Tax Account 001-213-002

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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	$437.94
Currently Due	$218.97

$218.97 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $437.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$876.30
Total	$876.30
Paid	$438.36
Balance	$437.94
Due	$218.97
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$219.39	$0.00	$0.00	$219.39	$219.39	$0.00
2	10/06/2025	10/16/2025	Paid	$218.97	$0.00	$0.00	$218.97	$218.97	$0.00
3	01/05/2026	01/15/2026	Due	$218.97	$0.00	$0.00	$218.97	$0.00	$218.97	Pay $218.97 Now
4	03/02/2026	03/12/2026	Due	$218.97	$0.00	$0.00	$218.97	$0.00	$437.94	Pay $437.94 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$851.81	$0.00	$0.00	$851.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$776.45	$0.00	$0.00	$776.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$753.91	$0.00	$0.00	$753.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$731.97	$0.00	$0.00	$731.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$710.03	$0.00	$0.00	$710.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$689.10	$0.00	$0.00	$689.10	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$683.17	$0.00	$0.00	$683.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$670.23	$0.00	$0.00	$670.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$663.20	$0.00	$0.00	$663.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$620.15	$0.00	$0.00	$620.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$603.08	$0.00	$0.00	$603.08	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-218.97	$437.94
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-219.39	$656.91
07/11/2025	BILL	MARTIN, DENISE J & ROBERT	$876.30	$876.30
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-217.17	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.17	$217.17
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.17	$434.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-200.30	$651.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.14	$851.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932532. REASON: AMENDMENT TO RE 2025	$200.30	$799.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.30	$599.37
07/10/2024	BILL	MARTIN, DENISE J & ROBERT	$799.67	$799.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-194.10	$194.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-194.10	$388.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.15	$582.30
07/12/2023	BILL	MARTIN, DENISE J & ROBERT	$776.45	$776.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.47	$188.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.47	$376.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.50	$565.41
07/12/2022	BILL	MARTIN, DENISE J & ROBERT	$753.91	$753.91
01/13/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 316942	$-182.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.99	$182.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.99	$365.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.00	$548.97
07/14/2021	BILL	MARTIN, DENISE J & ROBERT	$731.97	$731.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.50	$177.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.50	$355.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.53	$532.50
07/15/2020	BILL	MARTIN, DENISE J & ROBERT	$710.03	$710.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.27	$172.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.27	$344.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-172.29	$516.81
07/10/2019	BILL	MARTIN, DENISE J & ROBERT	$689.10	$689.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-170.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.78	$170.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.78	$341.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.83	$512.34
07/09/2018	BILL	JENKINS, DENISE J	$683.17	$683.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$167.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$335.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.58	$502.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$167.58	$670.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-167.58	$502.65
07/07/2017	BILL	JENKINS, DENISE J	$670.23	$670.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.79	$165.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.79	$331.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.83	$497.37
07/08/2016	BILL	JENKINS, DENISE J	$663.20	$663.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.03	$0.00
12/07/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 70177	$-155.03	$155.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.03	$310.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.06	$465.09
07/08/2015	BILL	JENKINS, DENISE J	$620.15	$620.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-150.77	$150.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.77	$301.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.77	$452.31
07/10/2014	BILL	JENKINS, DENISE J	$603.08	$603.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.13	$146.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.13	$292.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.15	$438.39
07/16/2013	BILL	JENKINS, DENISE J	$584.54	$584.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.87	$141.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.87	$283.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.89	$425.61
07/10/2012	BILL	JENKINS, DENISE J	$567.50	$567.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.74	$137.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.74	$275.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.76	$413.22
07/14/2011	BILL	JENKINS, DENISE J	$550.98	$550.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-133.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-133.72	$133.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-133.72	$267.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-133.75	$401.16
07/14/2010	BILL	JENKINS, DENISE J	$534.91	$534.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.83	$129.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.83	$259.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.83	$389.49
07/21/2009	BILL	JENKINS, DENISE J	$519.32	$519.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$126.04	$126.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.04	$126.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.04	$252.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.07	$378.12
07/14/2008	BILL	JENKINS, DENISE J	$504.19	$504.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.37	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.37	$122.37
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.37	$244.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.39	$367.11
07/13/2007	BILL	JENKINS, DENISE J	$489.50	$489.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.80	$118.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.80	$237.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.83	$356.40
07/19/2006	BILL	JENKINS, DENISE J	$475.23	$475.23
03/10/2006	PAYMENT	JENKINS, DENISE J CHECK NUM: 2867	$-115.34	$0.00
01/03/2006	PAYMENT	JENKINS, DENISE J CHECK NUM: 2807	$-115.34	$115.34
10/10/2005	PAYMENT	JENKINS, DENISE J CHECK NUM: MO	$-115.34	$230.68
08/15/2005	PAYMENT	JENKINS, DENISE J CHECK NUM: 20563	$-115.37	$346.02
07/21/2005	BILL	JENKINS, DENISE J	$461.39	$461.39
03/08/2005	PAYMENT	@	$-110.98	$0.00
01/10/2005	PAYMENT	@	$-110.98	$110.98
10/11/2004	PAYMENT	@	$-110.98	$221.96
08/17/2004	PAYMENT	@	$-111.01	$332.94
07/01/2004	BILL	JENKINS, DENISE J @	$443.95	$443.95
02/04/2004	PAYMENT	@	$-106.30	$0.00
12/18/2003	PAYMENT	@	$-106.30	$106.30
09/22/2003	PAYMENT	@	$-106.30	$212.60
08/08/2003	PAYMENT	@	$-106.31	$318.90
07/01/2003	BILL	STRAMEL, MATTHEW J & C @	$425.21	$425.21