Tax Account 001-821-011
Owners
GALAVIZ, JORGE R ET AL
906 SUNRISE DR
ELKO, NV 89801-4372
GALAVIZ, JORGE R ET AL
PUENTES, MARIA G ET AL
200017376
Account Summary
| Account ID | 001-821-011 |
|---|---|
| Account Type | Real Estate |
| Location | 906 SUNRISE DR ELKO CITY |
| Balance | $1,803.74 |
| Currently Due | $892.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,786.94 |
| Total | $1,803.74 |
| Paid | $0.00 |
| Balance | $1,803.74 |
| Due | $892.50 |
| 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 | $1,630.35 | $114.12 | $1,744.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,582.92 | $126.63 | $1,709.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,465.79 | $102.61 | $1,568.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,387.49 | $98.98 | $1,486.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,340.71 | $60.34 | $1,401.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,348.22 | $94.37 | $1,442.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,333.89 | $60.03 | $1,393.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,344.65 | $94.14 | $1,438.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,297.37 | $90.80 | $1,388.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,286.46 | $57.88 | $1,344.34 | $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 | .00 | 1.98 | 1.00 |
| 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 | AMENDMENT | AMENDMENT TO RE 2025 | $107.74 | $1,803.74 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.80 | $1,696.00 |
| 07/10/2024 | BILL | GALAVIZ, JORGE R ET AL | $1,679.20 | $1,679.20 |
| 04/26/2024 | PAYMENT | GALAVIZ, DANIELA CASH | $-872.22 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.76 | $872.22 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.30 | $831.46 |
| 10/13/2023 | PAYMENT | GALAVIZ, JORGE CARD | $-872.25 | $815.16 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.76 | $1,687.41 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.30 | $1,646.65 |
| 07/12/2023 | BILL | GALAVIZ, JORGE R ET AL | $1,630.35 | $1,630.35 |
| 04/28/2023 | PAYMENT | GALAVIZ, MARIA LUPE CASH | $-1,313.79 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $71.23 | $1,313.79 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $39.57 | $1,242.56 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $15.83 | $1,202.99 |
| 08/18/2022 | PAYMENT | GALAVIZ, JORGE CREDIT: D BANK: OP INTERNET NUM: 649810 | $-395.76 | $1,187.16 |
| 07/12/2022 | BILL | GALAVIZ, JORGE R ET AL | $1,582.92 | $1,582.92 |
| 04/06/2022 | PAYMENT | GALAVIZ-RODRIGUEZ, JORGE CREDIT: D | $-784.18 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $36.64 | $784.18 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.66 | $747.54 |
| 11/09/2021 | PAYMENT | GALAVIZ, JORGE CHECK BANK: OP INTERNET NUM: 3ZG2714NL | $-784.22 | $732.88 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $36.65 | $1,517.10 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $14.66 | $1,480.45 |
| 07/14/2021 | BILL | GALAVIZ, JORGE R ET AL | $1,465.79 | $1,465.79 |
| 04/05/2021 | PAYMENT | GALAVIZ, JORGE CHECK NUM: ACH | $-743.22 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $34.73 | $743.22 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $13.89 | $708.49 |
| 11/20/2020 | PAYMENT | GALAVIZ, JORGE CREDIT: D | $-743.25 | $694.60 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $34.73 | $1,437.85 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $13.89 | $1,403.12 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.74 | $1,389.23 |
| 07/15/2020 | BILL | GALAVIZ, JORGE R ET AL | $1,387.49 | $1,387.49 |
| 04/22/2020 | PAYMENT | JORGE GALAVIZ-RODRIGUEZ CHECK NUM: ACH | $-368.69 | $0.00 |
| 04/22/2020 | PAYMENT | JORGE GALAVIZ-RODRIGUEZ CHECK NUM: ACH | $-348.58 | $368.69 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.52 | $717.27 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $683.75 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.41 | $683.75 |
| 10/03/2019 | PAYMENT | GALAVIZ, ALEJANDRA CASH | $-683.78 | $670.34 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.41 | $1,354.12 |
| 07/10/2019 | BILL | GALAVIZ, JORGE R ET AL | $1,340.71 | $1,340.71 |
| 04/30/2019 | PAYMENT | GALAVIZ, ANA CASH | $-721.26 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $33.70 | $721.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $13.48 | $687.56 |
| 11/01/2018 | PAYMENT | GALAVIZ, JORGE CHECK NUM: 285103 M.O. | $-721.33 | $674.08 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $33.71 | $1,395.41 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.48 | $1,361.70 |
| 07/09/2018 | BILL | GALAVIZ, JORGE R ET AL | $1,348.22 | $1,348.22 |
| 04/20/2018 | PAYMENT | GALAVIZ, DANIELA CASH | $-713.63 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $33.35 | $713.63 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.34 | $680.28 |
| 09/27/2017 | PAYMENT | GALAVIZ, JORGE R CREDIT: D | $-680.29 | $666.94 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.34 | $1,347.23 |
| 07/07/2017 | BILL | GALAVIZ, JORGE R ET AL | $1,333.89 | $1,333.89 |
| 05/03/2017 | PAYMENT | GALAVIZ, DANIELA V CREDIT: D | $-719.39 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $33.62 | $719.39 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.45 | $685.77 |
| 10/27/2016 | PAYMENT | GALAVIZ-RODRIGUEZ, JORGE CREDIT: D | $-719.40 | $672.32 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $33.62 | $1,391.72 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.45 | $1,358.10 |
| 07/08/2016 | BILL | GALAVIZ, JORGE R | $1,344.65 | $1,344.65 |
| 03/30/2016 | PAYMENT | GALAVIZ, JORGE RODRIGUEZ- CREDIT: D | $-694.08 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $32.43 | $694.08 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.97 | $661.65 |
| 11/30/2015 | PAYMENT | GALAVIZ, JORGE R CREDIT: D | $-694.09 | $648.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.43 | $1,342.77 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.97 | $1,310.34 |
| 07/08/2015 | BILL | GALAVIZ, JORGE R | $1,297.37 | $1,297.37 |
| 04/30/2015 | PAYMENT | GALAVIZ, JORGE R CASH | $-688.24 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $32.16 | $688.24 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.86 | $656.08 |
| 12/01/2014 | PAYMENT | PUENTES, MARIA CASH | $-334.47 | $643.22 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $12.86 | $977.69 |
| 08/19/2014 | PAYMENT | GALAVIZ, JORGE R CASH | $-321.63 | $964.83 |
| 07/10/2014 | BILL | GALAVIZ, JORGE R | $1,286.46 | $1,286.46 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.52 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.52 | $309.52 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.52 | $619.04 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.54 | $928.56 |
| 07/16/2013 | BILL | GALAVIZ, JORGE R | $1,238.10 | $1,238.10 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.93 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.93 | $298.93 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.93 | $597.86 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.96 | $896.79 |
| 07/10/2012 | BILL | GALAVIZ, JORGE R | $1,195.75 | $1,195.75 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.48 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.48 | $287.48 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.48 | $574.96 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.48 | $862.44 |
| 07/14/2011 | BILL | GALAVIZ, JORGE R | $1,149.92 | $1,149.92 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-272.75 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-272.75 | $272.75 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-272.75 | $545.50 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-272.76 | $818.25 |
| 07/14/2010 | BILL | GALAVIZ, JORGE R | $1,091.01 | $1,091.01 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.03 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.03 | $208.03 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.03 | $416.06 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-208.05 | $624.09 |
| 07/21/2009 | BILL | GALAVIZ, JORGE R | $832.14 | $832.14 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.23 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $204.23 | $204.23 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.23 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.23 | $204.23 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.23 | $408.46 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-204.24 | $612.69 |
| 07/14/2008 | BILL | GALAVIZ, JORGE R | $816.93 | $816.93 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-199.02 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-199.02 | $199.02 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-199.02 | $398.04 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-199.03 | $597.06 |
| 07/13/2007 | BILL | GALAVIZ, JORGE R | $796.09 | $796.09 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.70 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.70 | $196.70 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.70 | $393.40 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-196.71 | $590.10 |
| 07/19/2006 | BILL | GALAVIZ, JORGE R | $786.81 | $786.81 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-185.46 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-185.46 | $185.46 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-185.46 | $370.92 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-185.47 | $556.38 |
| 07/21/2005 | BILL | GALAVIZ, JORGE R | $741.85 | $741.85 |
| 03/03/2005 | PAYMENT | @ | $-179.68 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-179.68 | $179.68 |
| 10/01/2004 | PAYMENT | @ | $-179.68 | $359.36 |
| 08/16/2004 | PAYMENT | @ | $-179.70 | $539.04 |
| 07/01/2004 | BILL | GALAVIZ, JORGE R @ | $718.74 | $718.74 |
| 02/26/2004 | PAYMENT | @ | $-173.13 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-173.13 | $173.13 |
| 10/05/2003 | PAYMENT | @ | $-173.13 | $346.26 |
| 08/19/2003 | PAYMENT | @ | $-173.14 | $519.39 |
| 07/01/2003 | BILL | GALAVIZ, JORGE R @ | $692.53 | $692.53 |
