Tax Account 001-620-033

Print Page · · Payments Cart · New Search

Owners

MARQUEZ, DANNY RAY & MICHELLE
884 WALNUT ST
ELKO, NV 89801-2546

805407

Account Summary

Account ID	001-620-033
Account Type	Real Estate
Location	884 WALNUT ST ELKO CITY
Balance	$755.02
Currently Due	$0.00

Account ID

001-620-033

Account Type

Real Estate

Location

884 WALNUT ST
ELKO CITY

Balance

$755.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.41
Total	$1,510.41
Paid	$755.39
Balance	$755.02
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

$1,510.41

Total

$1,510.41

Paid

$755.39

Balance

$755.02

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	$377.88	$0.00	$377.88	$377.88	$0.00
2	10/07/2024	10/17/2024	Paid	$377.51	$0.00	$377.51	$377.51	$0.00
3	01/06/2025	01/16/2025	Due	$377.51	$0.00	$377.51	$0.00	$377.51
4	03/03/2025	03/13/2025	Due	$377.51	$0.00	$377.51	$0.00	$755.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.79	$0.00	$1,459.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,310.40	$0.00	$1,310.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,308.37	$0.00	$1,308.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,269.65	$0.00	$1,269.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,303.59	$0.00	$1,303.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,320.15	$0.00	$1,320.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,299.45	$0.00	$1,299.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,284.65	$0.00	$1,284.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,290.82	$0.00	$1,290.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,293.77	$0.00	$1,293.77	$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 -	$-377.51	$755.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.88	$1,132.53
07/10/2024	BILL	MARQUEZ, DANNY RAY & MICHELLE	$1,510.41	$1,510.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.94	$364.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.94	$729.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.97	$1,094.82
07/12/2023	BILL	MARQUEZ, DANNY RAY & MICHELLE	$1,459.79	$1,459.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.59	$327.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.59	$655.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.63	$982.77
07/12/2022	BILL	MARQUEZ, DANNY RAY & MICHELLE	$1,310.40	$1,310.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.09	$327.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.09	$654.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.10	$981.27
07/14/2021	BILL	BUCKALEW, DAVID	$1,308.37	$1,308.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.01	$312.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.01	$631.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.03	$950.62
07/15/2020	BILL	BUCKALEW, DAVID	$1,269.65	$1,269.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.89	$325.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.89	$651.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.92	$977.67
07/10/2019	BILL	BUCKALEW, DAVID	$1,303.59	$1,303.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-330.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$330.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$660.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.06	$990.09
07/09/2018	BILL	BUCKALEW, DAVID	$1,320.15	$1,320.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.86	$324.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.86	$649.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.87	$974.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.87	$1,299.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.87	$974.58
07/07/2017	BILL	BUCKALEW, DAVID	$1,299.45	$1,299.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.16	$321.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.16	$642.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.17	$963.48
07/08/2016	BILL	BUCKALEW, DAVID	$1,284.65	$1,284.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$322.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$645.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.72	$968.10
07/08/2015	BILL	BUCKALEW, DAVID	$1,290.82	$1,290.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.44	$323.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$646.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.45	$970.32
07/10/2014	BILL	BUCKALEW, DAVID	$1,293.77	$1,293.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.05	$316.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.05	$632.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.06	$948.15
07/16/2013	BILL	BUCKALEW, DAVID	$1,264.21	$1,264.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.95	$335.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-335.95	$671.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-335.97	$1,007.85
07/10/2012	BILL	BUCKALEW, DAVID	$1,343.82	$1,343.82
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-329.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-329.06	$329.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-329.06	$658.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-329.09	$987.18
07/14/2011	BILL	BUCKALEW, DAVID	$1,316.27	$1,316.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-331.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-331.89	$331.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-331.89	$663.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-331.89	$995.67
07/14/2010	BILL	BUCKALEW, DAVID	$1,327.56	$1,327.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.60	$349.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.60	$699.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.60	$1,048.80
07/21/2009	BILL	BUCKALEW, DAVID	$1,398.40	$1,398.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$343.30	$343.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.30	$343.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.30	$686.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.32	$1,029.90
07/14/2008	BILL	BUCKALEW, DAVID	$1,373.22	$1,373.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.79	$365.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.79	$731.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-365.82	$1,097.37
07/13/2007	BILL	GIGNAC, ROSANNA M	$1,463.19	$1,463.19
01/29/2007	PAYMENT	TICOR TITLE CHECK NUM: 1048451	$-358.37	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-358.37	$358.37
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-358.37	$716.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-358.40	$1,075.11
07/19/2006	BILL	GIGNAC, ROSANNA M	$1,433.51	$1,433.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-335.56	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.56	$335.56
09/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 20803	$-335.56	$671.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.56	$1,006.68
07/21/2005	BILL	GIGNAC, ROSANNA M	$1,342.24	$1,342.24
03/03/2005	PAYMENT	@	$-325.23	$0.00
01/03/2005	PAYMENT	@	$-325.23	$325.23
10/01/2004	PAYMENT	@	$-325.23	$650.46
08/16/2004	PAYMENT	@	$-325.25	$975.69
07/01/2004	BILL	GIGNAC, ROSANNA M @	$1,300.94	$1,300.94
02/26/2004	PAYMENT	@	$-313.38	$0.00
01/09/2004	PAYMENT	@	$-313.38	$313.38
10/05/2003	PAYMENT	@	$-313.38	$626.76
08/19/2003	PAYMENT	@	$-313.40	$940.14
07/01/2003	BILL	GIGNAC, ROSANNA M @	$1,253.54	$1,253.54