Tax Account 001-175-007

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Owners

MARTIN, CORINNE M
721 5TH ST
ELKO, NV 89801-3501

Account Summary

Account ID	001-175-007
Account Type	Real Estate
Location	721 5TH ST ELKO CITY
Balance	$772.23
Currently Due	$257.41

$257.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $772.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.92
Total	$1,008.92
Paid	$236.69
Balance	$772.23
Due	$257.41
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$236.69	$0.00	$236.69	$236.69	$0.00
2	10/07/2024	10/17/2024	Due	$257.41	$0.00	$257.41	$0.00	$257.41	Pay $257.41 Now
3	01/06/2025	01/16/2025	Due	$257.41	$0.00	$257.41	$0.00	$514.82	Pay $514.82 Now
4	03/03/2025	03/13/2025	Due	$257.41	$0.00	$257.41	$0.00	$772.23	Pay $772.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.20	$0.00	$918.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$891.51	$0.00	$891.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$865.58	$0.00	$865.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$839.77	$0.00	$839.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$815.05	$0.00	$815.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$791.33	$0.00	$791.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$768.32	$0.00	$768.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$745.94	$0.00	$745.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$723.28	$0.00	$723.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$703.21	$0.00	$703.21	$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	$-236.69	$772.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.24	$1,008.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937424. REASON: AMENDMENT TO RE 2025	$236.69	$945.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.69	$708.99
07/10/2024	BILL	MARTIN, CORINNE M	$945.68	$945.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.54	$229.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-229.54	$459.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.58	$688.62
07/12/2023	BILL	MARTIN, CORINNE M	$918.20	$918.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.87	$222.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.87	$445.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.90	$668.61
07/12/2022	BILL	MARTIN, CORINNE M	$891.51	$891.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.39	$216.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.39	$432.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.41	$649.17
07/14/2021	BILL	MARTIN, CORINNE M	$865.58	$865.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.93	$209.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.93	$419.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.97	$629.80
07/15/2020	BILL	MARTIN, CORINNE M	$839.77	$839.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.76	$203.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.76	$407.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-203.77	$611.28
07/10/2019	BILL	MARTIN, CORINNE M	$815.05	$815.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-197.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.82	$197.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-197.82	$395.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.87	$593.46
07/09/2018	BILL	MARTIN, CORINNE M	$791.33	$791.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.08	$192.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.08	$384.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.08	$576.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$192.08	$768.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-192.08	$576.24
07/07/2017	BILL	MARTIN, CORINNE M	$768.32	$768.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.48	$0.00
10/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035621	$-186.48	$186.48
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-186.48	$372.96
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-186.50	$559.44
07/08/2016	BILL	MARTIN, CORINNE M	$745.94	$745.94
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.82	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.82	$180.82
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-180.82	$361.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-180.82	$542.46
07/08/2015	BILL	MARTIN, CORINNE M	$723.28	$723.28
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-175.80	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-175.80	$175.80
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-175.80	$351.60
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-175.81	$527.40
07/10/2014	BILL	MARTIN, CORINNE M	$703.21	$703.21
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-170.44	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-170.44	$170.44
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-170.44	$340.88
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-170.46	$511.32
07/16/2013	BILL	MARTIN, CORINNE M	$681.78	$681.78
02/28/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1169597	$-165.47	$0.00
01/04/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134225	$-165.47	$165.47
10/01/2012	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9287	$-165.47	$330.94
08/15/2012	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9267	$-165.49	$496.41
07/10/2012	BILL	MARTIN, CORINNE M	$661.90	$661.90
03/05/2012	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9216	$-160.65	$0.00
01/03/2012	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9204	$-160.65	$160.65
09/29/2011	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9186	$-160.65	$321.30
08/18/2011	PAYMENT	MARTIN, CORINNE M CHECK NUM: 121	$-160.67	$481.95
07/14/2011	BILL	MARTIN, CORINNE M	$642.62	$642.62
03/28/2011	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9140	$-6.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$6.71
03/09/2011	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9131	$-161.15	$6.45
02/09/2011	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9119	$-161.15	$167.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.45	$328.75
10/05/2010	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9067	$-161.15	$322.30
08/23/2010	PAYMENT	MARTIN, CORINNE M CHECK NUM: 9043	$-161.17	$483.45
07/14/2010	BILL	MARTIN, CORINNE M	$644.62	$644.62
03/01/2010	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8978	$-156.74	$0.00
01/13/2010	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8955	$-156.74	$156.74
10/21/2009	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8921	$-156.74	$313.48
09/18/2009	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8891	$-156.75	$470.22
07/21/2009	BILL	MARTIN, CORINNE M	$626.97	$626.97
03/02/2009	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8813	$-152.17	$0.00
01/12/2009	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8796	$-152.17	$152.17
10/03/2008	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8740	$-152.17	$304.34
08/28/2008	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8714	$-152.20	$456.51
07/14/2008	BILL	MARTIN, CORINNE M	$608.71	$608.71
03/05/2008	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8650	$-147.74	$0.00
01/03/2008	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8617	$-147.74	$147.74
09/20/2007	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8565	$-147.74	$295.48
09/05/2007	PAYMENT	MARTIN, CORINNE M CHECK NUM: 8550	$-147.74	$443.22
07/13/2007	BILL	MARTIN, CORINNE M	$590.96	$590.96
03/06/2007	PAYMENT	MARTIN, CORINNE CHECK NUM: 8443	$-143.43	$0.00
12/28/2006	PAYMENT	MARTIN, CORINNE CHECK NUM: 8413	$-143.43	$143.43
10/03/2006	PAYMENT	MARTIN, CORINNE CHECK NUM: 8357	$-143.43	$286.86
09/06/2006	PAYMENT	MARTIN, CORINNE CHECK NUM: 8327	$-143.44	$430.29
07/19/2006	BILL	MARTIN, LARRY R & K B	$573.73	$573.73
03/07/2006	PAYMENT	MARTIN, LARRY R & K B CHECK NUM: 7885	$-138.05	$0.00
12/22/2005	PAYMENT	MARTIN, LARRY R & K B CHECK NUM: 7788	$-138.05	$138.05
10/06/2005	PAYMENT	MARTIN, LARRY & KAREN CHECK NUM: 7671	$-138.05	$276.10
08/19/2005	PAYMENT	MARTIN, LARRY R & K B CHECK NUM: 1562	$-138.05	$414.15
07/21/2005	BILL	MARTIN, LARRY R & K B	$552.20	$552.20
03/08/2005	PAYMENT	@	$-132.64	$0.00
01/05/2005	PAYMENT	@	$-132.64	$132.64
10/05/2004	PAYMENT	@	$-132.64	$265.28
08/17/2004	PAYMENT	@	$-132.64	$397.92
07/01/2004	BILL	MARTIN, LARRY R & K B @	$530.56	$530.56
03/09/2004	PAYMENT	@	$-126.82	$0.00
01/08/2004	PAYMENT	@	$-126.82	$126.82
10/08/2003	PAYMENT	@	$-126.82	$253.64
08/20/2003	PAYMENT	@	$-126.83	$380.46
07/01/2003	BILL	MARTIN, LARRY R & K B @	$507.29	$507.29