Tax Account 001-01F-204

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, EDGAR I
3694 AUTUMN COLORS DR
ELKO, NV 89801-7801

783058

Account Summary

Account ID	001-01F-204
Account Type	Real Estate
Location	3694 AUTUMN COLORS DR ELKO CITY
Balance	$1,809.90
Currently Due	$0.00

Account ID

001-01F-204

Account Type

Real Estate

Location

3694 AUTUMN COLORS DR
ELKO CITY

Balance

$1,809.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,574.76
Total	$3,574.76
Paid	$1,764.86
Balance	$1,809.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,574.76

Total

$3,574.76

Paid

$1,764.86

Balance

$1,809.90

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$859.92	$0.00	$859.92	$859.92	$0.00
2	10/07/2024	10/17/2024	Paid	$904.94	$0.00	$904.94	$904.94	$0.00
3	01/06/2025	01/16/2025	Due	$904.94	$0.00	$904.94	$0.00	$904.94
4	03/03/2025	03/13/2025	Due	$904.96	$0.00	$904.96	$0.00	$1,809.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,184.15	$0.00	$3,184.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,948.44	$0.00	$2,948.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,876.96	$0.00	$2,876.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,732.46	$0.00	$2,732.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,752.78	$0.00	$2,752.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,752.70	$0.00	$2,752.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,686.56	$0.00	$2,686.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,608.31	$0.00	$2,608.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,584.11	$0.00	$2,584.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,548.86	$0.00	$2,548.86	$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 -	$-904.94	$1,809.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-859.92	$2,714.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.01	$3,574.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936550. REASON: AMENDMENT TO RE 2025	$859.92	$3,438.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-859.92	$2,578.83
07/10/2024	BILL	MARTINEZ, EDGAR I	$3,438.75	$3,438.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.03	$796.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.03	$1,592.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.06	$2,388.09
07/12/2023	BILL	MARTINEZ, EDGAR I	$3,184.15	$3,184.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.10	$737.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.10	$1,474.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-737.14	$2,211.30
07/12/2022	BILL	MARTINEZ, EDGAR I	$2,948.44	$2,948.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.24	$719.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.24	$1,438.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.24	$2,157.72
07/14/2021	BILL	MARTINEZ, EDGAR I	$2,876.96	$2,876.96
03/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28371	$-662.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.13	$662.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.13	$1,352.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.14	$2,042.32
07/15/2020	BILL	LEADER, ANTHONY M	$2,732.46	$2,732.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.19	$688.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.19	$1,376.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-688.21	$2,064.57
07/10/2019	BILL	LEADER, ANTHONY M	$2,752.78	$2,752.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-688.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.16	$688.16
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-688.16	$1,376.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.22	$2,064.48
07/09/2018	BILL	LEADER, ANTHONY M	$2,752.70	$2,752.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.64	$671.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.64	$1,343.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.64	$2,014.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$671.64	$2,686.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-671.64	$2,014.92
07/07/2017	BILL	DILLON, NATHAN	$2,686.56	$2,686.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-652.07	$652.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.07	$1,304.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.10	$1,956.21
07/08/2016	BILL	DILLON, NATHAN	$2,608.31	$2,608.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.02	$646.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.02	$1,292.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.05	$1,938.06
07/08/2015	BILL	DILLON, NATHAN	$2,584.11	$2,584.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-637.21	$637.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.21	$1,274.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.23	$1,911.63
07/10/2014	BILL	DILLON, NATHAN	$2,548.86	$2,548.86