Tax Account 001-859-005
Owners
MASON, LINDSEY ALLISON ET AL
356 BARITE ST
ELKO, NV 89801-4422
MARTINEZ-SANDOVAL, VICTOR
ALFONSO ET AL
753868
Account Summary
| Account ID | 001-859-005 |
|---|---|
| Account Type | Real Estate |
| Location | 356 BARITE ST ELKO CITY |
| Balance | $1,484.70 |
| Currently Due | $494.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,980.65 |
| Total | $1,980.65 |
| Paid | $495.95 |
| Balance | $1,484.70 |
| Due | $494.48 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,833.51 | $0.00 | $1,833.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,697.86 | $0.00 | $1,697.86 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,572.21 | $0.00 | $1,572.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,488.27 | $0.00 | $1,488.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,426.90 | $0.00 | $1,426.90 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,445.80 | $0.00 | $1,445.80 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,442.29 | $0.00 | $1,442.29 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,471.09 | $0.00 | $1,471.09 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,460.69 | $0.00 | $1,460.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,434.73 | $0.00 | $1,434.73 | $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 | .52 | 1.46 | .48 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.61 | $1,484.70 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-495.34 | $1,485.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.61 | $1,980.65 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935734. REASON: AMENDMENT TO RE 2025 | $495.34 | $1,980.04 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-495.34 | $1,484.70 |
| 07/10/2024 | BILL | MASON, LINDSEY ALLISON ET AL | $1,980.04 | $1,980.04 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-458.37 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-458.37 | $458.37 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-458.37 | $916.74 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-458.40 | $1,375.11 |
| 07/12/2023 | BILL | MASON, LINDSEY ALLISON ET AL | $1,833.51 | $1,833.51 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.45 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.45 | $424.45 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-424.45 | $848.90 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-424.51 | $1,273.35 |
| 07/12/2022 | BILL | MASON, LINDSEY ALLISON ET AL | $1,697.86 | $1,697.86 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.05 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.05 | $393.05 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.05 | $786.10 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.06 | $1,179.15 |
| 07/14/2021 | BILL | MASON, LINDSEY ALLISON ET AL | $1,572.21 | $1,572.21 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.45 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-373.93 | $366.45 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-373.93 | $740.38 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-373.96 | $1,114.31 |
| 07/15/2020 | BILL | MASON, LINDSEY ALLISON ET AL | $1,488.27 | $1,488.27 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-356.72 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.72 | $356.72 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-356.72 | $713.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-356.74 | $1,070.16 |
| 07/10/2019 | BILL | MASON, LINDSEY ALLISON ET AL | $1,426.90 | $1,426.90 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-361.44 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.44 | $361.44 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.44 | $722.88 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.48 | $1,084.32 |
| 07/09/2018 | BILL | KAAH, ANTHONY & MICHELLE | $1,445.80 | $1,445.80 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.57 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.57 | $360.57 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.57 | $721.14 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.58 | $1,081.71 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $360.58 | $1,442.29 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-360.58 | $1,081.71 |
| 07/07/2017 | BILL | KAAH, ANTHONY & MICHELLE | $1,442.29 | $1,442.29 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.77 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-367.77 | $367.77 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.77 | $735.54 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.78 | $1,103.31 |
| 07/08/2016 | BILL | KAAH, ANTHONY & MICHELLE | $1,471.09 | $1,471.09 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.17 | $0.00 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.17 | $365.17 |
| 09/29/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11026779 | $-365.17 | $730.34 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.18 | $1,095.51 |
| 07/08/2015 | BILL | OMAHA, KERRY L | $1,460.69 | $1,460.69 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.68 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.68 | $358.68 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.68 | $717.36 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.69 | $1,076.04 |
| 07/10/2014 | BILL | OMAHA, KERRY L | $1,434.73 | $1,434.73 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.15 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.15 | $349.15 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.15 | $698.30 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.16 | $1,047.45 |
| 07/16/2013 | BILL | OMAHA, KERRY L | $1,396.61 | $1,396.61 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.05 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.05 | $342.05 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.05 | $684.10 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.05 | $1,026.15 |
| 07/10/2012 | BILL | OMAHA, KERRY L | $1,368.20 | $1,368.20 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.61 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.61 | $332.61 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.61 | $665.22 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.62 | $997.83 |
| 07/14/2011 | BILL | OMAHA, KERRY L | $1,330.45 | $1,330.45 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-339.95 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-339.95 | $339.95 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-339.95 | $679.90 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-339.95 | $1,019.85 |
| 07/14/2010 | BILL | OMAHA, KERRY L | $1,359.80 | $1,359.80 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.70 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.70 | $347.70 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.70 | $695.40 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-347.73 | $1,043.10 |
| 07/21/2009 | BILL | OMAHA, KERRY L | $1,390.83 | $1,390.83 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.57 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $337.57 | $337.57 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.57 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.57 | $337.57 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.57 | $675.14 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-337.60 | $1,012.71 |
| 07/14/2008 | BILL | OMAHA, KERRY L | $1,350.31 | $1,350.31 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.74 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-327.74 | $327.74 |
| 09/04/2007 | PAYMENT | CALIFORNIA LAND TITLE CO CHECK NUM: 034005 | $-327.74 | $655.48 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-327.77 | $983.22 |
| 07/13/2007 | BILL | SWENSON, BRUCE C & TERRI L | $1,310.99 | $1,310.99 |
| 01/31/2007 | PAYMENT | STEWART TITLE CHECK NUM: 23924 | $-308.03 | $0.00 |
| 01/10/2007 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6277 | $-308.03 | $308.03 |
| 10/13/2006 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6209 | $-320.35 | $616.06 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.32 | $936.41 |
| 08/28/2006 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 6181 | $-308.05 | $924.09 |
| 07/19/2006 | BILL | MONTES DE OCA, DANNY & TAMMY S | $1,232.14 | $1,232.14 |
| 03/10/2006 | PAYMENT | MONTES DE OCA, DANNY & TAMMY S CHECK NUM: 6052 | $-299.06 | $0.00 |
| 12/30/2005 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 5562 | $-299.06 | $299.06 |
| 10/03/2005 | PAYMENT | MONTES DE OCA, DANIEL& TAMMY CHECK NUM: 5472 | $-299.06 | $598.12 |
| 08/16/2005 | PAYMENT | DANNY MONTES DE OCA CHECK NUM: 5415 | $-299.07 | $897.18 |
| 07/21/2005 | BILL | MONTES DE OCA, DANNY & TAMMY S | $1,196.25 | $1,196.25 |
| 03/25/2005 | PAYMENT | @ | $-300.69 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-300.69 | $300.69 |
| 10/05/2004 | PAYMENT | @ | $-300.69 | $601.38 |
| 08/27/2004 | PAYMENT | @ | $-336.79 | $902.07 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $36.09 | $1,238.86 |
| 07/01/2004 | BILL | MONTES DE OCA, DANNY & @ | $1,202.77 | $1,202.77 |
| 02/03/2004 | PAYMENT | @ | $-289.57 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-289.57 | $289.57 |
| 10/05/2003 | PAYMENT | @ | $-289.57 | $579.14 |
| 08/19/2003 | PAYMENT | @ | $-289.57 | $868.71 |
| 07/01/2003 | BILL | MONTES DE OCA, DANNY & @ | $1,158.28 | $1,158.28 |
