Tax Account 001-235-003
Owners
PALAFOX, MARTINA TR
PO BOX 2430
ELKO, NV 89803-2430
(MARTINA PALAFOX LIVING TRUST
DATED 10152021)
796023
Account Summary
| Account ID | 001-235-003 |
|---|---|
| Account Type | Real Estate |
| Location | 533 8TH ST ELKO CITY |
| Balance | $649.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $847.87 |
| Total | $847.87 |
| Paid | $198.67 |
| Balance | $649.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $770.15 | $0.00 | $770.15 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $747.80 | $0.00 | $747.80 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $726.06 | $0.00 | $726.06 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $704.30 | $0.00 | $704.30 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $683.53 | $0.00 | $683.53 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $663.64 | $0.00 | $663.64 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $644.36 | $0.00 | $644.36 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2016/2017 REAL ESTATE TAXES | $625.60 | $0.00 | $625.60 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2015/2016 REAL ESTATE TAXES | $606.45 | $0.00 | $606.45 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $589.77 | $0.00 | $589.77 | $0.00 | $0.00 | 3.4823 | 11.5 |
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 | S05 | Elko Redevelopment | 231.17 | 231.17 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 202.45 | 202.45 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 143.66 | 143.66 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 141.50 | 141.50 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 132.20 | 132.20 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 120.79 | 120.79 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 105.78 | 105.78 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S05 | Elko Redevelopment | 108.38 | 108.38 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2015-2016 | S05 | Elko Redevelopment | 94.10 | 94.10 | .00 | .00 |
| 2014-2015 | S05 | Elko Redevelopment | 85.20 | 85.20 | .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 ORIG: SYS | $-198.67 | $649.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $847.87 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994768. REASON: AMENDMENT TO RE 2025 | $198.67 | $847.87 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-198.67 | $649.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $54.69 | $847.87 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939234. REASON: AMENDMENT TO RE 2025 | $198.67 | $793.18 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-198.67 | $594.51 |
| 07/10/2024 | BILL | PALAFOX, MARTINA TR | $793.18 | $793.18 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-192.53 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-192.53 | $192.53 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-192.53 | $385.06 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-192.56 | $577.59 |
| 07/12/2023 | BILL | PALAFOX, MARTINA TR | $770.15 | $770.15 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.94 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.94 | $186.94 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.94 | $373.88 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-186.98 | $560.82 |
| 07/12/2022 | BILL | PALAFOX, MARTINA TR | $747.80 | $747.80 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.51 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.51 | $181.51 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.51 | $363.02 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.53 | $544.53 |
| 07/14/2021 | BILL | PALAFOX, ADAN & MARTINA | $726.06 | $726.06 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.07 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-176.07 | $176.07 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-176.07 | $352.14 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-176.09 | $528.21 |
| 07/15/2020 | BILL | PALAFOX, ADAN & MARTINA | $704.30 | $704.30 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-170.88 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.88 | $170.88 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.88 | $341.76 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-170.89 | $512.64 |
| 07/10/2019 | BILL | PALAFOX, ADAN & MARTINA | $683.53 | $683.53 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-165.89 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.89 | $165.89 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.89 | $331.78 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-165.97 | $497.67 |
| 07/09/2018 | BILL | PALAFOX, ADAN & MARTINA | $663.64 | $663.64 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.08 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.08 | $161.08 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.08 | $322.16 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.12 | $483.24 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $161.12 | $644.36 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-161.12 | $483.24 |
| 07/07/2017 | BILL | PALAFOX, ADAN & MARTINA | $644.36 | $644.36 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.39 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.39 | $156.39 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.39 | $312.78 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-156.43 | $469.17 |
| 07/08/2016 | BILL | PALAFOX, ADAN & MARTINA | $625.60 | $625.60 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.60 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.60 | $151.60 |
| 09/17/2015 | PAYMENT | OCWEN LOAN SERVICING LLC CHECK NUM: 04718607 | $-151.63 | $303.20 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-151.62 | $454.83 |
| 07/08/2015 | BILL | PALAFOX, ADAN & MARTINA | $606.45 | $606.45 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.44 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.44 | $147.44 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.44 | $294.88 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.45 | $442.32 |
| 07/10/2014 | BILL | PALAFOX, ADAN & MARTINA | $589.77 | $589.77 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-142.89 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-142.89 | $142.89 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-142.89 | $285.78 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-142.95 | $428.67 |
| 07/16/2013 | BILL | PALAFOX, ADAN & MARTINA | $571.62 | $571.62 |
| 01/28/2013 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-138.74 | $0.00 |
| 12/17/2012 | PAYMENT | PALAFOX, MARTINA CASH | $-160.03 | $138.74 |
| 10/30/2012 | PAYMENT | PALAFOX, ROCIO CASH | $-123.00 | $298.77 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.55 | $421.77 |
| 09/21/2012 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-144.31 | $416.22 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.55 | $560.53 |
| 07/10/2012 | BILL | PALAFOX, ADAN & MARTINA | $554.98 | $554.98 |
| 03/30/2012 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-139.22 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.35 | $139.22 |
| 01/27/2012 | PAYMENT | PALAFOX, MARTINA CASH | $-140.00 | $133.87 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.35 | $273.87 |
| 11/03/2011 | PAYMENT | PALAFOX, MARTINA CASH | $-130.00 | $268.52 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.97 | $398.52 |
| 09/28/2011 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-150.67 | $393.55 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.39 | $544.22 |
| 07/14/2011 | BILL | PALAFOX, ADAN & MARTINA | $538.83 | $538.83 |
| 01/27/2011 | PAYMENT | PALAFOX, MARTINA CASH | $-111.56 | $0.00 |
| 12/30/2010 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-150.00 | $111.56 |
| 11/02/2010 | PAYMENT | PALAFOX, MARTINA CASH | $-279.89 | $261.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.08 | $541.45 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.23 | $528.37 |
| 07/14/2010 | BILL | PALAFOX, ADAN & MARTINA | $523.14 | $523.14 |
| 01/04/2010 | PAYMENT | PALAFOX, MARTINA CASH | $-245.14 | $0.00 |
| 11/25/2009 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-280.53 | $245.14 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.70 | $525.67 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.08 | $512.97 |
| 07/21/2009 | BILL | PALAFOX, ADAN & MARTINA | $507.89 | $507.89 |
| 01/29/2009 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-123.27 | $0.00 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-251.62 | $123.27 |
| 01/22/2009 | PAYMENT | Amend: Auto Restore Payment CASH | $-123.13 | $374.89 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $251.62 | $498.02 |
| 01/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment | $123.13 | $246.40 |
| 01/22/2009 | AMENDMENT | District change: Redevelopment | $0.00 | $123.27 |
| 11/25/2008 | VOID | PALAFOX, ADAN & MARTINA CASH | $-123.13 | $123.27 |
| 09/26/2008 | VOID | PALAFOX, ADAN & MARTINA CASH | $-251.62 | $246.40 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.93 | $498.02 |
| 07/14/2008 | BILL | PALAFOX, ADAN & MARTINA | $493.09 | $493.09 |
| 10/25/2007 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-239.36 | $0.00 |
| 09/26/2007 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-244.16 | $239.36 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.79 | $483.52 |
| 07/13/2007 | BILL | PALAFOX, ADAN & MARTINA | $478.73 | $478.73 |
| 10/31/2006 | PAYMENT | PALAFOX, JUAN CASH | $-232.40 | $0.00 |
| 10/11/2006 | PAYMENT | PALAFOX, JUAN CASH | $-116.20 | $232.40 |
| 08/21/2006 | PAYMENT | PALAFOX, ADAN & MARTINA CASH | $-116.20 | $348.60 |
| 07/19/2006 | BILL | PALAFOX, ADAN & MARTINA | $464.80 | $464.80 |
| 09/30/2005 | PAYMENT | PALAFOX, ADAN & MARTINA CHECK NUM: 1586 | $-225.62 | $0.00 |
| 08/29/2005 | PAYMENT | PALAFOX, MARTINA CHECK NUM: 1611 | $-225.64 | $225.62 |
| 07/21/2005 | BILL | PALAFOX, ADAN & MARTINA | $451.26 | $451.26 |
| 03/14/2005 | PAYMENT | @ | $-468.09 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $34.67 | $468.09 |
| 07/01/2004 | BILL | PALAFOX, ADAN & MARTIN @ | $433.42 | $433.42 |
| 03/10/2004 | PAYMENT | @ | $-103.58 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-103.58 | $103.58 |
| 09/15/2003 | PAYMENT | @ | $-103.58 | $207.16 |
| 08/06/2003 | PAYMENT | @ | $-103.59 | $310.74 |
| 07/01/2003 | BILL | PALAFOX, ADAN & MARTIN @ | $414.33 | $414.33 |
