Tax Account 001-542-008

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Owners

MARTINDALE, CAMERON ARLIE ET AL
1289 PARKVIEW DR
ELKO, NV 89801-2531

CREAMER, CAMILLE MARIE ET AL

789400

Account Summary

Account ID	001-542-008
Account Type	Real Estate
Location	1289 PARKVIEW DR ELKO CITY
Balance	$1,298.94
Currently Due	$432.98

Account ID

001-542-008

Account Type

Real Estate

Location

1289 PARKVIEW DR
ELKO CITY

Balance

$1,298.94

Currently Due

$432.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,732.28
Total	$1,732.28
Paid	$433.34
Balance	$1,298.94
Due	$432.98
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,732.28

Total

$1,732.28

Paid

$433.34

Balance

$1,298.94

Due

$432.98

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$433.34	$0.00	$433.34	$433.34	$0.00
2	10/07/2024	10/17/2024	Due	$432.98	$0.00	$432.98	$0.00	$432.98
3	01/06/2025	01/16/2025	Due	$432.98	$0.00	$432.98	$0.00	$865.96
4	03/03/2025	03/13/2025	Due	$432.98	$0.00	$432.98	$0.00	$1,298.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.76	$0.00	$1,671.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,548.08	$0.00	$1,548.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,462.03	$0.00	$1,462.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,418.82	$0.00	$1,418.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,377.24	$0.00	$1,377.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,403.42	$0.00	$1,403.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,411.82	$0.00	$1,411.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,444.21	$0.00	$1,444.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,449.40	$0.00	$1,449.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,420.25	$0.00	$1,420.25	$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	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.34	$1,298.94
07/10/2024	BILL	MARTINDALE, CAMERON ARLIE ET AL	$1,732.28	$1,732.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.93	$417.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.93	$835.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.97	$1,253.79
07/12/2023	BILL	MARTINDALE, CAMERON ARLIE ET A	$1,671.76	$1,671.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.01	$387.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.01	$774.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.05	$1,161.03
07/12/2022	BILL	MARTINDALE, CAMERON ARLIE ET A	$1,548.08	$1,548.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$365.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$731.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33089	$-365.53	$1,096.50
07/14/2021	BILL	MARTINDALE, CAMERON ARLIE ET A	$1,462.03	$1,462.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.70	$354.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.70	$709.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.72	$1,064.10
07/15/2020	BILL	WEIGHT, AARON M & ARDIS K C	$1,418.82	$1,418.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$344.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$688.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.31	$1,032.93
07/10/2019	BILL	WEIGHT, AARON M & ARDIS K C	$1,377.24	$1,377.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.84	$350.84
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-350.84	$701.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.90	$1,052.52
07/09/2018	BILL	WEIGHT, AARON M & ARDIS K C	$1,403.42	$1,403.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.95	$352.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.95	$705.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.97	$1,058.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.97	$1,411.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.97	$1,058.85
07/07/2017	BILL	WEIGHT, AARON M & ARDIS K C	$1,411.82	$1,411.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.05	$361.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.05	$722.10
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80010415	$-361.06	$1,083.15
07/08/2016	BILL	WEIGHT, AARON M & ARDIS K C	$1,444.21	$1,444.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.35	$362.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.35	$724.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.35	$1,087.05
07/08/2015	BILL	OWEN, JOSHUA N & KIMBERLY L	$1,449.40	$1,449.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$355.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.06	$710.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.07	$1,065.18
07/10/2014	BILL	OWEN, JOSHUA N & KIMBERLY L	$1,420.25	$1,420.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.49	$347.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.49	$694.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.52	$1,042.47
07/16/2013	BILL	OWEN, JOSHUA N & KIMBERLY L	$1,389.99	$1,389.99
01/08/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388372	$-341.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$341.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.95	$683.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.96	$1,025.85
07/10/2012	BILL	OWEN, JOSHUA N	$1,367.81	$1,367.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.80	$335.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.80	$671.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.83	$1,007.40
07/14/2011	BILL	OWEN, JOSHUA N	$1,343.23	$1,343.23
03/07/2011	PAYMENT	LUJAN, LORENZO N & JUDY K CHECK NUM: 0390	$-334.84	$0.00
12/29/2010	PAYMENT	LUJAN, LORENZO N & JUDY K CHECK NUM: 368	$-346.38	$334.84
08/30/2010	PAYMENT	LUJAN, LORENZO N & JUDY K CHECK NUM: 225	$-346.39	$681.22
07/14/2010	PAYMENT	JASON D WALLACE CHECK NUM: 5169	$-357.92	$1,027.61
07/14/2010	BILL	LUJAN, LORENZO N & JUDY K	$1,385.53	$1,385.53
04/19/2010	PAYMENT	JASON WALLACE CREDIT: D	$-33.50	$0.00
04/02/2010	PAYMENT	WALLCE, JASON D CHECK NUM: 5073	$-357.92	$33.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.61	$391.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.57	$372.81
12/04/2009	PAYMENT	JASON D WALLACE CHECK NUM: 5041	$-357.92	$372.24
11/02/2009	PAYMENT	LUJAN, LORENZO N & JUDY K CHECK NUM: 5019	$-357.92	$730.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.32	$1,088.08
08/10/2009	PAYMENT	LUJAN, LORENZO N & JUDY K CHECK NUM: 2605	$-357.95	$1,073.76
07/21/2009	BILL	LUJAN, LORENZO N & JUDY K	$1,431.71	$1,431.71
02/04/2009	PAYMENT	LUJAN, LORENZO N & JUDY K CHECK NUM: 2475	$-361.96	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.56	$361.96
01/06/2009	PAYMENT	LUJAN, LORENZO CHECK NUM: 2454	$-695.00	$361.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.90	$1,056.40
08/11/2008	PAYMENT	LUJAN, LORENZO N & JUDY K CHECK	$-347.51	$1,042.50
07/14/2008	BILL	LUJAN, LORENZO N & JUDY K	$1,390.01	$1,390.01
03/03/2008	PAYMENT	LUJAN, LORENZO CHECK NUM: 2248	$-337.37	$0.00
01/07/2008	PAYMENT	LUJAN, LORENZO N & JUDY K CHECK NUM: 2204	$-337.37	$337.37
10/05/2007	PAYMENT	LUJAN, LARRY CHECK NUM: 2151	$-337.37	$674.74
08/16/2007	PAYMENT	LUJAN, LARRY CHECK NUM: 2124	$-337.39	$1,012.11
07/13/2007	BILL	LUJAN, LORENZO N & JUDY K	$1,349.50	$1,349.50
03/26/2007	PAYMENT	LUJAN, LARRY CHECK NUM: 2028	$-340.65	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.10	$340.65
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-327.55	$327.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-327.55	$655.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-327.55	$982.65
07/19/2006	BILL	LUJAN, LORENZO N & JUDY K	$1,310.20	$1,310.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-318.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-318.01	$318.01
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-318.01	$636.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-318.01	$954.03
07/21/2005	BILL	LUJAN, LORENZO N & JUDY K	$1,272.04	$1,272.04
02/16/2005	PAYMENT	@	$-322.00	$0.00
12/15/2004	PAYMENT	@	$-322.00	$322.00
10/05/2004	PAYMENT	@	$-322.00	$644.00
07/27/2004	PAYMENT	@	$-322.03	$966.00
07/01/2004	BILL	LUJAN, LORENZO N & JUD @	$1,288.03	$1,288.03
02/04/2004	PAYMENT	@	$-310.33	$0.00
12/18/2003	PAYMENT	@	$-310.33	$310.33
09/22/2003	PAYMENT	@	$-310.33	$620.66
08/11/2003	PAYMENT	@	$-310.36	$930.99
07/01/2003	BILL	LUJAN, LORENZO N & JUD @	$1,241.35	$1,241.35