Tax Account 001-431-018
Owners
DELEON, MARTHA ET AL
491 S 7TH ST
ELKO, NV 89801-4213
DELEON, MARIA DEL ROSARIO ET AL
GALVAN, MARTHA IDALIA ET AL
812297
Account Summary
| Account ID | 001-431-018 |
|---|---|
| Account Type | Real Estate |
| Location | 491 S 7TH ST ELKO CITY |
| Balance | $73.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,575.38 |
| Total | $1,575.38 |
| Paid | $1,501.75 |
| Balance | $73.63 |
| 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 | $1,458.07 | $0.00 | $1,458.07 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,415.67 | $14.16 | $1,429.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,416.97 | $0.00 | $1,416.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,375.09 | $0.00 | $1,375.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,359.03 | $0.00 | $1,359.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,384.75 | $0.00 | $1,384.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,389.64 | $0.00 | $1,389.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,419.03 | $0.00 | $1,419.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,413.57 | $0.00 | $1,413.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,418.19 | $0.00 | $1,418.19 | $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 | 1.89 | .09 | .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 | TREVINO, MARIA SYS ORIG: CARD | $-1,501.75 | $73.63 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $73.63 | $1,575.38 |
| 08/30/2024 | ADJUSTMENT | TREVINO, MARIA CARD VOIDED PAYMENT: 946914. REASON: AMENDMENT TO RE 2025 | $1,501.75 | $1,501.75 |
| 08/26/2024 | PAYMENT | TREVINO, MARIA CARD | $-1,501.75 | $0.00 |
| 07/10/2024 | BILL | DELEON, MARTHA ET AL | $1,501.75 | $1,501.75 |
| 08/29/2023 | PAYMENT | TREVINO, MARIA ROSA CREDIT: D | $-1,458.07 | $0.00 |
| 07/12/2023 | BILL | DELEON, MARTHA ET AL | $1,458.07 | $1,458.07 |
| 11/03/2022 | PAYMENT | TREVINO, MARIA ROSA D CREDIT: D | $-1,075.89 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $14.16 | $1,075.89 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.94 | $1,061.73 |
| 07/12/2022 | BILL | DELEON, PABLO & MARTHA | $1,415.67 | $1,415.67 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.24 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.24 | $354.24 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.24 | $708.48 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.25 | $1,062.72 |
| 07/14/2021 | BILL | DELEON, PABLO & MARTHA | $1,416.97 | $1,416.97 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.96 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-345.37 | $338.96 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-345.37 | $684.33 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-345.39 | $1,029.70 |
| 07/15/2020 | BILL | DELEON, PABLO & MARTHA | $1,375.09 | $1,375.09 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-339.75 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.75 | $339.75 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.75 | $679.50 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-339.78 | $1,019.25 |
| 07/10/2019 | BILL | DELEON, PABLO & MARTHA | $1,359.03 | $1,359.03 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-346.18 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.18 | $346.18 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.18 | $692.36 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.21 | $1,038.54 |
| 07/09/2018 | BILL | DELEON, PABLO & MARTHA | $1,384.75 | $1,384.75 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.41 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.41 | $347.41 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.41 | $694.82 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.41 | $1,042.23 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $347.41 | $1,389.64 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-347.41 | $1,042.23 |
| 07/07/2017 | BILL | DELEON, PABLO & MARTHA | $1,389.64 | $1,389.64 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.75 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-354.75 | $354.75 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.75 | $709.50 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.78 | $1,064.25 |
| 07/08/2016 | BILL | DELEON, PABLO & MARTHA | $1,419.03 | $1,419.03 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.39 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.39 | $353.39 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.39 | $706.78 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.40 | $1,060.17 |
| 07/08/2015 | BILL | DELEON, PABLO & MARTHA | $1,413.57 | $1,413.57 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.54 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-354.54 | $354.54 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.54 | $709.08 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-354.57 | $1,063.62 |
| 07/10/2014 | BILL | DELEON, PABLO & MARTHA | $1,418.19 | $1,418.19 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.74 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.74 | $346.74 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.74 | $693.48 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-346.75 | $1,040.22 |
| 07/16/2013 | BILL | DELEON, PABLO & MARTHA | $1,386.97 | $1,386.97 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.73 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.73 | $210.73 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.73 | $421.46 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-210.74 | $632.19 |
| 07/10/2012 | BILL | DELEON, PABLO & MARTHA | $842.93 | $842.93 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.82 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.82 | $204.82 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.82 | $409.64 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-204.82 | $614.46 |
| 07/14/2011 | BILL | DELEON, PABLO & MARTHA | $819.28 | $819.28 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-207.08 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-207.08 | $207.08 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-207.08 | $414.16 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-207.09 | $621.24 |
| 07/14/2010 | BILL | DELEON, PABLO & MARTHA | $828.33 | $828.33 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.25 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.25 | $207.25 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.25 | $414.50 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-207.28 | $621.75 |
| 07/21/2009 | BILL | DELEON, PABLO & MARTHA | $829.03 | $829.03 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.15 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $203.15 | $203.15 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.15 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.15 | $203.15 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.15 | $406.30 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-203.15 | $609.45 |
| 07/14/2008 | BILL | DELEON, PABLO & MARTHA | $812.60 | $812.60 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.44 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.44 | $222.44 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.44 | $444.88 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-222.45 | $667.32 |
| 07/13/2007 | BILL | DELEON, PABLO & MARTHA | $889.77 | $889.77 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.55 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.55 | $217.55 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.55 | $435.10 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-217.58 | $652.65 |
| 07/19/2006 | BILL | DELEON, PABLO & MARTHA | $870.23 | $870.23 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-211.22 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-211.22 | $211.22 |
| 09/20/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 4973 | $-211.22 | $422.44 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-211.22 | $633.66 |
| 07/21/2005 | BILL | MORSE, KAYLEEN J | $844.88 | $844.88 |
| 02/16/2005 | PAYMENT | @ | $-203.63 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-203.63 | $203.63 |
| 10/05/2004 | PAYMENT | @ | $-203.63 | $407.26 |
| 07/27/2004 | PAYMENT | @ | $-203.64 | $610.89 |
| 07/01/2004 | BILL | MORSE, KAYLEEN J @ | $814.53 | $814.53 |
| 02/04/2004 | PAYMENT | @ | $-195.54 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-195.54 | $195.54 |
| 09/22/2003 | PAYMENT | @ | $-195.54 | $391.08 |
| 08/11/2003 | PAYMENT | @ | $-195.57 | $586.62 |
| 07/01/2003 | BILL | MORSE, KAYLEEN J @ | $782.19 | $782.19 |
