Tax Account 001-01C-072

Print Page · · Payments Cart · New Search

Owners

SORIANO, MARTIN JR
645 CORTNEY DR
ELKO, NV 89801-2456

772292

Account Summary

Account ID	001-01C-072
Account Type	Real Estate
Location	645 CORTNEY DR ELKO CITY
Balance	$2,610.68
Currently Due	$0.00

Account ID

001-01C-072

Account Type

Real Estate

Location

645 CORTNEY DR
ELKO CITY

Balance

$2,610.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,117.93
Total	$5,117.93
Paid	$2,507.25
Balance	$2,610.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,117.93

Total

$5,117.93

Paid

$2,507.25

Balance

$2,610.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,201.92	$0.00	$1,201.92	$1,201.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,305.33	$0.00	$1,305.33	$1,305.33	$0.00
3	01/06/2025	01/16/2025	Due	$1,305.33	$0.00	$1,305.33	$0.00	$1,305.33
4	03/03/2025	03/13/2025	Due	$1,305.35	$0.00	$1,305.35	$0.00	$2,610.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,666.73	$0.00	$4,666.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,530.88	$0.00	$4,530.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,398.95	$0.00	$4,398.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,270.20	$0.00	$4,270.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,108.58	$0.00	$4,108.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,112.09	$0.00	$4,112.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,036.12	$0.00	$4,036.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,954.32	$0.00	$3,954.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,876.08	$0.00	$3,876.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,764.17	$0.00	$3,764.17	$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	1.00	.98	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,305.33	$2,610.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,201.92	$3,916.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.27	$5,117.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938756. REASON: AMENDMENT TO RE 2025	$1,201.92	$4,806.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,201.92	$3,604.74
07/10/2024	BILL	SORIANO, MARTIN JR	$4,806.66	$4,806.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.67	$1,166.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,166.67	$2,333.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,166.72	$3,500.01
07/12/2023	BILL	SORIANO, MARTIN JR	$4,666.73	$4,666.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.71	$1,132.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.71	$2,265.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,132.75	$3,398.13
07/12/2022	BILL	SORIANO, MARTIN JR	$4,530.88	$4,530.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.73	$1,099.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.73	$2,199.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.76	$3,299.19
07/14/2021	BILL	SORIANO, MARTIN JR	$4,398.95	$4,398.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.29	$0.00
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,066.98	$1,069.29
08/12/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 135297	$-2,133.93	$2,136.27
07/15/2020	BILL	SORIANO, MARTIN JR	$4,270.20	$4,270.20
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-1,027.14	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-1,027.14	$1,027.14
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-1,027.14	$2,054.28
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,027.16	$3,081.42
07/10/2019	BILL	DIMOCK, EDWARD D & JILL M	$4,108.58	$4,108.58
01/18/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050453	$-1,028.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.01	$1,028.01
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-1,028.01	$2,056.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.06	$3,084.03
07/09/2018	BILL	MEMMOTT, BRIAN J & HOLLY J	$4,112.09	$4,112.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.03	$1,009.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.03	$2,018.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.03	$3,027.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,009.03	$4,036.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,009.03	$3,027.09
07/07/2017	BILL	MEMMOTT, BRIAN J & HOLLY J	$4,036.12	$4,036.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.57	$988.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.57	$1,977.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.61	$2,965.71
07/08/2016	BILL	MEMMOTT, BRIAN J & HOLLY J	$3,954.32	$3,954.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.02	$969.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.02	$1,938.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-969.02	$2,907.06
07/08/2015	BILL	PERKINS, JEFFREY L TR ET AL	$3,876.08	$3,876.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-941.04	$941.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.04	$1,882.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-941.05	$2,823.12
07/10/2014	BILL	PERKINS, JEFFREY L TR ET AL	$3,764.17	$3,764.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.39	$913.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.39	$1,826.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.39	$2,740.17
07/16/2013	BILL	PERKINS, JEFFREY L & HEATHER T	$3,653.56	$3,653.56
03/01/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61334273	$-3.55	$0.00
03/01/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61334274	$-106.64	$3.55
03/01/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004107960	$-0.14	$110.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$110.33
12/17/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133895	$-853.76	$110.19
12/03/2012	INTEREST	Monthly Interest	$3.55	$963.95
11/01/2012	INTEREST	Monthly Interest	$3.55	$960.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.67	$956.85
10/01/2012	INTEREST	Monthly Interest	$3.55	$946.18
09/04/2012	INTEREST	Monthly Interest	$3.55	$942.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.27	$939.08
08/01/2012	INTEREST	Monthly Interest	$3.55	$934.81
07/10/2012	BILL	DERRON INVESTMENTS INC	$426.58	$931.26
07/02/2012	INTEREST	Monthly Interest	$3.55	$504.68
06/01/2012	INTEREST	Monthly Interest	$3.55	$501.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$497.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.86	$490.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$460.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$441.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$430.85
07/14/2011	BILL	DERRON INVESTMENTS INC	$426.58	$426.58
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-1,049.18	$0.00
06/01/2011	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,042.04
05/02/2011	INTEREST	Monthly Interest	$3.57	$1,035.04
04/01/2011	INTEREST	Monthly Interest	$3.57	$1,031.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,027.90
03/01/2011	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2011	INTEREST	Monthly Interest	$3.57	$994.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$990.78
01/03/2011	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2010	INTEREST	Monthly Interest	$3.57	$967.93
11/01/2010	INTEREST	Monthly Interest	$3.57	$964.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$960.79
10/01/2010	INTEREST	Monthly Interest	$3.57	$950.08
09/01/2010	INTEREST	Monthly Interest	$3.57	$946.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$942.94
08/02/2010	INTEREST	Monthly Interest	$3.57	$938.66
07/14/2010	BILL	DERRON INVESTMENTS INC	$428.35	$935.09
07/01/2010	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2010	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$492.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$462.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35
04/30/2009	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1089	$-243.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.41	$243.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.82	$229.82
11/04/2008	PAYMENT	MPG DEVELOPMENT CHECK NUM: 1085	$-107.08	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$331.08
09/09/2008	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1082	$-107.11	$325.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35