Tax Account 001-856-012

Print Page · · Payments Cart · New Search

Owners

SANTILLAN, MARGARITA
322 ANTIMONY CIR
ELKO, NV 89801-4411

822214

Account Summary

Account ID	001-856-012
Account Type	Real Estate
Location	322 ANTIMONY CIR ELKO CITY
Balance	$1,367.58
Currently Due	$455.86

Account ID

001-856-012

Account Type

Real Estate

Location

322 ANTIMONY CIR
ELKO CITY

Balance

$1,367.58

Currently Due

$455.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.78
Total	$1,823.78
Paid	$456.20
Balance	$1,367.58
Due	$455.86
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

$1,823.78

Total

$1,823.78

Paid

$456.20

Balance

$1,367.58

Due

$455.86

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	$456.20	$0.00	$456.20	$456.20	$0.00
2	10/07/2024	10/17/2024	Due	$455.86	$0.00	$455.86	$0.00	$455.86
3	01/06/2025	01/16/2025	Due	$455.86	$0.00	$455.86	$0.00	$911.72
4	03/03/2025	03/13/2025	Due	$455.86	$0.00	$455.86	$0.00	$1,367.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.71	$0.00	$1,695.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,570.27	$0.00	$1,570.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,454.06	$0.00	$1,454.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,376.38	$0.00	$1,376.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,321.73	$0.00	$1,321.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,339.80	$0.00	$1,339.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,336.22	$0.00	$1,336.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,364.29	$0.00	$1,364.29	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,359.66	$0.00	$1,359.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,359.69	$0.00	$1,359.69	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.20	$1,367.58
07/10/2024	BILL	SANTILLAN, MARGARITA	$1,823.78	$1,823.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.92	$423.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-423.92	$847.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.95	$1,271.76
07/12/2023	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,695.71	$1,695.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$392.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$785.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.59	$1,177.68
07/12/2022	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,570.27	$1,570.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.51	$363.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.51	$727.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.53	$1,090.53
07/14/2021	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,454.06	$1,454.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.00	$338.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.00	$684.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.01	$1,030.37
07/15/2020	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,376.38	$1,376.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.43	$330.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.43	$660.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-330.44	$991.29
07/10/2019	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,321.73	$1,321.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.94	$334.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.94	$669.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.98	$1,004.82
07/09/2018	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,339.80	$1,339.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.05	$334.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.05	$668.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.07	$1,002.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$334.07	$1,336.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-334.07	$1,002.15
07/07/2017	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,336.22	$1,336.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.07	$341.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.07	$682.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.08	$1,023.21
07/08/2016	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,364.29	$1,364.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.91	$339.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.91	$679.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.93	$1,019.73
07/08/2015	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,359.66	$1,359.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.92	$339.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.92	$679.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.93	$1,019.76
07/10/2014	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,359.69	$1,359.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.11	$331.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.11	$662.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.13	$993.33
07/16/2013	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,324.46	$1,324.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.52	$324.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.52	$649.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.54	$973.56
07/10/2012	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,298.10	$1,298.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$316.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$632.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.12	$948.27
07/14/2011	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,264.39	$1,264.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.86	$322.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.86	$645.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-322.89	$968.58
07/14/2010	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,291.47	$1,291.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.98	$344.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.98	$689.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.00	$1,034.94
07/21/2009	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,379.94	$1,379.94
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.84	$338.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.84	$338.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.84	$677.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.84	$1,016.52
07/14/2008	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,355.36	$1,355.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.69	$320.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.69	$641.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.69	$962.07
07/13/2007	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,282.76	$1,282.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.40	$301.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.40	$602.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.40	$904.20
07/19/2006	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,205.60	$1,205.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.21	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-282.21	$282.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.21	$564.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.21	$846.63
07/21/2005	BILL	SANTILLAN-LECHUGA, AURELIO ETA	$1,128.84	$1,128.84
03/03/2005	PAYMENT	@	$-244.30	$0.00
01/03/2005	PAYMENT	@	$-244.30	$244.30
10/01/2004	PAYMENT	@	$-244.30	$488.60
08/25/2004	PAYMENT	@	$-244.33	$732.90
07/01/2004	BILL	SANTILLAN-LECHUGA, AUR @	$977.23	$977.23
02/26/2004	PAYMENT	@	$-235.34	$0.00
12/23/2003	PAYMENT	@	$-235.34	$235.34
09/30/2003	PAYMENT	@	$-235.34	$470.68
08/19/2003	PAYMENT	@	$-235.37	$706.02
07/01/2003	BILL	HOLMES, CLARE J & BETH @	$941.39	$941.39