Tax Account 001-856-003
Owners
MONTES DE OCA, DANIEL TR ET AL
1709 JANIE CT
ELKO, NV 89801-7910
MONTES DE OCA, TAMMY SUE TR ETA
(DANIEL AND TAMMY MONTES DE OCA
FAMILY TRUST 12152017)
734918
Account Summary
| Account ID | 001-856-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3342 DUX AVE ELKO CITY |
| Balance | $1,013.89 |
| Currently Due | $337.96 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,326.86 |
| Total | $1,326.86 |
| Paid | $312.97 |
| Balance | $1,013.89 |
| Due | $337.96 |
| 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 | $1,214.13 | $0.00 | $1,214.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,178.82 | $0.00 | $1,178.82 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,091.63 | $0.00 | $1,091.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,033.17 | $4.91 | $1,038.08 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,012.92 | $0.00 | $1,012.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,023.71 | $0.00 | $1,023.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,021.10 | $0.00 | $1,021.10 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,034.24 | $0.00 | $1,034.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,034.73 | $0.00 | $1,034.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,009.16 | $0.00 | $1,009.16 | $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 | DANIEL & TAMMY S MONTES DE OCA RENTAL ACCT SYS 6461 ORIG: CHECK | $-312.97 | $1,013.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $76.36 | $1,326.86 |
| 08/30/2024 | ADJUSTMENT | DANIEL & TAMMY S MONTES DE OCA RENTAL ACCT CHECK 6461 VOIDED PAYMENT: 924745. REASON: AMENDMENT TO RE 2025 | $312.97 | $1,250.50 |
| 08/08/2024 | PAYMENT | DANIEL & TAMMY S MONTES DE OCA RENTAL ACCT CHECK 6461 | $-312.97 | $937.53 |
| 07/10/2024 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,250.50 | $1,250.50 |
| 01/31/2024 | PAYMENT | MONTES DE OCA, TAMMY CHECK 6452 | $-303.52 | $0.00 |
| 12/20/2023 | PAYMENT | MONTES DE OCA, TAMMY (RENTAL ACCT) CHECK 6450 | $-303.52 | $303.52 |
| 10/10/2023 | PAYMENT | MONTES DE OCA, TAMMY CHECK 6342 | $-303.52 | $607.04 |
| 08/11/2023 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 6335 | $-303.57 | $910.56 |
| 07/12/2023 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,214.13 | $1,214.13 |
| 03/13/2023 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 6325 | $-294.69 | $0.00 |
| 01/04/2023 | PAYMENT | MONTES DE OCA, TAMMY RENTAL AC CHECK NUM: 6322 | $-294.69 | $294.69 |
| 10/06/2022 | PAYMENT | MONTES DE OCA, TAMMY CHECK NUM: 6438 | $-294.69 | $589.38 |
| 08/09/2022 | PAYMENT | MONTES DE OCA, TAMMY RENTAL AC CHECK NUM: 6432 | $-294.75 | $884.07 |
| 07/12/2022 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,178.82 | $1,178.82 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.90 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.90 | $272.90 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.90 | $545.80 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-272.93 | $818.70 |
| 07/14/2021 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,091.63 | $1,091.63 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.51 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-259.51 | $259.51 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-259.51 | $519.02 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-259.55 | $778.53 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.91 | $1,038.08 |
| 07/15/2020 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,033.17 | $1,033.17 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-253.23 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.23 | $253.23 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-253.23 | $506.46 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-253.23 | $759.69 |
| 07/10/2019 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,012.92 | $1,012.92 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-255.92 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.92 | $255.92 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.92 | $511.84 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.95 | $767.76 |
| 07/09/2018 | BILL | MONTES DE OCA, DANIEL TR ET AL | $1,023.71 | $1,023.71 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.27 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.27 | $255.27 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.27 | $510.54 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.29 | $765.81 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $255.29 | $1,021.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-255.29 | $765.81 |
| 07/07/2017 | BILL | MONTES DE OCA, DANNY & TAMMY | $1,021.10 | $1,021.10 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.55 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-258.55 | $258.55 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.55 | $517.10 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.59 | $775.65 |
| 07/08/2016 | BILL | MONTES DE OCA, DANNY & TAMMY | $1,034.24 | $1,034.24 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.68 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.68 | $258.68 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.68 | $517.36 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.69 | $776.04 |
| 07/08/2015 | BILL | MONTES DE OCA, DANNY & TAMMY | $1,034.73 | $1,034.73 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.29 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-252.29 | $252.29 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.29 | $504.58 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-252.29 | $756.87 |
| 07/10/2014 | BILL | MONTES DE OCA, DANNY & TAMMY | $1,009.16 | $1,009.16 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.40 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.40 | $246.40 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.40 | $492.80 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-246.40 | $739.20 |
| 07/16/2013 | BILL | MONTES DE OCA, DANNY & TAMMY | $985.60 | $985.60 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.56 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.56 | $240.56 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.56 | $481.12 |
| 08/14/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: 8276544 | $-240.58 | $721.68 |
| 07/10/2012 | BILL | MONTES DE OCA, DANNY & TAMMY | $962.26 | $962.26 |
| 02/22/2012 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-235.46 | $0.00 |
| 12/30/2011 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-235.46 | $235.46 |
| 09/29/2011 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-235.46 | $470.92 |
| 08/12/2011 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-235.48 | $706.38 |
| 07/14/2011 | BILL | MONTES DE OCA, DANNY & TAMMY | $941.86 | $941.86 |
| 03/04/2011 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-244.09 | $0.00 |
| 12/30/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785367 | $-244.09 | $244.09 |
| 10/04/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-244.09 | $488.18 |
| 08/17/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-244.11 | $732.27 |
| 07/14/2010 | BILL | MONTES DE OCA, DANNY & TAMMY | $976.38 | $976.38 |
| 03/25/2010 | PAYMENT | TAMMY MONTES DE OCA CHECK NUM: 7226 | $-10.40 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.40 | $10.40 |
| 03/04/2010 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 670517 | $-500.10 | $10.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.00 | $510.10 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.05 | $500.10 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.08 | $750.15 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $250.08 | $1,000.23 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-250.08 | $750.15 |
| 07/21/2009 | BILL | MONTES DE OCA, DANNY & TAMMY | $1,000.23 | $1,000.23 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.59 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $243.59 | $243.59 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.59 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.59 | $243.59 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.59 | $487.18 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-243.59 | $730.77 |
| 07/14/2008 | BILL | MONTES DE OCA, DANNY & TAMMY | $974.36 | $974.36 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.80 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.80 | $229.80 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.80 | $459.60 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-229.82 | $689.40 |
| 07/13/2007 | BILL | MONTES DE OCA, DANNY & TAMMY | $919.22 | $919.22 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.98 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.98 | $215.98 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.98 | $431.96 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-215.98 | $647.94 |
| 07/19/2006 | BILL | MONTES DE OCA, DANNY & TAMMY | $863.92 | $863.92 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-202.22 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-202.22 | $202.22 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-202.22 | $404.44 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-202.25 | $606.66 |
| 07/21/2005 | BILL | MONTES DE OCA, DANNY & TAMMY | $808.91 | $808.91 |
| 03/03/2005 | PAYMENT | @ | $-195.73 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-195.73 | $195.73 |
| 10/01/2004 | PAYMENT | @ | $-195.73 | $391.46 |
| 08/16/2004 | PAYMENT | @ | $-195.75 | $587.19 |
| 07/01/2004 | BILL | MONTES DE OCA, DANNY & @ | $782.94 | $782.94 |
| 02/26/2004 | PAYMENT | @ | $-188.70 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-188.70 | $188.70 |
| 10/05/2003 | PAYMENT | @ | $-188.70 | $377.40 |
| 08/19/2003 | PAYMENT | @ | $-188.73 | $566.10 |
| 07/01/2003 | BILL | MONTES DE OCA, DANNY & @ | $754.83 | $754.83 |
