Tax Account 001-461-018

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Owners

MOORE, ERICA
730 OUDERKIRK ST
ELKO, NV 89801-4241

820532

Account Summary

Account ID	001-461-018
Account Type	Real Estate
Location	730 OUDERKIRK AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.91
Total	$582.91
Paid	$582.91
Balance	$0.00
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	$137.55	$0.00	$137.55	$137.55	$0.00
2	10/07/2024	10/17/2024	Paid	$148.45	$0.00	$148.45	$148.45	$0.00
3	01/06/2025	01/16/2025	Paid	$148.45	$0.00	$148.45	$148.45	$0.00
4	03/03/2025	03/13/2025	Paid	$148.46	$0.00	$148.46	$148.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.45	$69.73	$603.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$517.96	$0.00	$517.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$502.92	$0.00	$502.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$475.70	$0.00	$475.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$458.92	$4.59	$463.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$459.78	$4.60	$464.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$464.35	$0.00	$464.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$474.01	$4.74	$478.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$479.48	$0.00	$479.48	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$481.38	$0.00	$481.38	$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	1.98	.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
09/17/2024	PAYMENT	"ERICA MOORE" ONLINE	$-33.52	$0.00
08/30/2024	PAYMENT	ERICA MOORE SYS 1184167295 ORIG: ONLINE	$-549.39	$33.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.52	$582.91
08/30/2024	ADJUSTMENT	ERICA MOORE ONLINE 1184167295 VOIDED PAYMENT: 910779. REASON: AMENDMENT TO RE 2025	$549.39	$549.39
07/17/2024	PAYMENT	ERICA MOORE ONLINE	$-549.39	$0.00
07/10/2024	BILL	MOORE, ERICA	$549.39	$549.39
04/22/2024	PAYMENT	ERICA MOORE SYS 2153475115 ORIG: ONLINE	$-463.33	$0.00
04/22/2024	PAYMENT	MOORE, ERICA LYNN SYS 034207 ORIG: CREDIT	$-139.85	$463.33
04/22/2024	AMENDMENT	LOW CAP	$-25.80	$603.18
04/22/2024	ADJUSTMENT	MOORE, ERICA LYNN CREDIT 034207 VOIDED PAYMENT: 806372. REASON: LOW CAP	$139.85	$628.98
04/22/2024	ADJUSTMENT	ERICA MOORE ONLINE 2153475115 VOIDED PAYMENT: 905783. REASON: LOW CAP	$489.13	$489.13
04/04/2024	PAYMENT	ERICA MOORE ONLINE	$-489.13	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURN ITEM - UNABLE TO LOCATE	$25.00	$489.13
04/01/2024	ADJUSTMENT	ERICA MOORE ONLINE 9236681865 VOIDED PAYMENT: 905052. REASON: RETURN ITEM - UNABLE TO LOCATE	$464.13	$464.13
03/28/2024	PAYMENT	ERICA MOORE ONLINE	$-464.13	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.16	$464.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.98	$438.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.59	$424.99
07/31/2023	PAYMENT	MOORE, ERICA LYNN CREDIT: D BANK: OP INTERNET NUM: 034207	$-139.85	$419.40
07/12/2023	BILL	MOORE, ERICA	$559.25	$559.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.48	$129.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.48	$258.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-129.52	$388.44
07/12/2022	BILL	MOORE, ROBERT ET AL	$517.96	$517.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.73	$125.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.73	$251.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.73	$377.19
07/14/2021	BILL	MOORE, ROBERT ET AL	$502.92	$502.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.92	$118.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.92	$237.84
07/22/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21322	$-118.94	$356.76
07/15/2020	BILL	MOORE, ROBERT ET AL	$475.70	$475.70
02/11/2020	PAYMENT	MARTIARTU FAMIL CHECK NUM: ACH	$-114.73	$0.00
12/13/2019	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 019121303175493	$-114.73	$114.73
11/06/2019	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 019110603119762	$-4.59	$229.46
10/31/2019	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 019103103099647	$-114.73	$234.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.59	$348.78
08/05/2019	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 019080503121434	$-114.73	$344.19
07/10/2019	BILL	MARTIARTU, JOSE & BONNIE J TR	$458.92	$458.92
04/05/2019	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5785	$-119.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.53
12/18/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018121803076632	$-114.93	$114.93
09/19/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018091903041499	$-114.93	$229.86
07/20/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018072003070129	$-114.99	$344.79
07/09/2018	BILL	MARTIARTU, JOSE & BONNIE J TR	$459.78	$459.78
02/15/2018	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 018021503067212	$-116.08	$0.00
12/21/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017122103043199	$-116.08	$116.08
09/15/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017091503105328	$-116.08	$232.16
07/28/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017072803092021	$-116.11	$348.24
07/07/2017	BILL	MARTIARTU, JOSE & BONNIE J TR	$464.35	$464.35
02/14/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017021403077309	$-118.50	$0.00
01/24/2017	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5775	$-4.74	$118.50
01/17/2017	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 017011703055470	$-118.50	$123.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.74	$241.74
09/28/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016092803048242	$-118.50	$237.00
07/21/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016072103037098	$-118.51	$355.50
07/08/2016	BILL	MARTIARTU, JOSE & BONNIE J TR	$474.01	$474.01
03/01/2016	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 016030103154896	$-119.87	$0.00
12/17/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015121703042662	$-119.87	$119.87
10/01/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015100103112479	$-119.87	$239.74
08/04/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015080403114334	$-119.87	$359.61
07/08/2015	BILL	MARTIARTU, JOSE & BONNIE J TR	$479.48	$479.48
02/19/2015	PAYMENT	MARTIARTU FAMIL CHECK BANK: WF INTERNET NUM: 015021903055191	$-120.34	$0.00
12/26/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014122609011373	$-120.34	$120.34
09/23/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014092309051822	$-120.34	$240.68
07/31/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014073109010862	$-120.36	$361.02
07/10/2014	BILL	MARTIARTU, JOSE & BONNIE J TR	$481.38	$481.38
02/19/2014	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 014021909130614	$-118.33	$0.00
12/17/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013121709062425	$-118.33	$118.33
09/24/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013092409011110	$-118.33	$236.66
08/08/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013080809012908	$-118.36	$354.99
07/16/2013	BILL	MARTIARTU, JOSE & BONNIE J TR	$473.35	$473.35
02/12/2013	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 013021209012013	$-116.53	$0.00
12/12/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012121209020592	$-116.53	$116.53
09/18/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012091809011684	$-116.53	$233.06
07/23/2012	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 012072109010439	$-116.55	$349.59
07/10/2012	BILL	MARTIARTU, JOSE & BONNIE J TR	$466.14	$466.14
08/01/2011	PAYMENT	MARTIARTU BONNI CHECK BANK: WF INTERNET NUM: 011080109020401	$-460.67	$0.00
07/14/2011	BILL	MARTIARTU, JOSE & BONNIE J TR	$460.67	$460.67
08/04/2010	PAYMENT	BONNIE J MARTIA CHECK BANK: WF INTERNET NUM: 303217426	$-479.40	$0.00
07/14/2010	BILL	MARTIARTU, JOSE & BONNIE J TR	$479.40	$479.40
08/25/2009	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5735	$-492.41	$0.00
07/21/2009	BILL	MARTIARTU, JOSE & BONNIE J TR	$492.41	$492.41
08/25/2008	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5711	$-485.41	$0.00
07/14/2008	BILL	MARTIARTU, JOSE & BONNIE J TR	$485.41	$485.41
08/01/2007	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5668	$-492.16	$0.00
07/13/2007	BILL	MARTIARTU, JOSE & BONNIE J	$492.16	$492.16
08/23/2006	PAYMENT	MARTIARTU, JOSE & BONNIE J CHECK NUM: 5632	$-487.44	$0.00
07/19/2006	BILL	MARTIARTU, JOSE & BONNIE J	$487.44	$487.44
08/22/2005	PAYMENT	JOSE MARTIARTU CHECK NUM: 5602	$-458.59	$0.00
07/21/2005	BILL	MARTIARTU, JOSE & BONNIE J	$458.59	$458.59
10/18/2004	PAYMENT	@	$-220.26	$0.00
07/28/2004	PAYMENT	@	$-220.29	$220.26
07/01/2004	BILL	MARTIARTU, JOSE & BONN @	$440.55	$440.55
08/08/2003	PAYMENT	@	$-421.25	$0.00
07/01/2003	BILL	MARTIARTU, JOSE & BONN @	$421.25	$421.25