Tax Account 001-067-015

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Owners

MARTIN, LEVI Z
532 MAPLE ST
ELKO, NV 89801-2812

682555~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-067-015
Account Type	Real Estate
Location	532 MAPLE ST ELKO CITY
Balance	$580.23
Currently Due	$0.00

Account ID

001-067-015

Account Type

Real Estate

Location

532 MAPLE ST
ELKO CITY

Balance

$580.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.79
Total	$1,136.79
Paid	$556.56
Balance	$580.23
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

$1,136.79

Total

$1,136.79

Paid

$556.56

Balance

$580.23

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	$266.45	$0.00	$266.45	$266.45	$0.00
2	10/07/2024	10/17/2024	Paid	$290.11	$0.00	$290.11	$290.11	$0.00
3	01/06/2025	01/16/2025	Due	$290.11	$0.00	$290.11	$0.00	$290.11
4	03/03/2025	03/13/2025	Due	$290.12	$0.00	$290.12	$0.00	$580.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,033.77	$0.00	$1,033.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,003.74	$0.00	$1,003.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$974.52	$0.00	$974.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$945.51	$0.00	$945.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$917.72	$0.00	$917.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$908.90	$0.00	$908.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$887.73	$0.00	$887.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$882.37	$0.00	$882.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$893.04	$0.00	$893.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$896.89	$0.00	$896.89	$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 -	$-290.11	$580.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-266.45	$870.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.07	$1,136.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936580. REASON: AMENDMENT TO RE 2025	$266.45	$1,064.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.45	$798.27
07/10/2024	BILL	MARTIN, LEVI Z	$1,064.72	$1,064.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.43	$258.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.43	$516.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.48	$775.29
07/12/2023	BILL	MARTIN, LEVI Z	$1,033.77	$1,033.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.92	$250.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.92	$501.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.98	$752.76
07/12/2022	BILL	MARTIN, LEVI Z	$1,003.74	$1,003.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.63	$243.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.63	$487.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.63	$730.89
07/14/2021	BILL	MARTIN, LEVI Z	$974.52	$974.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.37	$236.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.37	$472.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.40	$709.11
07/15/2020	BILL	MARTIN, LEVI Z	$945.51	$945.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.43	$229.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.43	$458.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.43	$688.29
07/10/2019	BILL	MARTIN, LEVI Z	$917.72	$917.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$227.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$454.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-227.27	$681.63
07/09/2018	BILL	MARTIN, LEVI Z	$908.90	$908.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.93	$221.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.93	$443.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.94	$665.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.94	$887.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.94	$665.79
07/07/2017	BILL	MARTIN, LEVI Z	$887.73	$887.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$220.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.59	$441.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.60	$661.77
07/08/2016	BILL	MARTIN, LEVI Z	$882.37	$882.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$223.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$446.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$669.78
07/08/2015	BILL	MARTIN, LEVI Z	$893.04	$893.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$224.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$448.44
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-224.23	$672.66
07/10/2014	BILL	MARTIN, LEVI Z	$896.89	$896.89
08/09/2013	PAYMENT	HORNBARGER, PAULA CHECK NUM: 1348	$-885.93	$0.00
07/16/2013	BILL	HORNBARGER, PAULA A TR	$885.93	$885.93
08/06/2012	PAYMENT	HORNBARGER, PAULA CHECK NUM: 1328	$-865.49	$0.00
07/10/2012	BILL	HORNBARGER, PAULA A TR	$865.49	$865.49
08/12/2011	PAYMENT	HORNBARGER, FRED S & PAULA A CHECK NUM: 1242	$-860.51	$0.00
07/14/2011	BILL	HORNBARGER, FRED	$860.51	$860.51
03/07/2011	PAYMENT	HORNBARGER, FRED CHECK NUM: 4099	$-222.65	$0.00
12/23/2010	PAYMENT	HORNBARGER, FRED CHECK NUM: 1229	$-222.65	$222.65
10/04/2010	PAYMENT	HORNBARGER, FRED & PAULA CHECK NUM: 4009	$-222.65	$445.30
08/10/2010	PAYMENT	HORNBARGER, FRED CHECK NUM: 3972	$-222.66	$667.95
07/14/2010	BILL	HORNBARGER, FRED	$890.61	$890.61
08/07/2009	PAYMENT	FRED HORNBARGER CHECK NUM: 1195	$-940.44	$0.00
07/21/2009	BILL	HORNBARGER, FRED	$940.44	$940.44
07/18/2008	PAYMENT	PAULA & FRED HORNBARGER CHECK NUM: 1174	$-923.83	$0.00
07/14/2008	BILL	HORNBARGER, FRED	$923.83	$923.83
07/27/2007	PAYMENT	HORNBARGER, FRED CHECK NUM: 1161	$-932.15	$0.00
07/13/2007	BILL	HORNBARGER, FRED	$932.15	$932.15
08/04/2006	PAYMENT	FRED HORNBARGER CHECK NUM: 1152	$-909.80	$0.00
07/19/2006	BILL	HORNBARGER, FRED	$909.80	$909.80
08/05/2005	PAYMENT	PAULA HORNBARGER CREDIT: B NUM: 1141	$-851.87	$0.00
07/21/2005	BILL	HORNBARGER, FRED	$851.87	$851.87
02/22/2005	PAYMENT	@	$-206.35	$0.00
12/02/2004	PAYMENT	@	$-206.35	$206.35
09/28/2004	PAYMENT	@	$-206.35	$412.70
08/09/2004	PAYMENT	@	$-206.35	$619.05
07/01/2004	BILL	HORNBARGER, FRED @	$825.40	$825.40
02/23/2004	PAYMENT	@	$-198.76	$0.00
01/05/2004	PAYMENT	@	$-198.76	$198.76
10/07/2003	PAYMENT	@	$-198.76	$397.52
08/07/2003	PAYMENT	@	$-198.76	$596.28
07/01/2003	BILL	HORNBARGER, FRED @	$795.04	$795.04