Tax Account 045-003-075

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Owners

MARQUES, BERNARD & SANDRA K
PO BOX 603
ELKO, NV 89803-0603

Account Summary

Account ID	045-003-075
Account Type	Real Estate
Location	623 SPRING VALLEY PKWY
Balance	$1,384.96
Currently Due	$0.00

Account ID

045-003-075

Account Type

Real Estate

Location

623 SPRING VALLEY PKWY

Balance

$1,384.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.76
Total	$1,798.76
Paid	$413.80
Balance	$1,384.96
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

$1,798.76

Total

$1,798.76

Paid

$413.80

Balance

$1,384.96

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	$413.80	$0.00	$413.80	$413.80	$0.00
2	10/07/2024	10/17/2024	Due	$461.65	$0.00	$461.65	$0.00	$461.65
3	01/06/2025	01/16/2025	Due	$461.65	$0.00	$461.65	$0.00	$923.30
4	03/03/2025	03/13/2025	Due	$461.66	$0.00	$461.66	$0.00	$1,384.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,606.10	$0.00	$1,606.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,559.39	$0.00	$1,559.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,174.58	$0.00	$1,174.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,190.32	$2.45	$1,192.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,176.24	$0.00	$1,176.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,104.17	$0.00	$1,104.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,033.56	$0.00	$1,033.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,002.94	$0.00	$1,002.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$976.52	$0.00	$976.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$986.08	$0.00	$986.08	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-413.80	$1,384.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.55	$1,798.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939172. REASON: AMENDMENT TO RE 2025	$413.80	$1,654.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.80	$1,240.41
07/10/2024	BILL	MARQUES, BERNARD & SANDRA K	$1,654.21	$1,654.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.92	$400.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.92	$801.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.34	$1,202.76
07/12/2023	BILL	MARQUES, BERNARD & SANDRA K	$1,606.10	$1,606.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.25	$389.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.25	$778.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-391.64	$1,167.75
07/12/2022	BILL	MARQUES, BERNARD & SANDRA K	$1,559.39	$1,559.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$293.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$586.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.13	$879.45
07/14/2021	BILL	MARQUES, BERNARD & SANDRA K	$1,174.58	$1,174.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.19	$298.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.19	$596.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.20	$894.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.45	$1,192.77
07/15/2020	BILL	MARQUES, BERNARD & SANDRA K	$1,190.32	$1,190.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.77	$293.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.77	$587.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-294.93	$881.31
07/10/2019	BILL	MARQUES, BERNARD & SANDRA K	$1,176.24	$1,176.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-275.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.75	$275.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.75	$551.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.92	$827.25
07/09/2018	BILL	MARQUES, BERNARD & SANDRA K	$1,104.17	$1,104.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$257.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.70	$515.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.46	$773.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$260.46	$1,033.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-260.46	$773.10
07/07/2017	BILL	MARQUES, BERNARD & SANDRA K	$1,033.56	$1,033.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.73	$250.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.73	$501.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.75	$752.19
07/08/2016	BILL	MARQUES, BERNARD & SANDRA K	$1,002.94	$1,002.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$244.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$488.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.13	$732.39
07/08/2015	BILL	MARQUES, BERNARD & SANDRA K	$976.52	$976.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-246.20	$246.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.20	$492.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.48	$738.60
07/10/2014	BILL	MARQUES, BERNARD & SANDRA K	$986.08	$986.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.49	$244.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.49	$488.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.51	$733.47
07/16/2013	BILL	MARQUES, BERNARD & SANDRA K	$977.98	$977.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.99	$237.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.99	$475.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.00	$713.97
07/10/2012	BILL	MARQUES, BERNARD & SANDRA K	$951.97	$951.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$237.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$474.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.36	$712.02
07/14/2011	BILL	MARQUES, BERNARD & SANDRA K	$949.38	$949.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.20	$240.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.20	$480.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.20	$720.60
07/14/2010	BILL	MARQUES, BERNARD & SANDRA K	$960.80	$960.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.02	$247.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.02	$494.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.29	$741.06
07/21/2009	BILL	MARQUES, BERNARD & SANDRA K	$989.35	$989.35
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.69	$240.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.69	$240.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.69	$481.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.98	$722.07
07/14/2008	BILL	MARQUES, BERNARD & SANDRA K	$964.05	$964.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.68	$233.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.68	$467.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.71	$701.04
07/13/2007	BILL	MARQUES, BERNARD & SANDRA K	$934.75	$934.75
10/03/2006	PAYMENT	COLONIAL BANK CHECK NUM: 63917	$-207.67	$0.00
09/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-286113	$-415.34	$207.67
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-207.70	$623.01
07/19/2006	BILL	MARQUES, BERNARD & SANDRA K	$830.71	$830.71
03/06/2006	PAYMENT	COLONIAL BANK CHECK NUM: 621757752	$-206.04	$0.00
01/13/2006	PAYMENT	BERNARD MARQUES CHECK NUM: 621755516	$-206.04	$206.04
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-206.04	$412.08
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-206.07	$618.12
07/21/2005	BILL	MARQUES, BERNARD & SANDRA K	$824.19	$824.19
02/07/2005	PAYMENT	@	$-426.18	$0.00
09/02/2004	PAYMENT	@	$-213.09	$426.18
08/16/2004	PAYMENT	@	$-221.62	$639.27
07/01/2004	PENALTY	Penalty 04-05	$8.52	$860.89
07/01/2004	BILL	MARQUES, BERNARD & SAN @	$852.37	$852.37
03/15/2004	PAYMENT	@	$-1,056.30	$0.00
03/15/2004	PAYMENT	OAKWOOD ACCEPTANCE COR @	$-849.62	$1,056.30
07/01/2003	PENALTY	Penalty 03-04	$209.25	$1,905.92
07/01/2003	BILL	OAKWOOD ACCEPTANCE COR @	$847.05	$1,696.67
06/30/2003	BILL	Balance Forward @	$849.62	$849.62