Tax Account 001-840-063

Print Page · · Payments Cart · New Search

Owners

DEL VALLE, JOSHUA E ET AL
1206 DARK FOREST DR
LEWISVILLE, TX 75067-5534

PEREZ, JANAIRIS MARIE ET AL

802008

Account Summary

Account ID	001-840-063
Account Type	Real Estate
Location	1270 CHAPARRAL DR ELKO CITY
Balance	$805.13
Currently Due	$0.00

Account ID

001-840-063

Account Type

Real Estate

Location

1270 CHAPARRAL DR
ELKO CITY

Balance

$805.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,597.59
Total	$1,597.59
Paid	$792.46
Balance	$805.13
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

$1,597.59

Total

$1,597.59

Paid

$792.46

Balance

$805.13

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	$389.94	$0.00	$389.94	$389.94	$0.00
2	10/07/2024	10/17/2024	Paid	$402.52	$0.00	$402.52	$402.52	$0.00
3	01/06/2025	01/16/2025	Due	$402.52	$0.00	$402.52	$0.00	$402.52
4	03/03/2025	03/13/2025	Due	$402.61	$0.00	$402.61	$0.00	$805.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.53	$0.00	$1,443.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,336.77	$0.00	$1,336.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,237.87	$0.00	$1,237.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,171.66	$0.00	$1,171.66	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,145.35	$0.00	$1,145.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,152.27	$0.00	$1,152.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,144.83	$0.00	$1,144.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,158.77	$40.56	$1,199.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,152.01	$0.00	$1,152.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,145.07	$0.00	$1,145.07	$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 -	$-402.52	$805.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-389.94	$1,207.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.73	$1,597.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931945. REASON: AMENDMENT TO RE 2025	$389.94	$1,558.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.94	$1,168.92
07/10/2024	BILL	DEL VALLE, JOSHUA E ET AL	$1,558.86	$1,558.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.87	$360.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-360.87	$721.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.92	$1,082.61
07/12/2023	BILL	DEL VALLE, JOSHUA E ET AL	$1,443.53	$1,443.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.18	$334.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.18	$668.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.23	$1,002.54
07/12/2022	BILL	DEL VALLE, JOSHUA E ET AL	$1,336.77	$1,336.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.46	$309.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.46	$618.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.49	$928.38
07/14/2021	BILL	DEL VALLE, JOSHUA E	$1,237.87	$1,237.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.37	$288.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.41	$582.84
08/10/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134910	$-294.41	$877.25
07/15/2020	BILL	DEL VALLE, JOSHUA E	$1,171.66	$1,171.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.33	$286.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.33	$572.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-286.36	$858.99
07/10/2019	BILL	GONZALEZ, MAURIANA Y	$1,145.35	$1,145.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.06	$288.06
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-288.06	$576.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-288.09	$864.18
07/09/2018	BILL	GONZALEZ, MAURIANA Y	$1,152.27	$1,152.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.20	$286.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.20	$572.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.23	$858.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.23	$1,144.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.23	$858.60
07/07/2017	BILL	VEGA, LINDA D & MICHAEL P	$1,144.83	$1,144.83
01/13/2017	PAYMENT	DITECH FINANCIAL, LLC CHECK BANK: OP INTERNET NUM: 77063835	$-237.56	$0.00
01/13/2017	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: 77063834	$-289.69	$237.56
01/13/2017	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: 77063833	$-289.69	$527.25
01/13/2017	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: 4000784027	$-382.39	$816.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.97	$1,199.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.59	$1,170.36
07/08/2016	BILL	VEGA, LINDA D & MICHAEL P	$1,158.77	$1,158.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.00	$288.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.00	$576.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.01	$864.00
07/08/2015	BILL	VEGA, LINDA D & MICHAEL P	$1,152.01	$1,152.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.26	$286.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.26	$572.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.29	$858.78
07/10/2014	BILL	VEGA, LINDA D & MICHAEL P	$1,145.07	$1,145.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.82	$278.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.82	$557.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.85	$836.46
07/16/2013	BILL	VEGA, LINDA D & MICHAEL P	$1,115.31	$1,115.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-271.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-271.60	$271.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-271.60	$543.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-271.61	$814.80
07/10/2012	BILL	VEGA, LINDA D & MICHAEL P	$1,086.41	$1,086.41
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-265.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-265.00	$265.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-265.00	$530.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-265.01	$795.00
07/14/2011	BILL	VEGA, LINDA D & MICHAEL P	$1,060.01	$1,060.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-271.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-271.64	$271.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-271.64	$543.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-271.64	$814.92
07/14/2010	BILL	VEGA, LINDA D & MICHAEL P	$1,086.56	$1,086.56
04/13/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 626330	$-1,261.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.81	$1,261.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.38	$1,185.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.43	$1,135.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.97	$1,108.20
07/21/2009	BILL	VEGA, LINDA D & MICHAEL P	$1,097.23	$1,097.23
07/28/2008	PAYMENT	VEGA, LINDA D & MICHAEL P CHECK NUM: 1543	$-1,065.28	$0.00
07/14/2008	BILL	VEGA, LINDA D & MICHAEL P	$1,065.28	$1,065.28
05/16/2008	PAYMENT	VEGA, LINDA D & MICHAEL P CHECK NUM: 1443	$-1,196.40	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,196.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.40	$1,189.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.54	$1,117.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.86	$1,070.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.34	$1,044.60
07/13/2007	BILL	VEGA, LINDA D & MICHAEL P	$1,034.26	$1,034.26
03/27/2007	PAYMENT	MICHAEL VEGA CHECK NUM: 2799	$-515.93	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.11	$515.93
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.57	$491.82
09/27/2006	PAYMENT	MICHAEL VEGA CHECK NUM: 2628	$-250.87	$482.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.16	$733.12
08/02/2006	PAYMENT	MICHAEL VEGA CHECK NUM: 2546	$-762.76	$732.96
08/02/2006	INTEREST	Monthly Interest	$3.93	$1,495.72
07/19/2006	BILL	HASTINGS, LINDA D	$972.04	$1,491.79
07/03/2006	INTEREST	Monthly Interest	$3.93	$519.75
06/01/2006	INTEREST	Monthly Interest	$3.93	$515.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$511.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.59	$504.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.44	$481.30
08/26/2005	PAYMENT	MICHAEL VEGA CHECK NUM: 2120	$-464.05	$471.86
08/03/2005	PAYMENT	HASTINGS, LINDA D CHECK NUM: 2075	$-1,102.32	$935.91
08/02/2005	INTEREST	Monthly Interest	$7.82	$2,038.23
07/21/2005	BILL	HASTINGS, LINDA D	$943.73	$2,030.41
07/01/2004	PENALTY	Penalty 04-05	$53.72	$1,086.68
07/01/2004	BILL	HASTINGS, LINDA D @	$938.85	$1,032.96
10/27/2003	PAYMENT	@	$-226.28	$94.11
08/15/2003	PAYMENT	@	$-263.91	$320.39
08/15/2003	PAYMENT	HASTINGS, LINDA D @	$-437.34	$584.30
07/01/2003	PAYMENT	HASTINGS, LINDA D @	$-452.56	$1,021.64
07/01/2003	PENALTY	Penalty 03-04	$37.61	$1,474.20
07/01/2003	BILL	HASTINGS, LINDA D @	$999.25	$1,436.59
06/30/2003	BILL	Balance Forward @	$437.34	$437.34