT: D	$-1,085.74	$0.00
07/10/2019	BILL	MCGRATH, JOHN M	$1,085.74	$1,085.74
07/16/2018	PAYMENT	MCGRATH, JOHN M CREDIT: D	$-1,054.13	$0.00
07/09/2018	BILL	MCGRATH, JOHN M	$1,054.13	$1,054.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.14	$233.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.14	$466.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.15	$699.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.15	$932.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.15	$699.42
07/07/2017	BILL	MCGRATH, JOHN M	$932.57	$932.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-226.35	$226.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.35	$452.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.36	$679.05
07/08/2016	BILL	MCGRATH, JOHN M	$905.41	$905.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.56	$207.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.56	$415.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.58	$622.68
07/08/2015	BILL	MCGRATH, JOHN M	$830.26	$830.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-209.91	$209.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.91	$419.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.91	$629.73
07/10/2014	BILL	MCGRATH, JOHN M	$839.64	$839.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.86	$210.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.86	$421.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$632.58
07/16/2013	BILL	MCGRATH, JOHN M	$843.46	$843.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.37	$210.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.37	$420.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.40	$631.11
07/10/2012	BILL	MCGRATH, JOHN M	$841.51	$841.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.57	$208.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.57	$417.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.60	$625.71
07/14/2011	BILL	MCGRATH, JOHN M	$834.31	$834.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.17	$209.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.17	$418.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.17	$627.51
07/14/2010	BILL	MCGRATH, JOHN M	$836.68	$836.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.87	$221.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.87	$443.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.88	$665.61
07/21/2009	BILL	MCGRATH, JOHN M	$887.49	$887.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.70	$213.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$213.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$427.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.70	$641.10
07/14/2008	BILL	MCGRATH, JOHN M	$854.80	$854.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$207.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.47	$414.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.49	$622.41
07/13/2007	BILL	MCGRATH, JOHN M	$829.90	$829.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.77	$202.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.77	$405.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.79	$608.31
07/19/2006	BILL	MCGRATH, JOHN M	$811.10	$811.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.87	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-196.87	$196.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.87	$393.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.89	$590.61
07/21/2005	BILL	MCGRATH, JOHN M	$787.50	$787.50
03/03/2005	PAYMENT	@	$-196.28	$0.00
01/03/2005	PAYMENT	@	$-196.28	$196.28
10/01/2004	PAYMENT	@	$-196.28	$392.56
08/16/2004	PAYMENT	@	$-196.28	$588.84
07/01/2004	BILL	MCGRATH, JOHN M @	$785.12	$785.12
02/26/2004	PAYMENT	@	$-207.90	$0.00
01/09/2004	PAYMENT	@	$-207.90	$207.90
10/05/2003	PAYMENT	@	$-207.90	$415.80
08/19/2003	PAYMENT	@	$-207.90	$623.70
07/01/2003	BILL	MCGRATH, JOHN M @	$831.60	$831.60