Tax Account 001-393-007
Owners
MEDRANO-AYALA, DANIEL TR
156 DOUGLAS ST
ELKO, NV 89801-3639
(DANIEL MEDRANO LIVING TRUST
09052019)
806286
Account Summary
| Account ID | 001-393-007 |
|---|---|
| Account Type | Real Estate |
| Location | 156 DOUGLAS ST ELKO CITY |
| Balance | $803.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,052.92 |
| Total | $1,052.92 |
| Paid | $249.03 |
| Balance | $803.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $921.05 | $0.00 | $921.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $852.98 | $0.00 | $852.98 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $819.09 | $0.00 | $819.09 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $775.09 | $9.23 | $784.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $751.75 | $0.00 | $751.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $742.06 | $0.00 | $742.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $731.55 | $0.00 | $731.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $727.06 | $14.54 | $741.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $529.10 | $0.00 | $529.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $505.90 | $0.00 | $505.90 | $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 | .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 | $-249.03 | $803.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $58.36 | $1,052.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932308. REASON: AMENDMENT TO RE 2025 | $249.03 | $994.56 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-249.03 | $745.53 |
| 07/10/2024 | BILL | MEDRANO-AYALA, DANIEL TR | $994.56 | $994.56 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-230.25 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-230.25 | $230.25 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-230.25 | $460.50 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-230.30 | $690.75 |
| 07/12/2023 | BILL | MEDRANO-AYALA, DANIEL TR | $921.05 | $921.05 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.23 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.23 | $213.23 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-213.23 | $426.46 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-213.29 | $639.69 |
| 07/12/2022 | BILL | MEDRANO-AYALA, DANIEL TR | $852.98 | $852.98 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.77 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.77 | $204.77 |
| 10/12/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE CHECK NUM: 206807 | $-204.77 | $409.54 |
| 08/17/2021 | PAYMENT | ZATARAY, PATRICIA CREDIT: D | $-204.78 | $614.31 |
| 07/14/2021 | BILL | MEDRANO, DANIEL | $819.09 | $819.09 |
| 03/16/2021 | PAYMENT | ZATARAY, PATRICIA CREDIT: D | $-201.90 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $7.77 | $201.90 |
| 01/05/2021 | PAYMENT | ZATARAY, PATRICIA CHECK NUM: ACH | $-194.13 | $194.13 |
| 10/06/2020 | PAYMENT | ZATARAY, PATRICIA CREDIT: D | $-194.13 | $388.26 |
| 08/14/2020 | PAYMENT | ZATARAY, PATRICIA CREDIT: D | $-194.16 | $582.39 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $1.46 | $776.55 |
| 07/15/2020 | BILL | MEDRANO, DANIEL | $775.09 | $775.09 |
| 03/02/2020 | PAYMENT | ZATARAY, PATRICIA M CREDIT: D | $-187.93 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $187.93 |
| 01/07/2020 | PAYMENT | ZATARAY, PATRICIA CREDIT: D | $-187.93 | $187.93 |
| 10/04/2019 | PAYMENT | MEDRANO-AYALA, DANIEL CREDIT: D | $-187.93 | $375.86 |
| 08/14/2019 | PAYMENT | ZATARAY, PATRICIA CREDIT: D | $-187.96 | $563.79 |
| 07/10/2019 | BILL | MEDRANO, DANIEL | $751.75 | $751.75 |
| 03/01/2019 | PAYMENT | ZATARAY, PATRICIA M CREDIT: D | $-185.50 | $0.00 |
| 01/08/2019 | PAYMENT | ZATARAY, PATRICIA CREDIT: D | $-185.50 | $185.50 |
| 10/02/2018 | PAYMENT | ZATARAY, PATRICIA CREDIT: D | $-185.50 | $371.00 |
| 08/10/2018 | PAYMENT | MEDRANO-AYALA, DANIEL CREDIT: D | $-185.56 | $556.50 |
| 07/09/2018 | BILL | MEDRANO, DANIEL | $742.06 | $742.06 |
| 03/02/2018 | PAYMENT | MEDRANO-AYALA, DANIEL CREDIT: D | $-182.88 | $0.00 |
| 01/05/2018 | PAYMENT | MEDRANO, DANIEL CREDIT: D | $-182.88 | $182.88 |
| 08/21/2017 | PAYMENT | ZATARAY, PATRICIA & JORGE CHECK NUM: 1047 | $-365.79 | $365.76 |
| 07/07/2017 | BILL | MEDRANO, DANIEL | $731.55 | $731.55 |
| 02/28/2017 | PAYMENT | MEDRANO, ERICA ROBLES CREDIT: D | $-370.79 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $7.27 | $370.79 |
| 09/21/2016 | PAYMENT | MEDRANO, ERICA CREDIT: D | $-370.81 | $363.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.27 | $734.33 |
| 07/08/2016 | BILL | MEDRANO, DANIEL | $727.06 | $727.06 |
| 08/18/2015 | PAYMENT | MEDRANO, ERICA ROBLES CREDIT: D | $-529.10 | $0.00 |
| 07/08/2015 | BILL | MEDRANO, DANIEL | $529.10 | $529.10 |
| 08/18/2014 | PAYMENT | MEDRANO, ERICA ROBLES CREDIT: D | $-505.90 | $0.00 |
| 07/10/2014 | BILL | MEDRANO, DANIEL | $505.90 | $505.90 |
| 03/10/2014 | PAYMENT | MEDRANO, ERICA R CREDIT: D | $-247.37 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.85 | $247.37 |
| 09/10/2013 | PAYMENT | MEDRANO, ERICA R CREDIT: D | $-247.38 | $242.52 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.85 | $489.90 |
| 07/16/2013 | BILL | MEDRANO, DANIEL | $485.05 | $485.05 |
| 02/11/2013 | PAYMENT | MEDRANO, ERICA R CREDIT: D | $-236.17 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.63 | $236.17 |
| 10/04/2012 | PAYMENT | MEDRANO, ERICA R CREDIT: D | $-115.77 | $231.54 |
| 08/16/2012 | PAYMENT | MEDRANO, DANIEL CREDIT: D | $-115.80 | $347.31 |
| 07/10/2012 | BILL | MEDRANO, DANIEL | $463.11 | $463.11 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.79 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.79 | $111.79 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.79 | $223.58 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.79 | $335.37 |
| 07/14/2011 | BILL | MEDRANO, DANIEL | $447.16 | $447.16 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-114.96 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-114.96 | $114.96 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-114.96 | $229.92 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-114.97 | $344.88 |
| 07/14/2010 | BILL | MEDRANO, DANIEL | $459.85 | $459.85 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-114.01 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-114.01 | $114.01 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-114.01 | $228.02 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-114.01 | $342.03 |
| 07/21/2009 | BILL | MEDRANO, DANIEL | $456.04 | $456.04 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-111.10 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $111.10 | $111.10 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-111.10 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-111.10 | $111.10 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-111.10 | $222.20 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-111.10 | $333.30 |
| 07/14/2008 | BILL | MEDRANO, DANIEL | $444.40 | $444.40 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.70 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.70 | $108.70 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.70 | $217.40 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-108.71 | $326.10 |
| 07/13/2007 | BILL | MEDRANO, DANIEL | $434.81 | $434.81 |
| 10/31/2006 | PAYMENT | TICOR TITLE COMPANY OF CA CHECK NUM: 85881 | $-215.26 | $0.00 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-107.63 | $215.26 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-107.64 | $322.89 |
| 07/19/2006 | BILL | CRNICH, FRED & TERI | $430.53 | $430.53 |
| 01/12/2006 | PAYMENT | STEWART TITLE CHECK NUM: 20825 | $-117.70 | $0.00 |
| 01/06/2006 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 2475 | $-117.70 | $117.70 |
| 10/03/2005 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 2383 | $-117.70 | $235.40 |
| 08/15/2005 | PAYMENT | RUIZ, GEORGE & SARA CHECK NUM: 2375 | $-117.72 | $353.10 |
| 07/21/2005 | BILL | RUIZ, GEORGE & SARA | $470.82 | $470.82 |
| 11/08/2004 | PAYMENT | @ | $-468.98 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $15.86 | $468.98 |
| 07/01/2004 | BILL | GRAHAM, MILDRED @ | $453.12 | $453.12 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
