Tax Account 001-01F-003

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Owners

MARTINEZ, JESSICA
3524 AUTUMN COLORS DR
ELKO, NV 89801-7800

678245~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-003
Account Type	Real Estate
Location	3524 AUTUMN COLORS DR ELKO CITY
Balance	$2,517.83
Currently Due	$839.26

Account ID

001-01F-003

Account Type

Real Estate

Location

3524 AUTUMN COLORS DR
ELKO CITY

Balance

$2,517.83

Currently Due

$839.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,291.89
Total	$3,291.89
Paid	$774.06
Balance	$2,517.83
Due	$839.26
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

$3,291.89

Total

$3,291.89

Paid

$774.06

Balance

$2,517.83

Due

$839.26

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	$774.06	$0.00	$774.06	$774.06	$0.00
2	10/07/2024	10/17/2024	Due	$839.26	$0.00	$839.26	$0.00	$839.26
3	01/06/2025	01/16/2025	Due	$839.26	$0.00	$839.26	$0.00	$1,678.52
4	03/03/2025	03/13/2025	Due	$839.31	$0.00	$839.31	$0.00	$2,517.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,004.85	$0.00	$3,004.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,917.41	$0.00	$2,917.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,832.46	$0.00	$2,832.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,749.35	$0.00	$2,749.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,747.00	$0.00	$2,747.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,748.73	$0.00	$2,748.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,674.93	$0.00	$2,674.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,597.02	$0.00	$2,597.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,546.00	$0.00	$2,546.00	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,472.84	$0.00	$2,472.84	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-774.06	$2,517.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.94	$3,291.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934016. REASON: AMENDMENT TO RE 2025	$774.06	$3,094.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.06	$2,320.89
07/10/2024	BILL	MARTINEZ, JESSICA	$3,094.95	$3,094.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-751.20	$751.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-751.20	$1,502.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.25	$2,253.60
07/12/2023	BILL	MARTINEZ, JESSICA	$3,004.85	$3,004.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.34	$729.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.34	$1,458.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.39	$2,188.02
07/12/2022	BILL	MARTINEZ, JESSICA	$2,917.41	$2,917.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.11	$708.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.11	$1,416.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.13	$2,124.33
07/14/2021	BILL	MARTINEZ, JESSICA	$2,832.46	$2,832.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.28	$666.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.28	$1,360.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.30	$2,055.05
07/15/2020	BILL	MARTINEZ, JESSICA	$2,749.35	$2,749.35
02/21/2020	PAYMENT	MARTINEZ, JESSICA CHECK NUM: ACH	$-686.75	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-686.75	$686.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.75	$1,373.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-686.75	$2,060.25
07/10/2019	BILL	MARTINEZ, JESSICA	$2,747.00	$2,747.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-687.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.17	$687.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.17	$1,374.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.22	$2,061.51
07/09/2018	BILL	MARTINEZ, JESSICA	$2,748.73	$2,748.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.73	$668.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.73	$1,337.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.74	$2,006.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$668.74	$2,674.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-668.74	$2,006.19
07/07/2017	BILL	MARTINEZ, JESSICA	$2,674.93	$2,674.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-649.25	$649.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.25	$1,298.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.27	$1,947.75
07/08/2016	BILL	MARTINEZ, JESSICA	$2,597.02	$2,597.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.50	$636.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.50	$1,273.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.50	$1,909.50
07/08/2015	BILL	MARTINEZ, JESSICA	$2,546.00	$2,546.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-618.21	$618.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.21	$1,236.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.21	$1,854.63
07/10/2014	BILL	MARTINEZ, JESSICA	$2,472.84	$2,472.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.45	$591.45
09/10/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013803	$-1,206.56	$1,182.90
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.66	$2,389.46
07/16/2013	BILL	AUTUMN COLORS LLC	$2,365.80	$2,365.80