Tax Account 001-01C-087

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Owners

MARTINEZ, GUADALUPE
3029 HAILEY CT
ELKO, NV 89801-2477

765265

(AKA MARIA G MARTINEZ)

Account Summary

Account ID	001-01C-087
Account Type	Real Estate
Location	3029 HAILEY CT ELKO CITY
Balance	$2,269.90
Currently Due	$0.00

Account ID

001-01C-087

Account Type

Real Estate

Location

3029 HAILEY CT
ELKO CITY

Balance

$2,269.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,447.46
Total	$4,447.46
Paid	$2,177.56
Balance	$2,269.90
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

$4,447.46

Total

$4,447.46

Paid

$2,177.56

Balance

$2,269.90

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	$1,042.64	$0.00	$1,042.64	$1,042.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,134.92	$0.00	$1,134.92	$1,134.92	$0.00
3	01/06/2025	01/16/2025	Due	$1,134.92	$0.00	$1,134.92	$0.00	$1,134.92
4	03/03/2025	03/13/2025	Due	$1,134.98	$0.00	$1,134.98	$0.00	$2,269.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,047.88	$0.00	$4,047.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,930.05	$0.00	$3,930.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,815.60	$0.00	$3,815.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,703.83	$0.00	$3,703.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,182.32	$0.00	$3,182.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,185.87	$0.00	$3,185.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,132.81	$31.33	$3,164.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,162.58	$0.00	$3,162.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,109.14	$0.00	$3,109.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,031.39	$0.00	$3,031.39	$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
10/16/2024	PAYMENT	MARTINEZ, MARITZA CASH	$-1,134.92	$2,269.90
08/30/2024	PAYMENT	MARTINEZ, MARITZA SYS ORIG: CASH	$-1,042.64	$3,404.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.19	$4,447.46
08/30/2024	ADJUSTMENT	MARTINEZ, MARITZA CASH VOIDED PAYMENT: 947344. REASON: AMENDMENT TO RE 2025	$1,042.64	$4,169.27
08/27/2024	PAYMENT	MARTINEZ, MARITZA CASH	$-1,042.64	$3,126.63
07/10/2024	BILL	MARTINEZ, GUADALUPE	$4,169.27	$4,169.27
03/13/2024	PAYMENT	MARTINEZ, MARITZA CASH	$-1,011.96	$0.00
01/08/2024	PAYMENT	MARTINEZ, MARITZA CASH	$-1,011.96	$1,011.96
10/10/2023	PAYMENT	MARTINEZ, MARITZA CASH	$-1,011.96	$2,023.92
08/23/2023	PAYMENT	MARTINEZ, MARTITZA CASH	$-1,012.00	$3,035.88
07/12/2023	BILL	MARTINEZ, GUADALUPE	$4,047.88	$4,047.88
03/15/2023	PAYMENT	MARTINEZ, MARITZA CASH	$-982.50	$0.00
01/10/2023	PAYMENT	MARTINEZ, GUADALUPE CASH	$-982.50	$982.50
10/06/2022	PAYMENT	MARTINEZ, MARITZA CASH	$-982.50	$1,965.00
08/19/2022	PAYMENT	MARTINEZ, MARITZA CASH	$-982.55	$2,947.50
07/12/2022	BILL	MARTINEZ, GUADALUPE	$3,930.05	$3,930.05
03/11/2022	PAYMENT	MARTINEZ, MARITZAPE CASH	$-953.90	$0.00
01/04/2022	PAYMENT	MARTINEZ, MARITZA CASH	$-953.90	$953.90
10/08/2021	PAYMENT	MARTINEZ, MARITZA CASH	$-953.90	$1,907.80
08/20/2021	PAYMENT	MARTINEZ, GUADALUPE CASH	$-953.90	$2,861.70
07/14/2021	BILL	MARTINEZ, GUADALUPE	$3,815.60	$3,815.60
03/05/2021	PAYMENT	MARTINEZ, MARITZA CASH	$-925.95	$0.00
01/06/2021	PAYMENT	MARTINEZ, MARITZA CASH	$-925.95	$925.95
10/14/2020	PAYMENT	MARTINEZ, MARITZA CASH	$-925.95	$1,851.90
08/10/2020	PAYMENT	MARTINEZ, MARITZA CASH	$-925.98	$2,777.85
07/15/2020	BILL	MARTINEZ, GUADALUPE	$3,703.83	$3,703.83
03/04/2020	PAYMENT	MARTINEZ, MARITZA CASH	$-795.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$795.58
01/03/2020	PAYMENT	GONZALES, BRANDI CASH	$-795.58	$795.58
10/07/2019	PAYMENT	MARTINEZ, MARITZA CASH	$-795.58	$1,591.16
08/20/2019	PAYMENT	MARTINEZ, MARITZA CASH	$-795.58	$2,386.74
07/10/2019	BILL	MARTINEZ, JUAN L & GUADALUPE	$3,182.32	$3,182.32
03/07/2019	PAYMENT	MARTINEZ, JUAN L & GUADALUPE CASH	$-796.46	$0.00
01/02/2019	PAYMENT	MARTINEZ, MARITZA CASH	$-796.46	$796.46
10/05/2018	PAYMENT	MARTINEZ, MARITZA CASH	$-796.46	$1,592.92
08/10/2018	PAYMENT	MARTINEZ, MARITZA CASH	$-796.49	$2,389.38
07/09/2018	BILL	MARTINEZ, JUAN L & GUADALUPE	$3,185.87	$3,185.87
03/01/2018	PAYMENT	MARTINEZ, GUADALUPE CASH	$-783.20	$0.00
01/12/2018	PAYMENT	MARTINEZ, MARITZA CASH	$-814.53	$783.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.33	$1,597.73
10/06/2017	PAYMENT	MARTINEZ, MARITZA CASH	$-783.20	$1,566.40
08/25/2017	PAYMENT	MARTINEZ, MARITZA CASH	$-783.21	$2,349.60
07/07/2017	BILL	MARTINEZ, JUAN L & GUADALUPE	$3,132.81	$3,132.81
03/01/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-790.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.64	$790.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.64	$1,581.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-790.66	$2,371.92
07/08/2016	BILL	REEDER, GREGORY D & GINGER J	$3,162.58	$3,162.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-777.28	$777.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.28	$1,554.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-777.30	$2,331.84
07/08/2015	BILL	REEDER, GREGORY D & GINGER J	$3,109.14	$3,109.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-757.84	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-757.84	$757.84
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-757.84	$1,515.68
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-757.87	$2,273.52
07/10/2014	BILL	REEDER, GREGORY D & GINGER J	$3,031.39	$3,031.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-735.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.53	$735.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.53	$1,471.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-735.53	$2,206.59
07/16/2013	BILL	REEDER, GREGORY D & GINGER J	$2,942.12	$2,942.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.10	$714.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.10	$1,428.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.13	$2,142.30
07/10/2012	BILL	HAGNESS, TODD JEFFREY ET AL	$2,856.43	$2,856.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.64	$106.64
10/03/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 60952425	$-106.64	$213.28
08/08/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125682	$-106.66	$319.92
07/14/2011	BILL	CREST HEIGHTS COMPANY OF NEVAD	$426.58	$426.58
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-1,643.57	$0.00
06/01/2011	INTEREST	Monthly Interest	$10.71	$1,643.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,632.86
05/02/2011	INTEREST	Monthly Interest	$7.14	$1,625.86
04/01/2011	INTEREST	Monthly Interest	$7.14	$1,618.72
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,611.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,606.04
03/01/2011	INTEREST	Monthly Interest	$7.14	$1,576.06
02/01/2011	INTEREST	Monthly Interest	$7.14	$1,568.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$1,561.78
01/03/2011	INTEREST	Monthly Interest	$7.14	$1,542.50
12/01/2010	INTEREST	Monthly Interest	$7.14	$1,535.36
11/01/2010	INTEREST	Monthly Interest	$7.14	$1,528.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$1,521.08
10/01/2010	INTEREST	Monthly Interest	$7.14	$1,510.37
09/01/2010	INTEREST	Monthly Interest	$7.14	$1,503.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$1,496.09
08/02/2010	INTEREST	Monthly Interest	$7.14	$1,491.81
07/14/2010	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$1,484.67
07/01/2010	INTEREST	Monthly Interest	$7.14	$1,056.32
06/01/2010	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2010	INTEREST	Monthly Interest	$3.57	$1,042.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,038.47
04/01/2010	INTEREST	Monthly Interest	$3.57	$1,031.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$1,027.90
03/01/2010	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2010	INTEREST	Monthly Interest	$3.57	$994.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$990.78
01/05/2010	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2009	INTEREST	Monthly Interest	$3.57	$967.93
11/02/2009	INTEREST	Monthly Interest	$3.57	$964.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$960.79
10/01/2009	INTEREST	Monthly Interest	$3.57	$950.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$946.51
09/01/2009	INTEREST	Monthly Interest	$3.57	$942.23
08/03/2009	INTEREST	Monthly Interest	$3.57	$938.66
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$935.09
07/01/2009	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2009	INTEREST	Monthly Interest	$3.57	$503.17
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.98	$492.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$428.35	$428.35