Tax Account 001-485-007

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Owners

MARTINEZ, JOSE C ET AL
1006 CLARKSON DR
ELKO, NV 89801-4310

MARTINEZ, MARICELA ET AL

200342019

Account Summary

Account ID	001-485-007
Account Type	Real Estate
Location	1006 CLARKSON DR ELKO CITY
Balance	$817.35
Currently Due	$0.00

Account ID

001-485-007

Account Type

Real Estate

Location

1006 CLARKSON DR
ELKO CITY

Balance

$817.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.53
Total	$1,068.53
Paid	$251.18
Balance	$817.35
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,068.53

Total

$1,068.53

Paid

$251.18

Balance

$817.35

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	$251.18	$0.00	$251.18	$251.18	$0.00
2	10/07/2024	10/17/2024	Due	$272.45	$0.00	$272.45	$0.00	$272.45
3	01/06/2025	01/16/2025	Due	$272.45	$0.00	$272.45	$0.00	$544.90
4	03/03/2025	03/13/2025	Due	$272.45	$0.00	$272.45	$0.00	$817.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$974.53	$0.00	$974.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$884.20	$0.00	$884.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$858.48	$0.00	$858.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$832.85	$0.00	$832.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$808.34	$0.00	$808.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$803.14	$0.00	$803.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$794.02	$0.00	$794.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$793.19	$0.00	$793.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$777.90	$0.00	$777.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$756.23	$0.00	$756.23	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-251.18	$817.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.83	$1,068.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938721. REASON: AMENDMENT TO RE 2025	$251.18	$1,003.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.18	$752.52
07/10/2024	BILL	MARTINEZ, JOSE C ET AL	$1,003.70	$1,003.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.62	$243.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.62	$487.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.67	$730.86
07/12/2023	BILL	MARTINEZ, JOSE C ET AL	$974.53	$974.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.04	$221.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.04	$442.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.08	$663.12
07/12/2022	BILL	MARTINEZ, JOSE C ET AL	$884.20	$884.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.62	$214.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.62	$429.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.62	$643.86
07/14/2021	BILL	MARTINEZ, JOSE C ET AL	$858.48	$858.48
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.21	$208.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.21	$416.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.22	$624.63
07/15/2020	BILL	MARTINEZ, JOSE C ET AL	$832.85	$832.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.08	$202.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.08	$404.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-202.10	$606.24
07/10/2019	BILL	MARTINEZ, JOSE C ET AL	$808.34	$808.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-200.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.77	$200.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.77	$401.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.83	$602.31
07/09/2018	BILL	MARTINEZ, JOSE C ET AL	$803.14	$803.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.50	$198.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.50	$397.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.52	$595.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.52	$794.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.52	$595.50
07/07/2017	BILL	BETANCOURT, RAFAEL R ET AL	$794.02	$794.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.29	$198.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.29	$396.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.32	$594.87
07/08/2016	BILL	BETANCOURT, RAFAEL R	$793.19	$793.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.47	$194.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.47	$388.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.49	$583.41
07/08/2015	BILL	BETANCOURT, RAFAEL R	$777.90	$777.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-189.05	$189.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.05	$378.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.08	$567.15
07/10/2014	BILL	BETANCOURT, RAFAEL R	$756.23	$756.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.30	$183.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.30	$366.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.33	$549.90
07/16/2013	BILL	BETANCOURT, RAFAEL R	$733.23	$733.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$166.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.26	$332.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.27	$498.78
07/10/2012	BILL	BETANCOURT, RAFAEL R	$665.05	$665.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.42	$161.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.42	$322.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.43	$484.26
07/14/2011	BILL	BETANCOURT, RAFAEL R	$645.69	$645.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.74	$160.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.74	$321.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.77	$482.22
07/14/2010	BILL	BETANCOURT, RAFAEL R	$642.99	$642.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.06	$156.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.06	$312.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.08	$468.18
07/21/2009	BILL	BETANCOURT, RAFAEL R	$624.26	$624.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$151.51	$151.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.51	$151.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.51	$303.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.54	$454.53
07/14/2008	BILL	BETANCOURT, RAFAEL R	$606.07	$606.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.10	$147.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.10	$294.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.11	$441.30
07/13/2007	BILL	BETANCOURT, RAFAEL R	$588.41	$588.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.82	$142.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.82	$285.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.82	$428.46
07/19/2006	BILL	BETANCOURT, RAFAEL R	$571.28	$571.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-138.66	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-138.66	$138.66
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.66	$277.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-138.66	$415.98
07/21/2005	BILL	BETANCOURT, RAFAEL R	$554.64	$554.64
03/03/2005	PAYMENT	@	$-133.57	$0.00
01/03/2005	PAYMENT	@	$-133.57	$133.57
10/01/2004	PAYMENT	@	$-133.57	$267.14
08/16/2004	PAYMENT	@	$-133.59	$400.71
07/01/2004	BILL	BETANCOURT, RAFAEL R @	$534.30	$534.30
02/26/2004	PAYMENT	@	$-128.05	$0.00
01/09/2004	PAYMENT	@	$-128.05	$128.05
10/05/2003	PAYMENT	@	$-128.05	$256.10
07/31/2003	PAYMENT	@	$-128.08	$384.15
07/01/2003	BILL	BETANCOURT, DOLORES @	$512.23	$512.23