Tax Account 047-009-065

Print Page · · Payments Cart · New Search

Owners

DELEON, MARTIN JOSE
947 SOUTHSIDE DR
ELKO, NV 89801-4343

768264

Account Summary

Account ID	047-009-065
Account Type	Real Estate
Location	877 THISTLE DR
Balance	$1,467.26
Currently Due	$0.00

Account ID

047-009-065

Account Type

Real Estate

Location

877 THISTLE DR

Balance

$1,467.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,859.19
Total	$2,859.19
Paid	$1,391.93
Balance	$1,467.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,859.19

Total

$2,859.19

Paid

$1,391.93

Balance

$1,467.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$658.31	$0.00	$658.31	$658.31	$0.00
2	10/07/2024	10/17/2024	Paid	$733.62	$0.00	$733.62	$733.62	$0.00
3	01/06/2025	01/16/2025	Due	$733.62	$0.00	$733.62	$0.00	$733.62
4	03/03/2025	03/13/2025	Due	$733.64	$0.00	$733.64	$0.00	$1,467.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,437.27	$0.00	$2,437.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,256.91	$0.00	$2,256.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,302.56	$0.00	$2,302.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,180.42	$0.00	$2,180.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.62	$1,467.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-658.31	$2,200.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.12	$2,859.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934008. REASON: AMENDMENT TO RE 2025	$658.31	$2,632.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.31	$1,973.76
07/10/2024	BILL	DELEON, MARTIN JOSE	$2,632.07	$2,632.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.72	$608.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.72	$1,217.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.11	$1,826.16
07/12/2023	BILL	DELEON, MARTIN JOSE	$2,437.27	$2,437.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.63	$563.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.63	$1,127.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-566.02	$1,690.89
07/12/2022	BILL	DELEON, MARTIN JOSE	$2,256.91	$2,256.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.14	$575.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.14	$1,150.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.14	$1,725.42
07/14/2021	BILL	DELEON, MARTIN JOSE	$2,302.56	$2,302.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.48	$517.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.48	$1,071.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.46	$1,625.96
07/15/2020	BILL	DELEON, MARTIN JOSE	$2,180.42	$2,180.42
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-188.62	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$188.62	$188.62
07/31/2018	PAYMENT	OBERSON, JOHN A & SONIA R CHECK NUM: 2082	$-179.36	$0.00
07/09/2018	BILL	OBERSON, JOHN & SONIA	$179.36	$179.36
07/25/2017	PAYMENT	OBERSON, JOHN A & SONIA R CHECK NUM: 2026	$-156.20	$0.00
07/07/2017	BILL	OBERSON, JOHN & SONIA	$156.20	$156.20
07/26/2016	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 1975	$-144.91	$0.00
07/08/2016	BILL	OBERSON, JOHN & SONIA	$144.91	$144.91
08/06/2015	PAYMENT	OBERSON, JOHN A & SONIA R CHECK NUM: 1921	$-136.18	$0.00
07/08/2015	BILL	OBERSON, JOHN & SONIA	$136.18	$136.18
07/29/2014	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 1847	$-95.01	$0.00
07/29/2014	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 1847	$-32.93	$95.01
07/10/2014	BILL	OBERSON, JOHN & SONIA	$127.94	$127.94
08/02/2013	PAYMENT	OBERSON, JOHN A & SONIA R CHECK NUM: 1786	$-117.50	$0.00
07/16/2013	BILL	OBERSON, JOHN & SONIA	$117.50	$117.50
08/20/2012	PAYMENT	OBERSON, JOHN A & SONIA R CHECK NUM: 1741	$-108.89	$0.00
07/10/2012	BILL	OBERSON, JOHN & SONIA	$108.89	$108.89
08/03/2011	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 1678	$-102.23	$0.00
07/14/2011	BILL	OBERSON, JOHN & SONIA	$102.23	$102.23
08/03/2010	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 1473	$-96.98	$0.00
07/14/2010	BILL	OBERSON, JOHN & SONIA	$96.98	$96.98
02/22/2010	PAYMENT	OBERSON, JOHN A & SONIA R CHECK NUM: 1382	$-4.13	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$3.91
10/12/2009	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 1290	$-93.27	$3.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	OBERSON, JOHN & SONIA	$93.27	$93.27
08/22/2008	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 1002	$-82.59	$0.00
07/14/2008	BILL	OBERSON, JOHN & SONIA	$82.59	$82.59
10/29/2007	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 9605	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	OBERSON, JOHN & SONIA	$76.74	$76.74
09/14/2006	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 9393	$-72.12	$0.00
07/19/2006	BILL	OBERSON, JOHN & SONIA	$72.12	$72.12
08/25/2005	PAYMENT	OBERSON, JOHN & SONIA CHECK NUM: 9212	$-72.04	$0.00
07/21/2005	BILL	OBERSON, JOHN & SONIA	$72.04	$72.04
08/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FINKLEA, ANTHONY & KAT @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FINKLEA, ANTHONY & KAT @	$72.13	$72.13