Tax Account 001-618-002
Owners
OCHOA, VAZQUEZ MARTIN TR
2310 CONNIE VIEW DR
ELKO, NV 89801-4480
(MARTIN VAZQUEZ OCHOA LIVING
TRUST 03082021)
783986
Account Summary
| Account ID | 001-618-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 CONNIE VIEW DR ELKO CITY |
| Balance | $640.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,255.93 |
| Total | $1,255.93 |
| Paid | $615.43 |
| Balance | $640.50 |
| 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 | $1,145.66 | $0.00 | $1,145.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,112.35 | $0.00 | $1,112.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,079.97 | $0.00 | $1,079.97 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,047.90 | $0.00 | $1,047.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,020.16 | $0.00 | $1,020.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,011.17 | $0.00 | $1,011.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,044.96 | $0.00 | $1,044.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,037.89 | $0.00 | $1,037.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,019.34 | $0.00 | $1,019.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,035.03 | $0.00 | $1,035.03 | $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 - | $-320.25 | $640.50 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-295.18 | $960.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $75.96 | $1,255.93 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931905. REASON: AMENDMENT TO RE 2025 | $295.18 | $1,179.97 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-295.18 | $884.79 |
| 07/10/2024 | BILL | OCHOA, VAZQUEZ MARTIN TR | $1,179.97 | $1,179.97 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-286.41 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-286.41 | $286.41 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-286.41 | $572.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.43 | $859.23 |
| 07/12/2023 | BILL | OCHOA, VAZQUEZ MARTIN TR | $1,145.66 | $1,145.66 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.08 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.08 | $278.08 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.08 | $556.16 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.11 | $834.24 |
| 07/12/2022 | BILL | OCHOA, VAZQUEZ MARTIN TR | $1,112.35 | $1,112.35 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.99 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.99 | $269.99 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-269.99 | $539.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.00 | $809.97 |
| 07/14/2021 | BILL | OCHOA, VAZQUEZ MARTIN TR | $1,079.97 | $1,079.97 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.98 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-264.63 | $253.98 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-264.63 | $518.61 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-264.66 | $783.24 |
| 07/15/2020 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,047.90 | $1,047.90 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.04 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.04 | $255.04 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.04 | $510.08 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-255.04 | $765.12 |
| 07/10/2019 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,020.16 | $1,020.16 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-252.78 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.78 | $252.78 |
| 09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-252.78 | $505.56 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.83 | $758.34 |
| 07/09/2018 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,011.17 | $1,011.17 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.24 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.24 | $261.24 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.24 | $522.48 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-261.24 | $783.72 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $261.24 | $1,044.96 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-261.24 | $783.72 |
| 07/07/2017 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,044.96 | $1,044.96 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.47 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.47 | $259.47 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.47 | $518.94 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.48 | $778.41 |
| 07/08/2016 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,037.89 | $1,037.89 |
| 02/11/2016 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 502121666 | $-254.83 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-254.83 | $254.83 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-254.83 | $509.66 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-254.85 | $764.49 |
| 07/08/2015 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,019.34 | $1,019.34 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.75 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.75 | $258.75 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.75 | $517.50 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-258.78 | $776.25 |
| 07/10/2014 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,035.03 | $1,035.03 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-255.73 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.73 | $255.73 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.73 | $511.46 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.74 | $767.19 |
| 07/16/2013 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,022.93 | $1,022.93 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-255.42 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.42 | $255.42 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.42 | $510.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-255.45 | $766.26 |
| 07/10/2012 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,021.71 | $1,021.71 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.91 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.91 | $250.91 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-250.91 | $501.82 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.94 | $752.73 |
| 07/14/2011 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,003.67 | $1,003.67 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-252.61 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-252.61 | $252.61 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-252.61 | $505.22 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-252.61 | $757.83 |
| 07/14/2010 | BILL | VAZQUEZ-OCHOA, MARTIN | $1,010.44 | $1,010.44 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.48 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.48 | $257.48 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.48 | $514.96 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-257.51 | $772.44 |
| 07/21/2009 | BILL | ROBERTSON, BRENDA L | $1,029.95 | $1,029.95 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.98 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $249.98 | $249.98 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.98 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.98 | $249.98 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-249.98 | $499.96 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.00 | $749.94 |
| 07/14/2008 | BILL | ROBERTSON, BRENDA L | $999.94 | $999.94 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.70 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.70 | $242.70 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.70 | $485.40 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-242.73 | $728.10 |
| 07/13/2007 | BILL | ROBERTSON, BRENDA L | $970.83 | $970.83 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.63 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.63 | $235.63 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.63 | $471.26 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-235.65 | $706.89 |
| 07/19/2006 | BILL | ROBERTSON, BRENDA L | $942.54 | $942.54 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-228.77 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-228.77 | $228.77 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-228.77 | $457.54 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-228.78 | $686.31 |
| 07/21/2005 | BILL | ROBERTSON, BRENDA L | $915.09 | $915.09 |
| 03/03/2005 | PAYMENT | @ | $-252.29 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-252.29 | $252.29 |
| 10/01/2004 | PAYMENT | @ | $-252.29 | $504.58 |
| 08/16/2004 | PAYMENT | @ | $-252.29 | $756.87 |
| 07/01/2004 | BILL | ROBERTSON, BRENDA L @ | $1,009.16 | $1,009.16 |
| 02/23/2004 | PAYMENT | @ | $-264.19 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-264.19 | $264.19 |
| 10/05/2003 | PAYMENT | @ | $-264.19 | $528.38 |
| 08/19/2003 | PAYMENT | @ | $-264.19 | $792.57 |
| 07/01/2003 | BILL | FISCUS, DELMER D & RON @ | $1,056.76 | $1,056.76 |
