Tax Account 001-394-005

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Owners

MARTIN, SCOTT F & SHARON M
262 S 3RD ST
ELKO, NV 89801-3625

711035

Account Summary

Account ID	001-394-005
Account Type	Real Estate
Location	262 S 3RD ST ELKO CITY
Balance	$784.23
Currently Due	$261.29

Account ID

001-394-005

Account Type

Real Estate

Location

262 S 3RD ST
ELKO CITY

Balance

$784.23

Currently Due

$261.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,026.15
Total	$1,026.15
Paid	$241.92
Balance	$784.23
Due	$261.29
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,026.15

Total

$1,026.15

Paid

$241.92

Balance

$784.23

Due

$261.29

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$241.92	$0.00	$241.92	$241.92	$0.00
2	10/07/2024	10/17/2024	Due	$261.29	$0.00	$261.29	$0.00	$261.29
3	01/06/2025	01/16/2025	Due	$261.29	$0.00	$261.29	$0.00	$522.58
4	03/03/2025	03/13/2025	Due	$261.65	$0.00	$261.65	$0.00	$784.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.25	$0.00	$938.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$910.97	$0.00	$910.97	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$884.46	$0.00	$884.46	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$865.42	$0.00	$865.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$857.99	$0.00	$857.99	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$844.47	$0.00	$844.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$832.70	$0.00	$832.70	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$808.46	$0.00	$808.46	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$763.35	$0.00	$763.35	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$766.20	$0.00	$766.20	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	282.01	282.01	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	247.10	247.10	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	178.05	178.05	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	174.26	174.26	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	166.31	166.31	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	154.02	154.02	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	137.02	137.02	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	140.37	140.37	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	118.66	118.66	.00	.00
2014-2015	S05	Elko Redevelopment	110.93	110.93	.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 ORIG: SYS	$-241.92	$784.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,026.15
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 994046. REASON: AMENDMENT TO RE 2025	$241.92	$1,026.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-241.92	$784.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.82	$1,026.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933834. REASON: AMENDMENT TO RE 2025	$241.92	$966.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.92	$724.41
07/10/2024	BILL	MARTIN, SCOTT F & SHARON M	$966.33	$966.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.55	$234.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.55	$469.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.60	$703.65
07/12/2023	BILL	MARTIN, SCOTT F & SHARON M	$938.25	$938.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.73	$227.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.73	$455.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$683.19
07/12/2022	BILL	MARTIN, SCOTT F & SHARON M	$910.97	$910.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$221.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.11	$442.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.13	$663.33
07/14/2021	BILL	MARTIN, SCOTT F & SHARON M	$884.46	$884.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.33	$216.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.33	$432.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.36	$649.06
07/15/2020	BILL	MARTIN, SCOTT F & SHARON M	$865.42	$865.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.49	$214.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.49	$428.98
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-214.52	$643.47
07/10/2019	BILL	MARTIN, SCOTT F & SHARON M	$857.99	$857.99
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-211.10	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-211.10	$211.10
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-211.10	$422.20
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-211.17	$633.30
07/09/2018	BILL	MARTIN, SCOTT F & SHARON M	$844.47	$844.47
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-208.17	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.17	$208.17
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.17	$416.34
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.19	$624.51
07/07/2017	BILL	MARTIN, SCOTT F & SHARON M	$832.70	$832.70
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-202.11	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-202.11	$202.11
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.11	$404.22
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-202.13	$606.33
07/08/2016	BILL	MARTIN, SCOTT F & SHARON M	$808.46	$808.46
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-190.83	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-190.83	$190.83
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-190.83	$381.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-190.86	$572.49
07/08/2015	BILL	MARTIN, SCOTT & JACKSON, SHARO	$763.35	$763.35
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-191.54	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-191.54	$191.54
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-191.54	$383.08
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-191.58	$574.62
07/10/2014	BILL	MARTIN, SCOTT & JACKSON, SHARO	$766.20	$766.20
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-189.68	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-189.68	$189.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$379.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.68	$569.04
07/16/2013	BILL	MARTIN, SCOTT & JACKSON, SHARO	$758.72	$758.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.07	$189.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.07	$378.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.11	$567.21
07/10/2012	BILL	MARTIN, SCOTT & JACKSON, SHARO	$756.32	$756.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.59	$185.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.59	$371.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.62	$556.77
07/14/2011	BILL	MARTIN, SCOTT & JACKSON, SHARO	$742.39	$742.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.03	$201.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.03	$402.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.05	$603.09
07/14/2010	BILL	MARTIN, SCOTT & JACKSON, SHARO	$804.14	$804.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.32	$206.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.32	$412.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.33	$618.96
07/21/2009	BILL	MARTIN, SCOTT & JACKSON, SHARO	$825.29	$825.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.38	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1120	$-202.38	$162.38
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 78146	$-444.76	$364.76
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1120	$202.38	$809.52
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 78146	$444.76	$607.14
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$162.38
09/09/2008	VOID	FIRST AMERICAN TITLE CHECK NUM: 78146	$-444.76	$162.38
09/08/2008	VOID	SALAZAR, JOSE M & RUFINA CHECK NUM: 1120	$-202.38	$607.14
07/14/2008	BILL	SALAZAR, JOSE M & RUFINA	$809.52	$809.52
03/06/2008	PAYMENT	SALAZAR, JOSE M & RUFINA CHECK NUM: MO	$-205.18	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.32	$205.18
01/09/2008	PAYMENT	SALAZAR, JOSE M & RUFINA CHECK NUM: MO	$-196.98	$204.86
10/15/2007	PAYMENT	SALAZAR, JOSE M & RUFINA CHECK NUM: 1104	$-196.98	$401.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.88	$598.82
08/08/2007	PAYMENT	SALAZAR, JOSE M & RUFINA CHECK NUM: MO	$-197.01	$590.94
07/13/2007	BILL	SALAZAR, JOSE M & RUFINA	$787.95	$787.95
04/05/2007	PAYMENT	JOSE SALAZAR CHECK NUM: MO	$-416.40	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.46	$416.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.78	$396.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.58	$389.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.61	$583.74
07/19/2006	BILL	SALAZAR, JOSE M & RUFINA	$778.35	$778.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-234.53	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-234.53	$234.53
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.53	$469.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.55	$703.59
07/21/2005	BILL	SALAZAR, JOSE M & RUFINA	$938.14	$938.14
03/04/2005	PAYMENT	@	$-227.24	$0.00
12/29/2004	PAYMENT	@	$-227.24	$227.24
10/14/2004	PAYMENT	@	$-227.24	$454.48
08/24/2004	PAYMENT	@	$-227.24	$681.72
07/01/2004	BILL	SALAZAR, JOSE M & RUFI @	$908.96	$908.96
03/10/2004	PAYMENT	@	$-237.57	$0.00
01/09/2004	PAYMENT	@	$-237.57	$237.57
09/15/2003	PAYMENT	@	$-237.57	$475.14
08/06/2003	PAYMENT	@	$-237.58	$712.71
07/01/2003	BILL	SALAZAR, JOSE M & RUFI @	$950.29	$950.29