Tax Account 026-018-005

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Owners

MARQUEZ, JOSE MANUEL GONZALEZ
5522 JACKSON AVE
ELKO, NV 89801-4671

814344, 814345

Account Summary

Account ID	026-018-005
Account Type	Real Estate
Location	5522 JACKSON AVE
Balance	$778.76
Currently Due	$0.00

Account ID

026-018-005

Account Type

Real Estate

Location

5522 JACKSON AVE

Balance

$778.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,012.85
Total	$1,012.85
Paid	$234.09
Balance	$778.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,012.85

Total

$1,012.85

Paid

$234.09

Balance

$778.76

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$234.09	$0.00	$234.09	$234.09	$0.00
2	10/07/2024	10/17/2024	Due	$259.58	$0.00	$259.58	$0.00	$259.58
3	01/06/2025	01/16/2025	Due	$259.58	$0.00	$259.58	$0.00	$519.16
4	03/03/2025	03/13/2025	Due	$259.60	$0.00	$259.60	$0.00	$778.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.79	$0.00	$884.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$859.02	$8.59	$867.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$870.40	$17.40	$887.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$889.25	$8.94	$898.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$880.11	$8.84	$888.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$790.09	$0.00	$790.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$740.02	$7.40	$747.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$718.46	$7.08	$725.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$697.53	$6.98	$704.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$690.72	$13.82	$704.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-234.09	$778.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.60	$1,012.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935500. REASON: AMENDMENT TO RE 2025	$234.09	$935.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.09	$701.16
07/10/2024	BILL	MARQUEZ, JOSE MANUEL GONZALEZ	$935.25	$935.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.19	$221.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.19	$442.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.22	$663.57
07/12/2023	BILL	MARQUEZ, JOSE MANUEL GONZALEZ	$884.79	$884.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.75	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45837	$-214.75	$214.75
10/24/2022	PAYMENT	MCCOLLUM, CHARLOTTE E CHECK NUM: 1071	$-223.34	$429.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.59	$652.84
08/22/2022	PAYMENT	MCCOLLUM, CHARLOTTE E CHECK NUM: 1056	$-214.77	$644.25
07/12/2022	BILL	MCCOLLUM, CHARLOTTE	$859.02	$859.02
04/11/2022	PAYMENT	MCCOLLUM, CHARLOTTE CHECK NUM: 1020	$-226.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.70	$226.29
01/21/2022	PAYMENT	MCCOLLUM, CHARLOTTE CHECK NUM: 1014	$-226.31	$217.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.70	$443.90
10/12/2021	PAYMENT	MCCOLLUM, CHARLOTTE E CHECK NUM: 1005	$-217.60	$435.20
08/23/2021	PAYMENT	MCCOLLUM, CHARLOTTE & HANLEY,N CHECK NUM: 1963	$-217.60	$652.80
07/14/2021	BILL	MCCOLLUM, CHARLOTTE	$870.40	$870.40
06/24/2021	PAYMENT	ECT CASH	$-3.83	$0.00
03/12/2021	PAYMENT	MC COLLUM, CARLOTTE E & HANLEY CHECK NUM: 5021	$-223.59	$3.83
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.94	$227.42
01/06/2021	PAYMENT	MCCOLLUM, CHARLOTTE E & HANLEY CHECK NUM: 5011	$-223.59	$218.48
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$-0.01	$442.07
10/12/2020	PAYMENT	MCCOLLUM, CHARLOTTE E & HANLEY CHECK NUM: 1976	$-223.59	$442.08
08/24/2020	PAYMENT	MCCOLLUM, CHARLOTTE & ET AL CHECK NUM: 2018	$-223.59	$665.67
07/15/2020	BILL	MCCOLLUM, CHARLOTTE	$889.25	$889.26
03/23/2020	PAYMENT	ECT CASH	$-0.54	$0.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.55
03/11/2020	PAYMENT	MCCOLLUM, CHARLOTTE E & NANCY CHECK NUM: 10137	$-220.02	$0.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$220.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$220.54
01/16/2020	PAYMENT	MCCOLLUM, CHARLOTTE CHECK NUM: 10130	$-228.34	$220.52
10/28/2019	PAYMENT	MCCOLLUM, CHARLOTTE E ETAL CHECK NUM: 2037	$-220.00	$448.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.80	$668.86
08/28/2019	PAYMENT	MCCOLLUM, CHARLOTTE E & ET AL CHECK NUM: 2023	$-220.05	$660.06
07/10/2019	BILL	MCCOLLUM, CHARLOTTE	$880.11	$880.11
03/12/2019	PAYMENT	MCCOLLUM, CHARLOTTE E& HANLEY, CHECK NUM: 5456	$-197.52	$0.00
01/09/2019	PAYMENT	MCCOLLUM, CHARLOTTE E & NANCY CHECK NUM: 10113	$-197.52	$197.52
10/05/2018	PAYMENT	MCCOLLUM, CHARLOTTE E & ET AL CHECK NUM: 10226	$-197.52	$395.04
08/31/2018	PAYMENT	MCCOLLUM, CHARLOTTE E ET AL CHECK NUM: 10209	$-197.53	$592.56
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-7.90	$790.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.90	$797.99
07/09/2018	BILL	MCCOLLUM, CHARLOTTE	$790.09	$790.09
03/15/2018	PAYMENT	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 10252	$-192.40	$0.00
01/26/2018	PAYMENT	MCCOLLUM, CHARLOTTE E & NANCY CHECK NUM: 10244	$-185.00	$192.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.40	$377.40
10/13/2017	PAYMENT	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 5426	$-185.00	$370.00
08/22/2017	PAYMENT	MCCOLLUM, CHARLOTTE E & NANCY CHECK NUM: 10370	$-185.02	$555.00
07/07/2017	BILL	MCCOLLUM, CHARLOTTE	$740.02	$740.02
03/13/2017	PAYMENT	MCCOLLUM, CHARLOTTE E ET AL CHECK NUM: 10348	$-179.51	$0.00
03/13/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10014	$-186.79	$179.51
03/13/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$366.30
03/13/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10014	$186.79	$366.40
03/13/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 10348	$179.61	$179.61
03/13/2017	VOID	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 10348	$-179.61	$0.00
01/05/2017	VOID	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 10014	$-186.79	$179.61
01/05/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 10014	$179.61	$366.40
01/05/2017	VOID	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 10014	$-179.61	$186.79
10/17/2016	PAYMENT	MCCOLLUM, CHARLOTTE E & HANLEY CHECK NUM: 5150	$-179.61	$366.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.18	$546.01
08/22/2016	PAYMENT	MCCOLLUM, CHARLOTTE E & ET AL CHECK NUM: 5129	$-179.63	$538.83
07/08/2016	BILL	MCCOLLUM, CHARLOTTE	$718.46	$718.46
03/14/2016	PAYMENT	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 5356	$-174.38	$0.00
01/25/2016	PAYMENT	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 5331	$-181.36	$174.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.98	$355.74
10/05/2015	PAYMENT	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 5286	$-174.38	$348.76
08/18/2015	PAYMENT	MCCOLLUM, CHARLOTTE CHECK NUM: 5270	$-174.39	$523.14
07/08/2015	BILL	MCCOLLUM, CHARLOTTE	$697.53	$697.53
03/26/2015	PAYMENT	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 5218	$-179.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$179.59
02/03/2015	PAYMENT	MCCOLLUM, CHARLOTTE CREDIT: D	$-6.91	$172.68
01/22/2015	PAYMENT	MCCOLLUM, CHARLOTTE ET AL CHECK NUM: 5195	$-172.68	$179.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.91	$352.27
10/15/2014	PAYMENT	MCCOLLUM, CHARLOTTE E ET AL CHECK NUM: 5154	$-172.68	$345.36
08/08/2014	PAYMENT	MCCOLLUM, CHARLOTTE E & HANLEY CHECK NUM: 5128	$-172.68	$518.04
07/10/2014	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$690.72	$690.72
04/04/2014	PAYMENT	MCCOLLUM, CHARLOTTE E ET AL CHECK NUM: 5081	$-388.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.13	$388.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.25	$369.91
11/01/2013	PAYMENT	MCCOLLUM, CHARLOTTE CREDIT: D	$-188.58	$362.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.25	$551.24
10/11/2013	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 10191	$-188.60	$543.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.25	$732.59
07/16/2013	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$725.34	$725.34
03/27/2013	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 10093	$-183.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.05	$183.42
01/07/2013	PAYMENT	MCCOLLUM, CHAROLOTTE E & HANLE CHECK NUM: 10042	$-370.38	$176.37
11/06/2012	PAYMENT	MCCOLLUM, CHARLOTTE & DAVID H CHECK NUM: 10029	$-183.42	$546.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.64	$730.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.05	$712.53
07/10/2012	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$705.48	$705.48
03/05/2012	PAYMENT	MCCOLLUM, CHARLOTTE E & DAVID CHECK NUM: 9946	$-183.08	$0.00
02/09/2012	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9936	$-176.04	$183.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.04	$359.12
10/06/2011	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9876	$-176.04	$352.08
08/26/2011	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9840	$-176.05	$528.12
07/14/2011	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$704.17	$704.17
03/04/2011	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9737	$-176.01	$0.00
01/27/2011	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9707	$-183.05	$176.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.04	$359.06
09/29/2010	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9623	$-176.01	$352.02
08/31/2010	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9598	$-176.03	$528.03
07/14/2010	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$704.06	$704.06
03/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9447	$-7.37	$0.00
03/18/2010	AMENDMENT	Penalty too small to bill	$-0.29	$7.37
03/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9447	$7.37	$7.66
03/18/2010	VOID	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9447	$-7.37	$0.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.29	$7.66
03/10/2010	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9430	$-184.33	$7.37
01/21/2010	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9974	$-184.33	$191.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.37	$376.03
11/10/2009	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9923	$-191.70	$368.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.37	$560.36
08/19/2009	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 4650	$-184.33	$552.99
07/21/2009	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$737.32	$737.32
03/06/2009	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9231	$-191.30	$0.00
01/15/2009	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9172	$-191.30	$191.30
10/27/2008	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 9094	$-198.95	$382.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$581.55
08/18/2008	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8801	$-191.33	$573.90
07/14/2008	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$765.23	$765.23
03/19/2008	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8538	$-193.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.43	$193.16
01/17/2008	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8463	$-193.16	$185.73
10/15/2007	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8356	$-185.73	$378.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.43	$564.62
08/24/2007	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8679	$-185.75	$557.19
07/13/2007	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$742.94	$742.94
03/29/2007	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8273	$-187.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.21	$187.53
02/02/2007	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 8084	$-187.53	$180.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.21	$367.85
10/11/2006	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 7962	$-180.32	$360.64
09/15/2006	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 7911	$-180.34	$540.96
07/19/2006	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$721.30	$721.30
03/15/2006	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 7552	$-175.07	$0.00
01/06/2006	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 7461	$-182.07	$175.07
10/17/2005	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 7329	$-175.07	$357.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.00	$532.21
09/22/2005	PAYMENT	MCCOLLUM, DAVID H & CHARLOTTE CHECK NUM: 7280	$-182.08	$525.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.00	$707.29
07/21/2005	BILL	MCCOLLUM, DAVID H & CHARLOTTE	$700.29	$700.29
03/03/2005	PAYMENT	@	$-174.57	$0.00
01/27/2005	PAYMENT	@	$-174.57	$174.57
10/14/2004	PAYMENT	@	$-174.57	$349.14
08/25/2004	PAYMENT	@	$-181.56	$523.71
07/01/2004	PENALTY	Penalty 04-05	$6.98	$705.27
07/01/2004	BILL	MCCOLLUM, DAVID H & CH @	$698.29	$698.29
03/11/2004	PAYMENT	@	$-188.90	$0.00
01/09/2004	PAYMENT	@	$-188.90	$188.90
10/23/2003	PAYMENT	@	$-188.90	$377.80
09/05/2003	PAYMENT	@	$-196.46	$566.70
07/01/2003	PENALTY	Penalty 03-04	$7.56	$763.16
07/01/2003	BILL	MCCOLLUM, DAVID H & CH @	$755.60	$755.60