Tax Account 001-981-053
Owners
VILLALPANDO, MARCO A TR ET AL
104 COLONIAL CIR
ELKO, NV 89801-4567
VILLALPANDO, ELIZABETH TR ET AL
(MARCO & ELIZABETH VILLALPANDO
FAMILY TRUST 07072023)
821904
Account Summary
| Account ID | 001-981-053 |
|---|---|
| Account Type | Real Estate |
| Location | 104 COLONIAL CIR ELKO CITY |
| Balance | $2,433.09 |
| Currently Due | $811.03 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,180.33 |
| Total | $3,180.33 |
| Paid | $747.24 |
| Balance | $2,433.09 |
| Due | $811.03 |
| 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 | $2,900.84 | $0.00 | $2,900.84 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,816.41 | $0.00 | $2,816.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,734.40 | $0.00 | $2,734.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,654.14 | $1.18 | $2,655.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,577.73 | $0.00 | $2,577.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,274.79 | $0.00 | $2,274.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,258.68 | $0.00 | $2,258.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,283.44 | $0.00 | $2,283.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,243.79 | $0.00 | $2,243.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,221.52 | $0.00 | $2,221.52 | $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 | $-747.24 | $2,433.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $192.51 | $3,180.33 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932678. REASON: AMENDMENT TO RE 2025 | $747.24 | $2,987.82 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-747.24 | $2,240.58 |
| 07/10/2024 | BILL | VILLALPANDO, MARCO A TR ET AL | $2,987.82 | $2,987.82 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-725.20 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-725.20 | $725.20 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-725.20 | $1,450.40 |
| 07/26/2023 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 350410 | $-725.24 | $2,175.60 |
| 07/12/2023 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,900.84 | $2,900.84 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-704.09 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-704.09 | $704.09 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-704.09 | $1,408.18 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-704.14 | $2,112.27 |
| 07/12/2022 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,816.41 | $2,816.41 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-683.60 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-683.60 | $683.60 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-683.60 | $1,367.20 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-683.60 | $2,050.80 |
| 07/14/2021 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,734.40 | $2,734.40 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-663.82 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-663.82 | $663.82 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-663.82 | $1,327.64 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-663.86 | $1,991.46 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.18 | $2,655.32 |
| 07/15/2020 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,654.14 | $2,654.14 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-644.43 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-644.43 | $644.43 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-644.43 | $1,288.86 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-644.44 | $1,933.29 |
| 07/10/2019 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,577.73 | $2,577.73 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-568.69 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-568.69 | $568.69 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-568.69 | $1,137.38 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-568.72 | $1,706.07 |
| 07/09/2018 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,274.79 | $2,274.79 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.67 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.67 | $564.67 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.67 | $1,129.34 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-564.67 | $1,694.01 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $564.67 | $2,258.68 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-564.67 | $1,694.01 |
| 07/07/2017 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,258.68 | $2,258.68 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-570.85 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-570.81 | $570.85 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-570.89 | $1,141.66 |
| 07/27/2016 | PAYMENT | TITLE SOURCE, INC-NEVADA CHECK NUM: 84761 | $-570.89 | $1,712.55 |
| 07/08/2016 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,283.44 | $2,283.44 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.94 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.94 | $560.94 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.94 | $1,121.88 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.97 | $1,682.82 |
| 07/08/2015 | BILL | VILLALPANDO, MARCO & ELIZABETH | $2,243.79 | $2,243.79 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.38 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.38 | $555.38 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.38 | $1,110.76 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-555.38 | $1,666.14 |
| 07/10/2014 | BILL | BALTAZAR, MELCHOR ET AL | $2,221.52 | $2,221.52 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.47 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.47 | $523.47 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.47 | $1,046.94 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.50 | $1,570.41 |
| 07/16/2013 | BILL | BALTAZAR, MELCHOR ET AL | $2,093.91 | $2,093.91 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.55 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.55 | $523.55 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.55 | $1,047.10 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.57 | $1,570.65 |
| 07/10/2012 | BILL | BALTAZAR, MELCHOR ET AL | $2,094.22 | $2,094.22 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.90 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.90 | $509.90 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.90 | $1,019.80 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-509.92 | $1,529.70 |
| 07/14/2011 | BILL | BALTAZAR, MELCHOR ET AL | $2,039.62 | $2,039.62 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-521.24 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-521.24 | $521.24 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-521.24 | $1,042.48 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-521.26 | $1,563.72 |
| 07/14/2010 | BILL | BALTAZAR, MELCHOR ET AL | $2,084.98 | $2,084.98 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-500.23 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-500.23 | $500.23 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-500.23 | $1,000.46 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-500.26 | $1,500.69 |
| 07/21/2009 | BILL | BALTAZAR, MELCHOR ET AL | $2,000.95 | $2,000.95 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.59 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $473.59 | $473.59 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.59 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.59 | $473.59 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.59 | $947.18 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-473.62 | $1,420.77 |
| 07/14/2008 | BILL | GAETA, M JUANITA | $1,894.39 | $1,894.39 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-446.78 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-446.78 | $446.78 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-446.78 | $893.56 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-446.81 | $1,340.34 |
| 07/13/2007 | BILL | GAETA, M JUANITA | $1,787.15 | $1,787.15 |
| 01/16/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 311296 | $-419.91 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-419.91 | $419.91 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-419.91 | $839.82 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-419.93 | $1,259.73 |
| 07/19/2006 | BILL | WOSTER, CHRISTOPHER P& FRANCES | $1,679.66 | $1,679.66 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-407.68 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-407.68 | $407.68 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-407.68 | $815.36 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-407.70 | $1,223.04 |
| 07/21/2005 | BILL | WOSTER, CHRISTOPHER P& FRANCES | $1,630.74 | $1,630.74 |
| 02/16/2005 | PAYMENT | @ | $-400.98 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-400.98 | $400.98 |
| 10/05/2004 | PAYMENT | @ | $-400.98 | $801.96 |
| 07/27/2004 | PAYMENT | @ | $-400.98 | $1,202.94 |
| 07/01/2004 | BILL | WOSTER, CHRISTOPHER P @ | $1,603.92 | $1,603.92 |
| 02/04/2004 | PAYMENT | @ | $-386.06 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-386.06 | $386.06 |
| 09/22/2003 | PAYMENT | @ | $-386.06 | $772.12 |
| 08/11/2003 | PAYMENT | @ | $-386.09 | $1,158.18 |
| 07/01/2003 | BILL | WOSTER, CHRISTOPHER P @ | $1,544.27 | $1,544.27 |
