Tax Account 006-09K-079

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Owners

GONIN, HENRI L & JOHANNA M TR
159 CHARLES VISTA ST
ELKO, NV 89801-1100

(GONIN FAMILY TRUST 05062021)

798520

Account Summary

Account ID	006-09K-079
Account Type	Real Estate
Location	159 CHARLES VISTA
Balance	$4,587.16
Currently Due	$1,529.04

Account ID

006-09K-079

Account Type

Real Estate

Location

159 CHARLES VISTA

Balance

$4,587.16

Currently Due

$1,529.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,038.11
Total	$6,038.11
Paid	$1,450.95
Balance	$4,587.16
Due	$1,529.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,038.11

Total

$6,038.11

Paid

$1,450.95

Balance

$4,587.16

Due

$1,529.04

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,450.95	$0.00	$1,450.95	$1,450.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,529.04	$0.00	$1,529.04	$0.00	$1,529.04
3	01/06/2025	01/16/2025	Due	$1,529.04	$0.00	$1,529.04	$0.00	$3,058.08
4	03/03/2025	03/13/2025	Due	$1,529.08	$0.00	$1,529.08	$0.00	$4,587.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,373.09	$0.00	$5,373.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,975.24	$0.00	$4,975.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,037.71	$0.00	$5,037.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,769.99	$0.00	$4,769.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,600.39	$0.00	$4,600.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,484.63	$0.00	$4,484.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,967.07	$0.00	$3,967.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,851.52	$0.00	$3,851.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,732.63	$0.00	$3,732.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,624.91	$0.00	$3,624.91	$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	.49
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	$-1,450.95	$4,587.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.33	$6,038.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932730. REASON: AMENDMENT TO RE 2025	$1,450.95	$5,802.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,450.95	$4,351.83
07/10/2024	BILL	GONIN, HENRI L & JOHANNA M TR	$5,802.78	$5,802.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,343.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,343.26	$1,343.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,343.26	$2,686.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,343.31	$4,029.78
07/12/2023	BILL	GONIN, HENRI L & JOHANNA M TR	$5,373.09	$5,373.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.80	$1,243.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.80	$2,487.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,243.84	$3,731.40
07/12/2022	BILL	GONIN, HENRI L & JOHANNA M TR	$4,975.24	$4,975.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,259.42	$0.00
11/30/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 309994	$-1,259.42	$1,259.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,259.42	$2,518.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,259.45	$3,778.26
07/14/2021	BILL	GONIN, HENRI L & JOHANNA M TR	$5,037.71	$5,037.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,122.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,215.92	$1,122.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,215.92	$2,338.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,215.93	$3,554.06
07/15/2020	BILL	GONIN, HENRI LOUIS ET AL	$4,769.99	$4,769.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,150.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.09	$1,150.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,150.09	$2,300.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,150.12	$3,450.27
07/10/2019	BILL	GONIN, HENRI LOUIS ET AL	$4,600.39	$4,600.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,121.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.15	$1,121.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,121.15	$2,242.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,121.18	$3,363.45
07/09/2018	BILL	GONZALEZ, REYNALDO & JOHNNA	$4,484.63	$4,484.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.76	$991.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.76	$1,983.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.79	$2,975.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$991.79	$3,967.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-991.79	$2,975.28
07/07/2017	BILL	GONZALEZ, REYNALDO & JOHNNA	$3,967.07	$3,967.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.87	$962.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.87	$1,925.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.91	$2,888.61
07/08/2016	BILL	GONZALEZ, REYNALDO & JOHNNA	$3,851.52	$3,851.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.15	$933.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.15	$1,866.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.18	$2,799.45
07/08/2015	BILL	GONZALEZ, REYNALDO & JOHNNA	$3,732.63	$3,732.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.22	$906.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.22	$1,812.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-906.25	$2,718.66
07/10/2014	BILL	GONZALEZ, REYNALDO & JOHNNA	$3,624.91	$3,624.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.50	$782.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.50	$1,565.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.53	$2,347.50
07/16/2013	BILL	GONZALEZ, REYNALDO & JOHNNA	$3,130.03	$3,130.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.74	$750.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.74	$1,501.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.77	$2,252.22
07/10/2012	BILL	GONZALEZ, REYNALDO & JOHNNA	$3,002.99	$3,002.99
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1291	$-403.56	$0.00
07/14/2011	BILL	ELKO SUMMIT LIMITED	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1108	$-405.83	$0.00
07/14/2010	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1017	$-202.90	$0.00
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2050	$-101.45	$202.90
08/18/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1897	$-101.48	$304.35
07/21/2009	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1792	$-405.83	$0.00
07/14/2008	BILL	ELKO SUMMIT LIMITED	$405.83	$405.83