Tax Account 001-442-008
Owners
REYES, KATHLEEN K TR
586 S 4TH ST
ELKO, NV 89801-4107
(KATHLEEN K REYES FAMILY TRUST
05112022)
805869
Account Summary
| Account ID | 001-442-008 |
|---|---|
| Account Type | Real Estate |
| Location | 586 S 4TH ST ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $886.40 |
| Total | $887.40 |
| Paid | $887.40 |
| 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 | $807.02 | $0.00 | $807.02 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $783.58 | $0.00 | $783.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $760.78 | $0.00 | $760.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $738.01 | $0.00 | $738.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $716.26 | $0.00 | $716.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $707.37 | $7.07 | $714.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $690.32 | $0.00 | $690.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $675.06 | $0.00 | $675.06 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $654.48 | $0.00 | $654.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $636.40 | $0.00 | $636.40 | $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 |
|---|---|---|---|---|
| 09/25/2024 | PAYMENT | REYES, KATHLEEN OR LEONCIO CHECK 6475 | $-56.22 | $0.00 |
| 09/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID | $1.00 | $56.22 |
| 08/30/2024 | PAYMENT | REYES, KATHLEEN K SYS 1008 ORIG: CHECK | $-831.18 | $55.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $55.22 | $886.40 |
| 08/30/2024 | ADJUSTMENT | REYES, KATHLEEN K CHECK 1008 VOIDED PAYMENT: 946489. REASON: AMENDMENT TO RE 2025 | $831.18 | $831.18 |
| 08/26/2024 | PAYMENT | REYES, KATHLEEN K CHECK 1008 | $-831.18 | $0.00 |
| 07/10/2024 | BILL | REYES, KATHLEEN K TR | $831.18 | $831.18 |
| 08/10/2023 | PAYMENT | REYES, KATHLEEN K CHECK NUM: 1006 | $-807.02 | $0.00 |
| 07/12/2023 | BILL | REYES, KATHLEEN K TR | $807.02 | $807.02 |
| 03/03/2023 | PAYMENT | REYES, KATHLEEN & LEONCIO CHECK NUM: 6425 | $-195.88 | $0.00 |
| 01/05/2023 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6420 | $-195.88 | $195.88 |
| 09/27/2022 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6410 | $-195.88 | $391.76 |
| 08/15/2022 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6408 | $-195.94 | $587.64 |
| 07/12/2022 | BILL | REYES, KATHLEEN K TR | $783.58 | $783.58 |
| 03/08/2022 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6391 | $-190.19 | $0.00 |
| 12/20/2021 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6375 | $-190.19 | $190.19 |
| 10/11/2021 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6363 | $-190.19 | $380.38 |
| 08/12/2021 | PAYMENT | REYES, LEONCIO & KATHLEEN K CHECK NUM: 6357 | $-190.21 | $570.57 |
| 07/14/2021 | BILL | REYES, LEONCIO & KATHLEEN K | $760.78 | $760.78 |
| 02/17/2021 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6335 | $-184.50 | $0.00 |
| 01/06/2021 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6331 | $-184.50 | $184.50 |
| 10/06/2020 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6319 | $-184.50 | $369.00 |
| 08/20/2020 | PAYMENT | REYES, LEONCIO & KATHLEEN K CHECK NUM: 6308 | $-184.51 | $553.50 |
| 07/15/2020 | BILL | REYES, LEONCIO & KATHLEEN K | $738.01 | $738.01 |
| 03/09/2020 | PAYMENT | KATHLEEN REYES CHECK NUM: ACH | $-179.06 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $179.06 |
| 01/14/2020 | PAYMENT | REYES, KATHLEEN CHECK NUM: VELOCITY | $-179.06 | $179.06 |
| 10/11/2019 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6275 | $-179.06 | $358.12 |
| 08/16/2019 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6271 | $-179.08 | $537.18 |
| 07/10/2019 | BILL | REYES, LEONCIO & KATHLEEN K | $716.26 | $716.26 |
| 01/07/2019 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6240 | $-353.66 | $0.00 |
| 11/05/2018 | PAYMENT | REYES, LEONCIO & KATHLEEN K CHECK NUM: 6221 | $-183.90 | $353.66 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $7.07 | $537.56 |
| 08/08/2018 | PAYMENT | REYES, LEONCIO & KATHLEEN CHECK NUM: 6203 | $-176.88 | $530.49 |
| 07/09/2018 | BILL | REYES, LEONCIO & KATHLEEN K | $707.37 | $707.37 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.58 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.58 | $172.58 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.58 | $345.16 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-172.58 | $517.74 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $172.58 | $690.32 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-172.58 | $517.74 |
| 07/07/2017 | BILL | REYES, LEONCIO & KATHLEEN K | $690.32 | $690.32 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.76 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.76 | $168.76 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.76 | $337.52 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-168.78 | $506.28 |
| 07/08/2016 | BILL | REYES, LEONCIO & KATHLEEN K | $675.06 | $675.06 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.62 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.62 | $163.62 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.62 | $327.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-163.62 | $490.86 |
| 07/08/2015 | BILL | REYES, LEONCIO & KATHLEEN K | $654.48 | $654.48 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.10 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.10 | $159.10 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.10 | $318.20 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-159.10 | $477.30 |
| 07/10/2014 | BILL | REYES, LEONCIO & KATHLEEN K | $636.40 | $636.40 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.22 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.22 | $154.22 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.22 | $308.44 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-154.23 | $462.66 |
| 07/16/2013 | BILL | REYES, LEONCIO & KATHLEEN K | $616.89 | $616.89 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.03 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.03 | $153.03 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.03 | $306.06 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.06 | $459.09 |
| 07/10/2012 | BILL | REYES, LEONCIO & KATHLEEN K | $612.15 | $612.15 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.03 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.03 | $153.03 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.03 | $306.06 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-153.03 | $459.09 |
| 07/14/2011 | BILL | REYES, LEONCIO & KATHLEEN K | $612.12 | $612.12 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-158.68 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-158.68 | $158.68 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-158.68 | $317.36 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-158.68 | $476.04 |
| 07/14/2010 | BILL | REYES, LEONCIO & KATHLEEN K | $634.72 | $634.72 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-177.16 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-177.16 | $177.16 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-177.16 | $354.32 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-177.16 | $531.48 |
| 07/21/2009 | BILL | REYES, LEONCIO & KATHLEEN K | $708.64 | $708.64 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-174.24 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-174.24 | $174.24 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-174.24 | $348.48 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-174.24 | $522.72 |
| 07/14/2008 | BILL | REYES, LEONCIO & KATHLEEN K | $696.96 | $696.96 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-170.24 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-170.24 | $170.24 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-170.24 | $340.48 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-170.26 | $510.72 |
| 07/13/2007 | BILL | REYES, LEONCIO & KATHLEEN K | $680.98 | $680.98 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 009223481 | $-168.45 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-168.45 | $168.45 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-168.45 | $336.90 |
| 10/23/2006 | AMENDMENT | w/o penalty | $-6.74 | $505.35 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.74 | $512.09 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-168.48 | $505.35 |
| 07/19/2006 | BILL | REYES, LEONCIO & KATHLEEN K | $673.83 | $673.83 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 008099972 | $-201.87 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 005767061 | $-201.87 | $201.87 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-201.87 | $403.74 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-201.90 | $605.61 |
| 07/21/2005 | BILL | REYES, LEONCIO & KATHLEEN K | $807.51 | $807.51 |
| 03/07/2005 | PAYMENT | @ | $-195.65 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-195.65 | $195.65 |
| 10/01/2004 | PAYMENT | @ | $-195.65 | $391.30 |
| 08/18/2004 | PAYMENT | @ | $-195.65 | $586.95 |
| 07/01/2004 | BILL | REYES, LEONCIO & KATHL @ | $782.60 | $782.60 |
| 02/27/2004 | PAYMENT | @ | $-188.54 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-188.54 | $188.54 |
| 08/07/2003 | PAYMENT | @ | $-377.09 | $377.08 |
| 07/01/2003 | BILL | REYES, LEONCIO & KATHL @ | $754.17 | $754.17 |
