Tax Account 032-008-012

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Owners

GONZALEZ, VICTOR & MONICA
PO BOX 100
ELKO, NV 89803-0100

Account Summary

Account ID	032-008-012
Account Type	Real Estate
Location	2752 INDIANA AVE
Balance	$1,922.71
Currently Due	$0.00

Account ID

032-008-012

Account Type

Real Estate

Location

2752 INDIANA AVE

Balance

$1,922.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,753.09
Total	$3,753.09
Paid	$1,830.38
Balance	$1,922.71
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

$3,753.09

Total

$3,753.09

Paid

$1,830.38

Balance

$1,922.71

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	$869.03	$0.00	$869.03	$869.03	$0.00
2	10/07/2024	10/17/2024	Paid	$961.35	$0.00	$961.35	$961.35	$0.00
3	01/06/2025	01/16/2025	Due	$961.35	$0.00	$961.35	$0.00	$961.35
4	03/03/2025	03/13/2025	Due	$961.36	$0.00	$961.36	$0.00	$1,922.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,072.46	$0.00	$3,072.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,983.04	$0.00	$2,983.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,081.03	$0.00	$3,081.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,035.14	$0.00	$3,035.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,946.49	$0.00	$2,946.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,899.49	$0.00	$2,899.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,607.91	$0.00	$2,607.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,539.09	$0.00	$2,539.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,464.19	$0.00	$2,464.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,393.42	$0.00	$2,393.42	$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 -	$-961.35	$1,922.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-869.03	$2,884.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.90	$3,753.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933215. REASON: AMENDMENT TO RE 2025	$869.03	$3,475.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-869.03	$2,606.16
07/10/2024	BILL	GONZALEZ, VICTOR & MONICA	$3,475.19	$3,475.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-768.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-768.11	$768.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-768.11	$1,536.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.13	$2,304.33
07/12/2023	BILL	GONZALEZ, VICTOR & MONICA	$3,072.46	$3,072.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.75	$745.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.75	$1,491.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.79	$2,237.25
07/12/2022	BILL	GONZALEZ, VICTOR & MONICA	$2,983.04	$2,983.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.25	$770.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.25	$1,540.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.28	$2,310.75
07/14/2021	BILL	GONZALEZ, VICTOR & MONICA	$3,081.03	$3,081.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.78	$758.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.78	$1,517.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-758.80	$2,276.34
07/15/2020	BILL	GONZALEZ, VICTOR & MONICA	$3,035.14	$3,035.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.62	$736.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.62	$1,473.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-736.63	$2,209.86
07/10/2019	BILL	GONZALEZ, VICTOR & MONICA	$2,946.49	$2,946.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-724.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.86	$724.86
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-724.86	$1,449.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.91	$2,174.58
07/09/2018	BILL	GONZALEZ, VICTOR & MONICA	$2,899.49	$2,899.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.97	$0.00
10/02/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 132135	$-651.97	$651.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.97	$1,303.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.00	$1,955.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$652.00	$2,607.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-652.00	$1,955.91
07/07/2017	BILL	GONZALEZ, VICTOR & MONICA	$2,607.91	$2,607.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-634.77	$634.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.77	$1,269.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.78	$1,904.31
07/08/2016	BILL	GONZALEZ, VICTOR & MONICA	$2,539.09	$2,539.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.04	$616.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.04	$1,232.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.07	$1,848.12
07/08/2015	BILL	GONZALEZ, VICTOR & MONICA	$2,464.19	$2,464.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-598.35	$598.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.35	$1,196.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.37	$1,795.05
07/10/2014	BILL	GONZALEZ, VICTOR & MONICA	$2,393.42	$2,393.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.67	$571.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.67	$1,143.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.67	$1,715.01
07/16/2013	BILL	GONZALEZ, VICTOR & MONICA	$2,286.68	$2,286.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.01	$555.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.01	$1,110.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.04	$1,665.03
07/10/2012	BILL	GONZALEZ, VICTOR & MONICA	$2,220.07	$2,220.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.85	$538.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.85	$1,077.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.86	$1,616.55
07/14/2011	BILL	GONZALEZ, VICTOR & MONICA	$2,155.41	$2,155.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-548.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-548.66	$548.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-548.66	$1,097.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-548.69	$1,645.98
07/14/2010	BILL	GONZALEZ, VICTOR & MONICA	$2,194.67	$2,194.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.69	$532.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.69	$1,065.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-532.69	$1,598.07
07/21/2009	BILL	GONZALEZ, VICTOR & MONICA	$2,130.76	$2,130.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$385.89	$385.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.89	$385.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.89	$771.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.90	$1,157.67
07/14/2008	BILL	GONZALEZ, VICTOR & MONICA	$1,543.57	$1,543.57
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 12895	$-374.65	$0.00
01/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: 4223636	$-374.65	$374.65
09/27/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 86156	$-374.65	$749.30
08/24/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: 58283	$-374.66	$1,123.95
07/13/2007	BILL	GONZALEZ, VICTOR & MONICA	$1,498.61	$1,498.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.73	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: 70083	$-363.70	$363.73
09/13/2006	PAYMENT	CENLAR CENTRAL LOAN AD CHECK NUM: 316127	$-363.76	$727.43
08/01/2006	PAYMENT	GONZALEZ, VICTOR & MONICA CHECK NUM: 308900	$-363.76	$1,091.19
07/19/2006	BILL	GONZALEZ, VICTOR & MONICA	$1,454.95	$1,454.95
03/01/2006	PAYMENT	GONZALEZ, VICTOR & MONICA CHECK NUM: 3549	$-299.20	$0.00
12/22/2005	PAYMENT	GONZALEZ, VICTOR & MONICA CHECK NUM: 3479	$-299.20	$299.20
10/06/2005	PAYMENT	GONZALEZ, VICTOR & MONICA CHECK NUM: 3385	$-299.20	$598.40
08/15/2005	PAYMENT	GONZALEZ, VICTOR & MONICA CHECK NUM: 3316	$-299.22	$897.60
07/21/2005	BILL	GONZALEZ, VICTOR & MONICA	$1,196.82	$1,196.82
03/04/2005	PAYMENT	@	$-299.67	$0.00
01/04/2005	PAYMENT	@	$-299.67	$299.67
10/07/2004	PAYMENT	@	$-299.67	$599.34
08/16/2004	PAYMENT	@	$-299.67	$899.01
07/01/2004	BILL	GONZALEZ, VICTOR @	$1,198.68	$1,198.68
02/17/2004	PAYMENT	@	$-65.05	$0.00
01/02/2004	PAYMENT	@	$-65.05	$65.05
10/09/2003	PAYMENT	@	$-65.05	$130.10
08/21/2003	PAYMENT	@	$-65.05	$195.15
07/01/2003	BILL	GONZALEZ, VICTOR @	$260.20	$260.20