Tax Account 001-032-009

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Owners

MARTIN, MANDY
1149 HIGHLAND DR
ELKO, NV 89801-2953

800681

Account Summary

Account ID	001-032-009
Account Type	Real Estate
Location	1149 HIGHLAND DR ELKO CITY
Balance	$939.57
Currently Due	$313.19

Account ID

001-032-009

Account Type

Real Estate

Location

1149 HIGHLAND DR
ELKO CITY

Balance

$939.57

Currently Due

$313.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.81
Total	$1,230.81
Paid	$291.24
Balance	$939.57
Due	$313.19
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

$1,230.81

Total

$1,230.81

Paid

$291.24

Balance

$939.57

Due

$313.19

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	$291.24	$0.00	$291.24	$291.24	$0.00
2	10/07/2024	10/17/2024	Due	$313.19	$0.00	$313.19	$0.00	$313.19
3	01/06/2025	01/16/2025	Due	$313.19	$0.00	$313.19	$0.00	$626.38
4	03/03/2025	03/13/2025	Due	$313.19	$0.00	$313.19	$0.00	$939.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.54	$0.00	$1,077.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$997.88	$0.00	$997.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$945.19	$0.00	$945.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$894.51	$8.94	$903.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$863.18	$0.00	$863.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$852.87	$0.00	$852.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$830.66	$0.00	$830.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$801.10	$0.00	$801.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$776.83	$0.00	$776.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$755.19	$0.00	$755.19	$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	$-291.24	$939.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.23	$1,230.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935650. REASON: AMENDMENT TO RE 2025	$291.24	$1,163.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.24	$872.34
07/10/2024	BILL	MARTIN, MANDY	$1,163.58	$1,163.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.38	$269.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-269.38	$538.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.40	$808.14
07/12/2023	BILL	MARTIN, MANDY	$1,077.54	$1,077.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$249.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.46	$498.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-249.50	$748.38
07/12/2022	BILL	MARTIN, MANDY	$997.88	$997.88
01/27/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 228300	$-236.29	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-236.29	$236.29
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-236.29	$472.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-236.32	$708.87
07/14/2021	BILL	CARPENTER, TUFF C	$945.19	$945.19
02/22/2021	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000405919	$-223.62	$0.00
12/30/2020	PAYMENT	NEWAMERICAN FUNDING, NEWAMERIC CHECK NUM: 0000385032, 000	$-232.56	$223.62
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23620	$-223.62	$456.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.94	$679.80
08/17/2020	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 2004	$-223.65	$670.86
07/15/2020	BILL	CARPENTER, TUFF C	$894.51	$894.51
03/03/2020	PAYMENT	KUMP, KAREN TTE KUMP FAMILY TR CHECK NUM: 218	$-215.79	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$215.79
01/06/2020	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 01899	$-215.79	$215.79
10/04/2019	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 1854	$-215.79	$431.58
08/02/2019	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 1826	$-215.81	$647.37
07/10/2019	BILL	FEASEL, TERRI LEE ET AL	$863.18	$863.18
03/01/2019	PAYMENT	KUMP, DAREM TTE KUMP FAM TR CHECK NUM: 199	$-213.21	$0.00
01/03/2019	PAYMENT	KUMP, KAREN TTEE TR CHECK NUM: 185	$-213.21	$213.21
10/02/2018	PAYMENT	KUMP, MOYAL & KAREN CHECK NUM: 1686	$-213.21	$426.42
08/06/2018	PAYMENT	KUMP, KAREN TTE TR CHECK NUM: 157	$-213.24	$639.63
07/09/2018	BILL	FEASEL, TERRI LEE ET AL	$852.87	$852.87
02/26/2018	PAYMENT	KUMP, KAREN TTE ET AL CHECK NUM: 109	$-207.66	$0.00
12/28/2017	PAYMENT	KUMP, KAREN CHECK NUM: 0003	$-207.66	$207.66
10/03/2017	PAYMENT	FEASEL TR ET AL CHECK NUM: 6808	$-207.66	$415.32
08/16/2017	PAYMENT	KUMP, KAREN CHECK NUM: 6796	$-207.68	$622.98
07/07/2017	BILL	FEASEL, TERRI LEE ET AL	$830.66	$830.66
03/06/2017	PAYMENT	FEASEL TR ET AL CHECK NUM: 6733	$-200.27	$0.00
01/03/2017	PAYMENT	THE FEASEL FAMILY TRUST/MARY D CHECK NUM: 6714	$-200.27	$200.27
09/23/2016	PAYMENT	FEASEL, STEVEN PASCO TR ETA L CHECK NUM: 6667	$-200.27	$400.54
07/29/2016	PAYMENT	THE FEASEL FAMILY TRUST/MARY D CHECK NUM: 6636	$-200.29	$600.81
07/08/2016	BILL	FEASEL, STEVEN PASCO ET AL	$801.10	$801.10
02/23/2016	PAYMENT	FEASEL FAMILY TR ET AL CHECK NUM: 6559	$-194.20	$0.00
12/18/2015	PAYMENT	FEASEL, STEVEN TR ET AL CHECK NUM: 6536	$-194.20	$194.20
09/24/2015	PAYMENT	FEASEL, STEVEN P TR ET AL CHECK NUM: 6517	$-194.20	$388.40
07/20/2015	PAYMENT	FEASEL FAMILY TRUST CHECK NUM: 6499	$-194.23	$582.60
07/08/2015	BILL	FEASEL, STEVEN PASCO ET AL	$776.83	$776.83
03/02/2015	PAYMENT	THE FEASEL FAMILY TRUST CHECK NUM: 6464	$-188.79	$0.00
01/06/2015	PAYMENT	FEASEL FAMILY TRUST ET AL CHECK NUM: 06449	$-188.79	$188.79
10/08/2014	PAYMENT	FEASEL FAMILY TRUST ET AL CHECK NUM: 06427	$-188.79	$377.58
08/12/2014	PAYMENT	FEASEL, STEVE & MARY CHECK NUM: 6417	$-188.82	$566.37
07/10/2014	BILL	FEASEL, STEVEN PASCO	$755.19	$755.19
02/03/2014	PAYMENT	THE FEASEL FAMILY TRUST ET AL CHECK NUM: 6366	$-183.05	$0.00
01/07/2014	PAYMENT	THE FEASEL FAMILY TRUST ET AL CHECK NUM: 6359	$-183.05	$183.05
10/09/2013	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 6337	$-183.05	$366.10
09/24/2013	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 6336	$-7.32	$549.15
09/13/2013	PAYMENT	FEASEL FAMILY TRUST/MARY D & S CHECK NUM: 6334	$-183.06	$556.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.32	$739.53
07/16/2013	BILL	FEASEL, STEVEN PASCO	$732.21	$732.21
03/18/2013	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 6284	$-7.11	$0.00
03/18/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.28	$7.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$7.39
03/08/2013	PAYMENT	FEASEL FAM TRUST/MARY & STEVE CHECK NUM: 6280	$-355.42	$7.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.11	$362.53
10/01/2012	PAYMENT	FEASEL, MARY D & STEVE/KUMP,KA CHECK NUM: 6244	$-177.71	$355.42
08/13/2012	PAYMENT	FEASEL, MARY D & STEVE & KAREN CHECK NUM: 6230	$-177.73	$533.13
07/10/2012	BILL	FEASEL, STEVEN PASCO	$710.86	$710.86
03/02/2012	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 6190	$-172.54	$0.00
01/11/2012	PAYMENT	FEASEL, STEVEN OR KAREN KUMP CHECK NUM: 6172	$-172.54	$172.54
10/05/2011	PAYMENT	FEASEL, STEVEN/MARY-FAMILY TRU CHECK NUM: 6148	$-172.54	$345.08
08/16/2011	PAYMENT	FEASEL, STEVEN & KUMP, KAREN CHECK NUM: 6133	$-172.54	$517.62
07/14/2011	BILL	FEASEL, STEVEN PASCO	$690.16	$690.16
03/07/2011	PAYMENT	FEASEL, MARY D FAMILY TRUST CHECK NUM: 6093	$-173.44	$0.00
01/20/2011	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 6080	$-7.22	$173.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$180.66
01/05/2011	PAYMENT	FEASEL, MARY D & STEVE/KUMP,KA CHECK NUM: 6072	$-173.44	$180.38
11/01/2010	PAYMENT	FEASEL, MARY D & STEVE/KUMP,KA CHECK NUM: 6056	$-173.44	$353.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.94	$527.26
08/25/2010	PAYMENT	FEASEL FAMILY TRUST CHECK NUM: 6031	$-173.46	$520.32
07/14/2010	BILL	FEASEL, STEVEN PASCO	$693.78	$693.78
03/01/2010	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5987	$-175.20	$0.00
01/11/2010	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5971	$-175.20	$175.20
10/22/2009	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5948	$-175.20	$350.40
09/15/2009	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5933	$-175.21	$525.60
07/21/2009	BILL	FEASEL, STEVEN PASCO	$700.81	$700.81
02/05/2009	PAYMENT	THE FEASEL FAMILYT TRUST CHECK NUM: 5872	$-348.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.83	$348.21
10/09/2008	PAYMENT	THE FEASEL FAMILY TRUST CHECK NUM: 5839	$-170.69	$341.38
08/21/2008	PAYMENT	THE FEASEL FAMILY TRUST CHECK NUM: 5824	$-170.70	$512.07
07/14/2008	BILL	FEASEL, STEVEN PASCO	$682.77	$682.77
03/05/2008	PAYMENT	THE FEASEL FAMILY TRUST CHECK NUM: 5776	$-166.97	$0.00
01/07/2008	PAYMENT	THE FEASEL FAMILY TRUST CHECK NUM: 5758	$-166.97	$166.97
10/02/2007	PAYMENT	THE FEASEL FAMILY TRUST CHECK NUM: 5735	$-166.97	$333.94
08/29/2007	PAYMENT	THE FEASEL FAMILY TR CHECK NUM: 5723	$-166.99	$500.91
07/13/2007	BILL	FEASEL, STEVEN PASCO	$667.90	$667.90
03/06/2007	PAYMENT	THE FEASEL FAMILY TRUST CHECK NUM: 5669	$-165.31	$0.00
01/05/2007	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5652	$-165.31	$165.31
10/03/2006	PAYMENT	FEASEL FAMILY TRUST CHECK NUM: 5628	$-165.31	$330.62
08/30/2006	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5614	$-165.32	$495.93
07/19/2006	BILL	FEASEL, STEVEN PASCO	$661.25	$661.25
03/03/2006	PAYMENT	FEASEL FAMILY TRUST CHECK NUM: 5566	$-159.53	$0.00
12/29/2005	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5547	$-159.53	$159.53
10/04/2005	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5519	$-159.53	$319.06
08/15/2005	PAYMENT	FEASEL, STEVEN PASCO CHECK NUM: 5502	$-159.53	$478.59
07/21/2005	BILL	FEASEL, STEVEN PASCO	$638.12	$638.12
03/09/2005	PAYMENT	@	$-152.93	$0.00
01/03/2005	PAYMENT	@	$-152.93	$152.93
10/01/2004	PAYMENT	@	$-152.93	$305.86
08/16/2004	PAYMENT	@	$-152.96	$458.79
07/01/2004	BILL	FEASEL, NORMAN H & MAR @	$611.75	$611.75
03/01/2004	PAYMENT	@	$-145.85	$0.00
01/07/2004	PAYMENT	@	$-145.85	$145.85
10/07/2003	PAYMENT	@	$-145.85	$291.70
08/04/2003	PAYMENT	@	$-145.88	$437.55
07/01/2003	BILL	FEASEL, NORMAN H & MAR @	$583.43	$583.43