Tax Account 001-213-002

Owners

MARTIN, DENISE J & ROBERT
220 PINE ST
ELKO, NV 89801-3165

788687

Account Summary

Account ID 001-213-002
Account Type Real Estate
Location 220 PINE ST
ELKO CITY
Balance $434.34
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $851.81
Total $851.81
Paid $417.47
Balance $434.34
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$200.30$0.00$200.30$200.30$0.00
210/07/202410/17/2024Paid$217.17$0.00$217.17$217.17$0.00
301/06/202501/16/2025Due$217.17$0.00$217.17$0.00$217.17
403/03/202503/13/2025Due$217.17$0.00$217.17$0.00$434.34

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$776.45$0.00$776.45$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$753.91$0.00$753.91$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$731.97$0.00$731.97$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$710.03$0.00$710.03$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$689.10$0.00$689.10$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$683.17$0.00$683.17$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$670.23$0.00$670.23$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$663.20$0.00$663.20$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$620.15$0.00$620.15$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$603.08$0.00$603.08$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-217.17$434.34
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-200.30$651.51
08/30/2024AMENDMENTAMENDMENT TO RE 2025$52.14$851.81
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932532. REASON: AMENDMENT TO RE 2025$200.30$799.67
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-200.30$599.37
07/10/2024BILLMARTIN, DENISE J & ROBERT$799.67$799.67
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-194.10$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-194.10$194.10
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-194.10$388.20
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-194.15$582.30
07/12/2023BILLMARTIN, DENISE J & ROBERT$776.45$776.45
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-188.47$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-188.47$188.47
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-188.47$376.94
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-188.50$565.41
07/12/2022BILLMARTIN, DENISE J & ROBERT$753.91$753.91
01/13/2022PAYMENTAMROCK, LLC - NEVADA CHECK NUM: 316942$-182.99$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-182.99$182.99
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-182.99$365.98
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-183.00$548.97
07/14/2021BILLMARTIN, DENISE J & ROBERT$731.97$731.97
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-177.50$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-177.50$177.50
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-177.50$355.00
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-177.53$532.50
07/15/2020BILLMARTIN, DENISE J & ROBERT$710.03$710.03
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-172.27$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-172.27$172.27
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-172.27$344.54
08/15/2019PAYMENTCORELOGIC CHECK$-172.29$516.81
07/10/2019BILLMARTIN, DENISE J & ROBERT$689.10$689.10
02/27/2019PAYMENTCORELOGIC CHECK$-170.78$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-170.78$170.78
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-170.78$341.56
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-170.83$512.34
07/09/2018BILLJENKINS, DENISE J$683.17$683.17
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-167.55$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-167.55$167.55
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-167.55$335.10
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-167.58$502.65
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$167.58$670.23
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-167.58$502.65
07/07/2017BILLJENKINS, DENISE J$670.23$670.23
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-165.79$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-165.79$165.79
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-165.79$331.58
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-165.83$497.37
07/08/2016BILLJENKINS, DENISE J$663.20$663.20
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-155.03$0.00
12/07/2015PAYMENTTITLE SOURCE INC - NEVADA CHECK NUM: 70177$-155.03$155.03
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-155.03$310.06
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-155.06$465.09
07/08/2015BILLJENKINS, DENISE J$620.15$620.15
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-150.77$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-150.77$150.77
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-150.77$301.54
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-150.77$452.31
07/10/2014BILLJENKINS, DENISE J$603.08$603.08
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-146.13$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-146.13$146.13
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-146.13$292.26
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-146.15$438.39
07/16/2013BILLJENKINS, DENISE J$584.54$584.54
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-141.87$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-141.87$141.87
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-141.87$283.74
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-141.89$425.61
07/10/2012BILLJENKINS, DENISE J$567.50$567.50
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-137.74$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-137.74$137.74
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-137.74$275.48
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-137.76$413.22
07/14/2011BILLJENKINS, DENISE J$550.98$550.98
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-133.72$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-133.72$133.72
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-133.72$267.44
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-133.75$401.16
07/14/2010BILLJENKINS, DENISE J$534.91$534.91
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-129.83$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-129.83$129.83
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-129.83$259.66
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-129.83$389.49
07/21/2009BILLJENKINS, DENISE J$519.32$519.32
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-126.04$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$126.04$126.04
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-126.04$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-126.04$126.04
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-126.04$252.08
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-126.07$378.12
07/14/2008BILLJENKINS, DENISE J$504.19$504.19
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-122.37$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-122.37$122.37
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-122.37$244.74
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-122.39$367.11
07/13/2007BILLJENKINS, DENISE J$489.50$489.50
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-118.80$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-118.80$118.80
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-118.80$237.60
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-118.83$356.40
07/19/2006BILLJENKINS, DENISE J$475.23$475.23
03/10/2006PAYMENTJENKINS, DENISE J CHECK NUM: 2867$-115.34$0.00
01/03/2006PAYMENTJENKINS, DENISE J CHECK NUM: 2807$-115.34$115.34
10/10/2005PAYMENTJENKINS, DENISE J CHECK NUM: MO$-115.34$230.68
08/15/2005PAYMENTJENKINS, DENISE J CHECK NUM: 20563$-115.37$346.02
07/21/2005BILLJENKINS, DENISE J$461.39$461.39
03/08/2005PAYMENT@$-110.98$0.00
01/10/2005PAYMENT@$-110.98$110.98
10/11/2004PAYMENT@$-110.98$221.96
08/17/2004PAYMENT@$-111.01$332.94
07/01/2004BILLJENKINS, DENISE J @$443.95$443.95
02/04/2004PAYMENT@$-106.30$0.00
12/18/2003PAYMENT@$-106.30$106.30
09/22/2003PAYMENT@$-106.30$212.60
08/08/2003PAYMENT@$-106.31$318.90
07/01/2003BILLSTRAMEL, MATTHEW J & C @$425.21$425.21