Tax Account 001-850-032

Print Page · · Payments Cart · New Search

Owners

VELASQUEZ, JOHN H & SHERRY A
175 ANTIMONY ST
ELKO, NV 89801-4402

Account Summary

Account ID	001-850-032
Account Type	Real Estate
Location	175 ANTIMONY ST ELKO CITY
Balance	$1,363.80
Currently Due	$454.60

Account ID

001-850-032

Account Type

Real Estate

Location

175 ANTIMONY ST
ELKO CITY

Balance

$1,363.80

Currently Due

$454.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.84
Total	$1,782.84
Paid	$419.04
Balance	$1,363.80
Due	$454.60
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,782.84

Total

$1,782.84

Paid

$419.04

Balance

$1,363.80

Due

$454.60

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$419.04	$0.00	$419.04	$419.04	$0.00
2	10/07/2024	10/17/2024	Due	$454.60	$0.00	$454.60	$0.00	$454.60
3	01/06/2025	01/16/2025	Due	$454.60	$0.00	$454.60	$0.00	$909.20
4	03/03/2025	03/13/2025	Due	$454.60	$0.00	$454.60	$0.00	$1,363.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.04	$0.04	$1,626.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,578.74	$0.04	$1,578.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,532.80	$0.00	$1,532.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,487.54	$0.00	$1,487.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,429.16	$0.00	$1,429.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,448.06	$0.00	$1,448.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,443.23	$0.00	$1,443.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,472.59	$0.00	$1,472.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,468.38	$0.00	$1,468.38	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,465.31	$0.00	$1,465.31	$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	$-419.04	$1,363.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.09	$1,782.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936091. REASON: AMENDMENT TO RE 2025	$419.04	$1,674.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.04	$1,255.71
07/10/2024	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,674.75	$1,674.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.50	$406.54
08/17/2023	PAYMENT	ECT CHECK	$-0.04	$813.04
08/17/2023	ADJUSTMENT	Entered by mistake	$0.04	$813.08
08/17/2023	VOID	ECT CASH	$-0.04	$813.04
08/17/2023	AMENDMENT	Remove error	$0.04	$813.08
08/17/2023	AMENDMENT	ECT	$0.04	$813.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.54	$813.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: 33491	$-406.50	$1,219.54
07/12/2023	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,626.04	$1,626.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.67	$0.00
11/04/2022	PAYMENT	CLOSING USA OF DELAWARE LLC DB CHECK NUM: 031562	$-394.67	$394.67
09/30/2022	PAYMENT	CORELOGIC CHECK	$-394.67	$789.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.73	$1,184.01
07/12/2022	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,578.74	$1,578.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.20	$383.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.20	$766.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.20	$1,149.60
07/14/2021	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,532.80	$1,532.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.00	$365.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.00	$739.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.03	$1,113.51
07/15/2020	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,487.54	$1,487.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.29	$357.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.29	$714.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.29	$1,071.87
07/10/2019	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,429.16	$1,429.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-362.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.00	$362.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.00	$724.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.06	$1,086.00
07/09/2018	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,448.06	$1,448.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.80	$360.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.80	$721.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.83	$1,082.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.83	$1,443.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.83	$1,082.40
07/07/2017	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,443.23	$1,443.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.14	$368.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.14	$736.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.17	$1,104.42
07/08/2016	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,472.59	$1,472.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.09	$367.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.09	$734.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.11	$1,101.27
07/08/2015	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,468.38	$1,468.38
01/02/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 130187	$-366.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$366.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$732.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.35	$1,098.96
07/10/2014	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,465.31	$1,465.31
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-356.34	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-356.34	$356.34
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-356.34	$712.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-356.36	$1,069.02
07/16/2013	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,425.38	$1,425.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-348.85	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-348.85	$348.85
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-348.85	$697.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-348.88	$1,046.55
07/10/2012	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,395.43	$1,395.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-338.95	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-338.95	$338.95
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-338.95	$677.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-338.98	$1,016.85
07/14/2011	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,355.83	$1,355.83
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-346.32	$0.00
09/20/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26926	$-346.32	$346.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-346.32	$692.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-346.33	$1,038.96
07/14/2010	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,385.29	$1,385.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-340.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-340.83	$340.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-340.83	$681.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-340.83	$1,022.49
07/21/2009	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,363.32	$1,363.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-330.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-330.89	$330.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-330.89	$661.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-330.92	$992.67
07/14/2008	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,323.59	$1,323.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-321.26	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-321.26	$321.26
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-321.26	$642.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-321.27	$963.78
07/13/2007	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,285.05	$1,285.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-311.90	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-311.90	$311.90
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-311.90	$623.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-311.91	$935.70
07/19/2006	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,247.61	$1,247.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-302.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-302.81	$302.81
10/14/2005	PAYMENT	TANGARO, DOMENICK & KAMERIN CHECK NUM: 3966814	$-302.81	$605.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-302.84	$908.43
07/21/2005	BILL	VELASQUEZ, JOHN H & SHERRY A	$1,211.27	$1,211.27
03/08/2005	PAYMENT	@	$-780.03	$0.00
09/07/2004	PAYMENT	@	$-357.52	$780.03
09/07/2004	PAYMENT	HAYES, BRIAN J & BETH @	$-500.86	$1,137.55
07/01/2004	PENALTY	Penalty 04-05	$97.48	$1,638.41
07/01/2004	BILL	HAYES, BRIAN J & BETH @	$1,040.07	$1,540.93
09/22/2003	PAYMENT	@	$-250.43	$500.86
08/11/2003	PAYMENT	@	$-250.43	$751.29
07/01/2003	BILL	SEC OF VETERANS AFFAIR @	$1,001.72	$1,001.72