Tax Account 001-850-001
Owners
PALMER, RICKY G TR ET AL
3439 FREEPORT AVE
ELKO, NV 89801-4494
COX-PALMER, SANDRA B TR ET AL
(PALMER LIVING TRUST DATED
12222005) 748396
Account Summary
| Account ID | 001-850-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3439 FREEPORT AVE ELKO CITY |
| Balance | $1,365.23 |
| Currently Due | $455.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,786.62 |
| Total | $1,786.62 |
| Paid | $421.39 |
| Balance | $1,365.23 |
| Due | $455.07 |
| 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 | $1,570.48 | $0.00 | $1,570.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,524.80 | $0.00 | $1,524.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,480.42 | $0.00 | $1,480.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,436.69 | $0.00 | $1,436.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,395.56 | $0.00 | $1,395.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,415.54 | $0.00 | $1,415.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,413.73 | $0.00 | $1,413.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,443.30 | $0.00 | $1,443.30 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,433.07 | $0.00 | $1,433.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,428.74 | $0.00 | $1,428.74 | $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 | .51 | 1.47 | .49 |
| 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 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-421.39 | $1,365.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $102.35 | $1,786.62 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934150. REASON: AMENDMENT TO RE 2025 | $421.39 | $1,684.27 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-421.39 | $1,262.88 |
| 07/10/2024 | BILL | PALMER, RICKY G TR ET AL | $1,684.27 | $1,684.27 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-392.61 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-392.61 | $392.61 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-392.61 | $785.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.65 | $1,177.83 |
| 07/12/2023 | BILL | PALMER, RICKY G TR ET AL | $1,570.48 | $1,570.48 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.19 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.19 | $381.19 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.19 | $762.38 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.23 | $1,143.57 |
| 07/12/2022 | BILL | PALMER, RICKY G TR ET AL | $1,524.80 | $1,524.80 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.10 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.10 | $370.10 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.10 | $740.20 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.12 | $1,110.30 |
| 07/14/2021 | BILL | PALMER, RICKY G TR ET AL | $1,480.42 | $1,480.42 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.11 | $0.00 |
| 10/22/2020 | PAYMENT | FIDELITY NATIONAL TITLE INSURA CHECK NUM: 590007134 | $-361.19 | $353.11 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.19 | $714.30 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-361.20 | $1,075.49 |
| 07/15/2020 | BILL | PALMER, RICKY G TR ET AL | $1,436.69 | $1,436.69 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-348.89 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.89 | $348.89 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.89 | $697.78 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-348.89 | $1,046.67 |
| 07/10/2019 | BILL | PALMER, RICKY G TR ET AL | $1,395.56 | $1,395.56 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-353.87 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.87 | $353.87 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.87 | $707.74 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.93 | $1,061.61 |
| 07/09/2018 | BILL | PALMER, RICKY G ET AL | $1,415.54 | $1,415.54 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.43 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.43 | $353.43 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.43 | $706.86 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.44 | $1,060.29 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $353.44 | $1,413.73 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-353.44 | $1,060.29 |
| 07/07/2017 | BILL | PALMER, RICKY G ET AL | $1,413.73 | $1,413.73 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.82 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.82 | $360.82 |
| 08/18/2016 | PAYMENT | FIDELITY NATIONAL TITLE CO ORE CHECK NUM: 510038829 | $-721.66 | $721.64 |
| 07/08/2016 | BILL | PALMER, RICKY G ET AL | $1,443.30 | $1,443.30 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.26 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.26 | $358.26 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.26 | $716.52 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.29 | $1,074.78 |
| 07/08/2015 | BILL | PALMER, RICKY G ET AL | $1,433.07 | $1,433.07 |
| 03/02/2015 | PAYMENT | URQUIDI, MARIA CARMEN CREDIT: D | $-357.18 | $0.00 |
| 01/05/2015 | PAYMENT | URQUIDI, JAVIER & MARIA CARMEN CHECK NUM: 4940 | $-357.18 | $357.18 |
| 10/03/2014 | PAYMENT | URQUIDI, JAVIER & MARIA CARMEN CHECK NUM: 04925 | $-357.18 | $714.36 |
| 08/12/2014 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4919 | $-357.20 | $1,071.54 |
| 07/10/2014 | BILL | URQUIDI, JAVIER & MARIA | $1,428.74 | $1,428.74 |
| 02/28/2014 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4898 | $-347.78 | $0.00 |
| 01/02/2014 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4891 | $-347.78 | $347.78 |
| 10/02/2013 | PAYMENT | URQUIDI, JAVIER & MARIA CARMEN CHECK NUM: 4880 | $-347.78 | $695.56 |
| 08/15/2013 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4875 | $-347.80 | $1,043.34 |
| 07/16/2013 | BILL | URQUIDI, JAVIER & MARIA | $1,391.14 | $1,391.14 |
| 02/25/2013 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4838 | $-341.15 | $0.00 |
| 01/04/2013 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4826 | $-341.15 | $341.15 |
| 09/24/2012 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4803 | $-341.15 | $682.30 |
| 08/10/2012 | PAYMENT | URQUIDI, JAVIER & MARIA CARMEN CHECK NUM: 4761 | $-341.16 | $1,023.45 |
| 07/10/2012 | BILL | URQUIDI, JAVIER & MARIA | $1,364.61 | $1,364.61 |
| 02/27/2012 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4789 | $-331.98 | $0.00 |
| 01/23/2012 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4784 | $-331.98 | $331.98 |
| 01/23/2012 | PAYMENT | URQUIDI, MARIA CASH | $-13.28 | $663.96 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.28 | $677.24 |
| 09/29/2011 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4726 | $-331.98 | $663.96 |
| 08/12/2011 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4709 | $-332.00 | $995.94 |
| 07/14/2011 | BILL | URQUIDI, JAVIER & MARIA | $1,327.94 | $1,327.94 |
| 03/01/2011 | PAYMENT | URQUIDI, JAVIER & MARIA CARMEN CHECK NUM: 4652 | $-340.09 | $0.00 |
| 12/28/2010 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4617 | $-340.09 | $340.09 |
| 09/27/2010 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4568 | $-340.09 | $680.18 |
| 08/12/2010 | PAYMENT | URQUIDI, JAVIER & MARIA CHECK NUM: 4536 | $-340.09 | $1,020.27 |
| 07/14/2010 | BILL | URQUIDI, JAVIER & MARIA | $1,360.36 | $1,360.36 |
| 03/24/2010 | PAYMENT | LAND AMERICA CHECK NUM: 4456 | $-348.43 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.40 | $348.43 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-335.03 | $335.03 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-335.03 | $670.06 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-335.03 | $1,005.09 |
| 07/21/2009 | BILL | URQUIDI, JAVIER & MARIA | $1,340.12 | $1,340.12 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-325.27 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-325.27 | $325.27 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-325.27 | $650.54 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-325.27 | $975.81 |
| 07/14/2008 | BILL | URQUIDI, JAVIER & MARIA | $1,301.08 | $1,301.08 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-315.79 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-315.79 | $315.79 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-315.79 | $631.58 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-315.82 | $947.37 |
| 07/13/2007 | BILL | URQUIDI, JAVIER & MARIA | $1,263.19 | $1,263.19 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 011054406 | $-306.59 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-306.59 | $306.59 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-306.59 | $613.18 |
| 10/23/2006 | AMENDMENT | w/o pen | $-12.26 | $919.77 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.26 | $932.03 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-306.61 | $919.77 |
| 07/19/2006 | BILL | URQUIDI, JAVIER & MARIA | $1,226.38 | $1,226.38 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006334356 | $-297.66 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 006180457 | $-297.66 | $297.66 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-297.66 | $595.32 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-297.68 | $892.98 |
| 07/21/2005 | BILL | URQUIDI, JAVIER & MARIA | $1,190.66 | $1,190.66 |
| 03/07/2005 | PAYMENT | @ | $-294.49 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-294.49 | $294.49 |
| 10/01/2004 | PAYMENT | @ | $-294.49 | $588.98 |
| 08/18/2004 | PAYMENT | @ | $-294.51 | $883.47 |
| 07/01/2004 | BILL | URQUIDI, JAVIER & MARI @ | $1,177.98 | $1,177.98 |
| 02/20/2004 | PAYMENT | @ | $-286.60 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-286.60 | $286.60 |
| 09/30/2003 | PAYMENT | @ | $-286.60 | $573.20 |
| 08/19/2003 | PAYMENT | @ | $-286.62 | $859.80 |
| 07/01/2003 | BILL | URQUIDI, JAVIER & MARI @ | $1,146.42 | $1,146.42 |
