Tax Account 001-491-003

Print Page · · Payments Cart · New Search

Owners

MARQUEZ-GOMEZ, JUAN J ET AL
1175 SOUTHSIDE DR
ELKO, NV 89801-4346

MARQUEZ, ANA G GARCIA DE ET AL

794361

Account Summary

Account ID	001-491-003
Account Type	Real Estate
Location	1175 SOUTHSIDE DR ELKO CITY
Balance	$420.10
Currently Due	$0.00

Account ID

001-491-003

Account Type

Real Estate

Location

1175 SOUTHSIDE DR
ELKO CITY

Balance

$420.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.62
Total	$832.62
Paid	$412.52
Balance	$420.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$832.62

Total

$832.62

Paid

$412.52

Balance

$420.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$202.50	$0.00	$202.50	$202.50	$0.00
2	10/07/2024	10/17/2024	Paid	$210.02	$0.00	$210.02	$210.02	$0.00
3	01/06/2025	01/16/2025	Due	$210.02	$0.00	$210.02	$0.00	$210.02
4	03/03/2025	03/13/2025	Due	$210.08	$0.00	$210.08	$0.00	$420.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$749.18	$0.00	$749.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$693.84	$0.00	$693.84	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$693.55	$0.00	$693.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$672.54	$0.00	$672.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$665.67	$0.00	$665.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$677.98	$0.00	$677.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$642.89	$0.00	$642.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$655.78	$0.00	$655.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$658.92	$13.18	$672.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$662.67	$0.00	$662.67	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.02	$420.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-202.50	$630.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.67	$832.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938556. REASON: AMENDMENT TO RE 2025	$202.50	$808.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.50	$606.45
07/10/2024	BILL	MARQUEZ-GOMEZ, JUAN J ET AL	$808.95	$808.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-187.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.29	$187.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-187.29	$374.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.31	$561.87
07/12/2023	BILL	MARQUEZ-GOMEZ, JUAN J ET AL	$749.18	$749.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.45	$173.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.45	$346.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-173.49	$520.35
07/12/2022	BILL	MARQUEZ-GOMEZ, JUAN J ET AL	$693.84	$693.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.38	$173.38
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33696	$-173.38	$346.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.41	$520.14
07/14/2021	BILL	MARQUEZ-GARCIA, JUAN JOSE ET A	$693.55	$693.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.96	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.64	$5.96
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.64	$172.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.64	$339.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.66	$505.88
07/15/2020	BILL	MARQUEZ-GARCIA, JUAN JOSE ET A	$672.54	$672.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.41	$166.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.41	$332.82
08/01/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: 0002568609	$-166.44	$499.23
07/10/2019	BILL	MARQUEZ-GARCIA, JUAN JOSE ET A	$665.67	$665.67
02/26/2019	PAYMENT	LERETA CHECK NUM: 0164446	$-169.48	$0.00
12/31/2018	PAYMENT	LERETA CHECK NUM: 0156772	$-169.48	$169.48
09/28/2018	PAYMENT	LERETA CHECK NUM: 0147527	$-169.48	$338.96
08/20/2018	PAYMENT	LERETA CHECK NUM: 0142707	$-169.54	$508.44
07/09/2018	BILL	RECKNER, RONALD F & JAN M	$677.98	$677.98
03/27/2018	PAYMENT	ECT CASH BANK: WF INTERNET	$-1.44	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017121423028772	$-160.72	$1.44
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018021523030063	$-160.00	$162.16
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.12	$322.16
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017121423028772	$160.72	$322.28
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018021523030063	$160.00	$161.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.06	$1.56
02/15/2018	VOID	RECKNER, JAN CHECK BANK: WF INTERNET NUM: 018021523030063	$-160.00	$1.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$161.50
12/14/2017	VOID	RECKNER, JAN CHECK BANK: WF INTERNET NUM: 017121423028772	$-160.72	$161.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$322.19
09/29/2017	PAYMENT	RECKNER, JAN CHECK BANK: WF INTERNET NUM: 017092923031848	$-160.00	$322.16
08/21/2017	PAYMENT	RECKNER, JAN CHECK BANK: WF INTERNET NUM: 017082123030982	$-160.73	$482.16
07/07/2017	BILL	RECKNER, RONALD F & JAN M	$642.89	$642.89
03/14/2017	PAYMENT	RECKNER, RONALD CHECK BANK: WF INTERNET NUM: 017031423062426	$-163.94	$0.00
01/04/2017	PAYMENT	RECKNER, RONALD CHECK BANK: WF INTERNET NUM: 017010423113912	$-163.94	$163.94
10/04/2016	PAYMENT	RECKNER, RONALD F CREDIT: D	$-163.94	$327.88
08/09/2016	PAYMENT	RECKNER, RONALD F CREDIT: D	$-163.96	$491.82
07/08/2016	BILL	RECKNER, RONALD F & JAN M	$655.78	$655.78
03/24/2016	PAYMENT	RECKNER, RONALD F CREDIT: D	$-171.32	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.59	$171.32
01/26/2016	PAYMENT	RECKNER, RONALD F CASH	$-171.32	$164.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.59	$336.05
10/05/2015	PAYMENT	RECKNER, RONALD F CREDIT: D	$-164.73	$329.46
08/17/2015	PAYMENT	RECKNER, RONALD F CREDIT: D	$-164.73	$494.19
07/08/2015	BILL	RECKNER, RONALD F & JAN M	$658.92	$658.92
03/02/2015	PAYMENT	RECKNER, RONALD F CREDIT: D BANK: OP INTERNET NUM: 287985	$-165.66	$0.00
01/06/2015	PAYMENT	RECKNER, RONALD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 611438	$-165.66	$165.66
10/06/2014	PAYMENT	RECKNER, RONALD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 864134	$-165.66	$331.32
08/04/2014	PAYMENT	RECKNER, RONALD FRANCIS CREDIT: D BANK: OP INTERNET NUM: 421435	$-165.69	$496.98
07/10/2014	BILL	RECKNER, RONALD F & JAN M	$662.67	$662.67
10/02/2013	PAYMENT	RECKNER, RONALD F CREDIT: D	$-488.61	$0.00
08/15/2013	PAYMENT	RECKNER, RONALD F CREDIT: D	$-162.89	$488.61
07/16/2013	BILL	RECKNER, RONALD F & JAN M	$651.50	$651.50
02/13/2013	PAYMENT	RECKNER, RONALD F CREDIT: D	$-487.07	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.51	$487.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.20	$471.56
08/03/2012	PAYMENT	RECKNER, RONALD F & JAN M CREDIT: D	$-155.12	$465.36
07/10/2012	BILL	RECKNER, RONALD F & JAN M	$620.48	$620.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.46	$153.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.46	$306.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.48	$460.38
07/14/2011	BILL	RECKNER, RONALD F & JAN M	$613.86	$613.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.30	$160.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.30	$320.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.32	$480.90
07/14/2010	BILL	RECKNER, RONALD F & JAN M	$641.22	$641.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.41	$159.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.41	$318.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.43	$478.23
07/21/2009	BILL	RECKNER, RONALD F & JAN M	$637.66	$637.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$154.77	$154.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.77	$154.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.77	$309.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.77	$464.31
07/14/2008	BILL	RECKNER, RONALD F & JAN M	$619.08	$619.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.26	$150.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.26	$300.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.27	$450.78
07/13/2007	BILL	RECKNER, RONALD F & JAN M	$601.05	$601.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.88	$145.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.88	$291.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.88	$437.64
07/19/2006	BILL	RECKNER, RONALD F & JAN M	$583.52	$583.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-141.63	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-141.63	$141.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.63	$283.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.63	$424.89
07/21/2005	BILL	RECKNER, RONALD F & JAN M	$566.52	$566.52
03/03/2005	PAYMENT	@	$-137.31	$0.00
01/03/2005	PAYMENT	@	$-137.31	$137.31
10/01/2004	PAYMENT	@	$-137.31	$274.62
08/16/2004	PAYMENT	@	$-137.32	$411.93
07/01/2004	BILL	RECKNER, RONALD F & JA @	$549.25	$549.25
02/26/2004	PAYMENT	@	$-132.42	$0.00
01/09/2004	PAYMENT	@	$-132.42	$132.42
10/05/2003	PAYMENT	@	$-132.42	$264.84
08/19/2003	PAYMENT	@	$-132.44	$397.26
07/01/2003	BILL	RECKNER, RONALD F & JA @	$529.70	$529.70