Tax Account 001-082-004
Owners
ELLIOTT, MARISELA ELISE TR
263 W ASH ST
ELKO, NV 89801-2911
(MARISELA ELISE ELLIOTT LIVING
TRUST DATED 08292017)
730240,730239
Account Summary
| Account ID | 001-082-004 |
|---|---|
| Account Type | Real Estate |
| Location | 263 W ASH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $674.97 |
| Total | $674.97 |
| Paid | $674.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $616.46 | $0.00 | $616.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $598.57 | $0.00 | $598.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $581.15 | $0.00 | $581.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $563.62 | $0.00 | $563.62 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $546.95 | $0.00 | $546.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $542.98 | $0.00 | $542.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $532.12 | $0.00 | $532.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $530.38 | $0.00 | $530.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $521.40 | $0.00 | $521.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $509.32 | $0.00 | $509.32 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | MARISELA E ELLI EBOX WF - 024091703095194 | $-40.08 | $0.00 |
| 08/30/2024 | PAYMENT | MARISELA E ELLI SYS WF - 024071803060271 ORIG: EBOX | $-634.89 | $40.08 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $40.08 | $674.97 |
| 08/30/2024 | ADJUSTMENT | MARISELA E ELLI EBOX WF - 024071803060271 VOIDED PAYMENT: 911143. REASON: AMENDMENT TO RE 2025 | $634.89 | $634.89 |
| 07/18/2024 | PAYMENT | MARISELA E ELLI EBOX WF - 024071803060271 | $-634.89 | $0.00 |
| 07/10/2024 | BILL | ELLIOTT, MARISELA ELISE TR | $634.89 | $634.89 |
| 07/14/2023 | PAYMENT | MARISELA E ELLI CHECK BANK: WF INTERNET NUM: 023071403123993 | $-616.46 | $0.00 |
| 07/12/2023 | BILL | ELLIOTT, MARISELA ELISE TR | $616.46 | $616.46 |
| 07/14/2022 | PAYMENT | ELLIOTT, MARISELA E CHECK BANK: OP INTERNET NUM: SGKQMWWNL | $-598.57 | $0.00 |
| 07/12/2022 | BILL | ELLIOTT, MARISELA ELISE TR | $598.57 | $598.57 |
| 07/21/2021 | PAYMENT | MARISELA E ELLI CHECK BANK: WF INTERNET NUM: 021072103088636 | $-581.15 | $0.00 |
| 07/14/2021 | BILL | ELLIOTT, MARISELA ELISE TR | $581.15 | $581.15 |
| 07/17/2020 | PAYMENT | ELLIOTT, MARISELA CHECK NUM: ACH | $-563.62 | $0.00 |
| 07/15/2020 | BILL | ELLIOTT, MARISELA ELISE TR | $563.62 | $563.62 |
| 12/13/2019 | PAYMENT | ELLIOTT, MARISELA CHECK NUM: VELOCITY | $-273.46 | $0.00 |
| 07/26/2019 | PAYMENT | MARISELA E ELLI CHECK BANK: WF INTERNET NUM: 019072603109553 | $-273.49 | $273.46 |
| 07/10/2019 | BILL | ELLIOTT, MARISELA ELISE TR | $546.95 | $546.95 |
| 12/28/2018 | PAYMENT | MARISELA E ELLI CHECK BANK: WF INTERNET NUM: 018122803103127 | $-271.46 | $0.00 |
| 09/07/2018 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990020035 | $-135.73 | $271.46 |
| 07/30/2018 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990019628 | $-135.79 | $407.19 |
| 07/09/2018 | BILL | ELLIOTT, MARISELA ELISE TR | $542.98 | $542.98 |
| 02/26/2018 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990017872 | $-133.03 | $0.00 |
| 12/15/2017 | PAYMENT | OEFCU CHECK NUM: 990017257 | $-133.03 | $133.03 |
| 09/29/2017 | PAYMENT | OEFCU CHECK NUM: 990016095 | $-133.03 | $266.06 |
| 08/02/2017 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990015598 | $-133.03 | $399.09 |
| 07/07/2017 | BILL | ELLIOTT, MARISELA ELISE | $532.12 | $532.12 |
| 02/17/2017 | PAYMENT | OEFCU CHECK NUM: 990013914 | $-132.59 | $0.00 |
| 12/19/2016 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990013500 | $-132.59 | $132.59 |
| 09/19/2016 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990012504 | $-132.59 | $265.18 |
| 07/27/2016 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990012023 | $-132.61 | $397.77 |
| 07/08/2016 | BILL | ELLIOTT, MARISELA ELISE | $530.38 | $530.38 |
| 02/23/2016 | PAYMENT | OEFCU CHECK NUM: 990010617 | $-130.35 | $0.00 |
| 12/14/2015 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990010232 | $-130.35 | $130.35 |
| 09/14/2015 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990009549 | $-130.35 | $260.70 |
| 08/04/2015 | PAYMENT | OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009261 | $-130.35 | $391.05 |
| 07/08/2015 | BILL | ELLIOTT, MARISELA ELISE | $521.40 | $521.40 |
| 03/03/2015 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990008258 | $-127.33 | $0.00 |
| 12/22/2014 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990007935 | $-127.33 | $127.33 |
| 09/23/2014 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990007243 | $-127.33 | $254.66 |
| 08/06/2014 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990007021 | $-127.33 | $381.99 |
| 07/10/2014 | BILL | ELLIOTT, MARISELA ELISE | $509.32 | $509.32 |
| 02/18/2014 | PAYMENT | OEFEDERAL CREDIT UNION CHECK NUM: 990006134 | $-123.37 | $0.00 |
| 12/18/2013 | PAYMENT | OE FEDERAL CREDIT UNION CHECK NUM: 990005838 | $-123.37 | $123.37 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.37 | $246.74 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.39 | $370.11 |
| 07/16/2013 | BILL | ELLIOTT, MARISELA ELISE | $493.50 | $493.50 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.78 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.78 | $119.78 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.78 | $239.56 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-119.79 | $359.34 |
| 07/10/2012 | BILL | ELLIOTT, MARISELA ELISE | $479.13 | $479.13 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.81 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.81 | $116.81 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.81 | $233.62 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.83 | $350.43 |
| 07/14/2011 | BILL | ELLIOTT, MARISELA ELISE | $467.26 | $467.26 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-118.40 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-118.40 | $118.40 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-118.40 | $236.80 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-118.43 | $355.20 |
| 07/14/2010 | BILL | ELLIOTT, MARISELA ELISE | $473.63 | $473.63 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-118.13 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-118.13 | $118.13 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-118.13 | $236.26 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-118.15 | $354.39 |
| 07/21/2009 | BILL | ELLIOTT, MARISELA ELISE | $472.54 | $472.54 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.44 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $115.44 | $115.44 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.44 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.44 | $115.44 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.44 | $230.88 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-115.47 | $346.32 |
| 07/14/2008 | BILL | ELLIOTT, MARISELA ELISE | $461.79 | $461.79 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.08 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.08 | $112.08 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.08 | $224.16 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-112.10 | $336.24 |
| 07/13/2007 | BILL | ELLIOTT, MARISELA ELISE | $448.34 | $448.34 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.82 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.82 | $108.82 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.82 | $217.64 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.84 | $326.46 |
| 07/19/2006 | BILL | ELLIOTT, MARISELA ELISE | $435.30 | $435.30 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-105.65 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-105.65 | $105.65 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-105.65 | $211.30 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-105.67 | $316.95 |
| 07/21/2005 | BILL | HAMILTON, KRISTEN L | $422.62 | $422.62 |
| 03/03/2005 | PAYMENT | @ | $-101.81 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-101.81 | $101.81 |
| 10/01/2004 | PAYMENT | @ | $-101.81 | $203.62 |
| 08/16/2004 | PAYMENT | @ | $-101.83 | $305.43 |
| 07/01/2004 | BILL | HAMILTON, KRISTEN L @ | $407.26 | $407.26 |
| 02/20/2004 | PAYMENT | @ | $-97.65 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-97.65 | $97.65 |
| 09/30/2003 | PAYMENT | @ | $-97.65 | $195.30 |
| 08/19/2003 | PAYMENT | @ | $-97.65 | $292.95 |
| 07/01/2003 | BILL | HAMILTON, KRISTEN L @ | $390.60 | $390.60 |
