Tax Account 001-082-013

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Owners

LARRANETA, MARTIN J JR
238 W FIR ST
ELKO, NV 89801-2929

Account Summary

Account ID	001-082-013
Account Type	Real Estate
Location	238 W FIR ST ELKO CITY
Balance	$346.98
Currently Due	$0.00

Account ID

001-082-013

Account Type

Real Estate

Location

238 W FIR ST
ELKO CITY

Balance

$346.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.90
Total	$680.90
Paid	$333.92
Balance	$346.98
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

$680.90

Total

$680.90

Paid

$333.92

Balance

$346.98

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	$160.44	$0.00	$160.44	$160.44	$0.00
2	10/07/2024	10/17/2024	Paid	$173.48	$0.00	$173.48	$173.48	$0.00
3	01/06/2025	01/16/2025	Due	$173.48	$0.00	$173.48	$0.00	$173.48
4	03/03/2025	03/13/2025	Due	$173.50	$0.00	$173.50	$0.00	$346.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.84	$0.00	$621.84	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$603.80	$0.00	$603.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$586.25	$0.00	$586.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$568.54	$0.00	$568.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$551.73	$0.00	$551.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$545.45	$0.00	$545.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$536.82	$0.00	$536.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$534.32	$0.00	$534.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$526.07	$0.00	$526.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$515.34	$0.00	$515.34	$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 -	$-173.48	$346.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-160.44	$520.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.46	$680.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933350. REASON: AMENDMENT TO RE 2025	$160.44	$640.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-160.44	$480.00
07/10/2024	BILL	LARRANETA, MARTIN J JR	$640.44	$640.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-155.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.45	$155.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.45	$310.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.49	$466.35
07/12/2023	BILL	LARRANETA, MARTIN J JR	$621.84	$621.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.94	$150.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.94	$301.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.98	$452.82
07/12/2022	BILL	LARRANETA, MARTIN J JR	$603.80	$603.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.56	$146.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.56	$293.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.57	$439.68
07/14/2021	BILL	LARRANETA, MARTIN J JR	$586.25	$586.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.13	$142.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.13	$284.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-142.15	$426.39
07/15/2020	BILL	LARRANETA, MARTIN J JR	$568.54	$568.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.93	$137.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.93	$275.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-137.94	$413.79
07/10/2019	BILL	LARRANETA, MARTIN J JR	$551.73	$551.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-136.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.35	$136.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.35	$272.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.40	$409.05
07/09/2018	BILL	LARRANETA, MARTIN J JR	$545.45	$545.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$134.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.20	$268.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.22	$402.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$134.22	$536.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-134.22	$402.60
07/07/2017	BILL	LARRANETA, MARTIN J JR	$536.82	$536.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.57	$133.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.57	$267.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.61	$400.71
07/08/2016	BILL	LARRANETA, MARTIN J JR	$534.32	$534.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.51	$131.51
10/08/2015	PAYMENT	CORELOGIC CHECK NUM: 0207418	$-131.51	$263.02
07/23/2015	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 110775	$-131.54	$394.53
07/08/2015	BILL	LARRANETA, MARTIN J JR	$526.07	$526.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.83	$128.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.83	$257.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-128.85	$386.49
07/10/2014	BILL	LARRANETA, MARTIN J JR	$515.34	$515.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-124.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.83	$124.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.83	$249.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.86	$374.49
07/16/2013	BILL	LARRANETA, MARTIN J JR	$499.35	$499.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-121.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.19	$121.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.19	$242.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.22	$363.57
07/10/2012	BILL	LARRANETA, MARTIN J JR	$484.79	$484.79
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.66	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$117.66	$117.66
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.66	$117.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-117.66	$235.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.69	$352.98
07/14/2011	BILL	LARRANETA, MARTIN J JR	$470.67	$470.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-108.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-108.44	$108.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-108.44	$216.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-108.45	$325.32
07/14/2010	BILL	LARRANETA, MARTIN J JR	$433.77	$433.77
12/09/2009	PAYMENT	MARTIN LARRANETA CREDIT: D BANK: INTERNET PMT	$-210.56	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.28	$210.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-105.30	$315.84
07/21/2009	BILL	RIGHTMER, BRIAN S & TRACY E	$421.14	$421.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-102.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-102.21	$102.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-102.21	$204.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-102.23	$306.63
07/14/2008	BILL	RIGHTMER, BRIAN S & TRACY E	$408.86	$408.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.43	$96.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.43	$192.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.43	$289.29
07/13/2007	BILL	BETTRIDGE, TAUNA	$385.72	$385.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.62	$93.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.62	$187.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.64	$280.86
07/19/2006	BILL	BETTRIDGE, TAUNA	$374.50	$374.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-90.89	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-90.89	$90.89
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-90.89	$181.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-90.92	$272.67
07/21/2005	BILL	BETTRIDGE, TAUNA	$363.59	$363.59
03/03/2005	PAYMENT	@	$-87.55	$0.00
01/03/2005	PAYMENT	@	$-87.55	$87.55
10/01/2004	PAYMENT	@	$-87.55	$175.10
08/16/2004	PAYMENT	@	$-87.55	$262.65
07/01/2004	BILL	BETTRIDGE, TAUNA @	$350.20	$350.20
02/26/2004	PAYMENT	@	$-83.97	$0.00
01/09/2004	PAYMENT	@	$-83.97	$83.97
10/05/2003	PAYMENT	@	$-83.97	$167.94
08/19/2003	PAYMENT	@	$-83.97	$251.91
07/01/2003	BILL	BETTRIDGE, TAUNA @	$335.88	$335.88