Tax Account 001-572-010

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Owners

DEMURRY, ANA DELIA MARTINEZ ETA
1906 PHEASANT DR
ELKO, NV 89801-5511

VILLA-MARTINEZ, ANA ISABEL ETAL

808297, 808298

Account Summary

Account ID	001-572-010
Account Type	Real Estate
Location	1905 VIEW DR ELKO CITY
Balance	$783.14
Currently Due	$0.00

Account ID

001-572-010

Account Type

Real Estate

Location

1905 VIEW DR
ELKO CITY

Balance

$783.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.13
Total	$1,538.13
Paid	$754.99
Balance	$783.14
Due	$0.00
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

$1,538.13

Total

$1,538.13

Paid

$754.99

Balance

$783.14

Due

$0.00

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	$363.43	$0.00	$363.43	$363.43	$0.00
2	10/07/2024	10/17/2024	Paid	$391.56	$0.00	$391.56	$391.56	$0.00
3	01/06/2025	01/16/2025	Due	$391.56	$0.00	$391.56	$0.00	$391.56
4	03/03/2025	03/13/2025	Due	$391.58	$0.00	$391.58	$0.00	$783.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.14	$0.00	$1,345.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,245.66	$0.00	$1,245.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,082.15	$0.00	$1,082.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,050.03	$0.00	$1,050.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,019.19	$0.00	$1,019.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,044.32	$0.00	$1,044.32	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,046.39	$0.00	$1,046.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,072.33	$0.00	$1,072.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,080.91	$0.00	$1,080.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,089.57	$0.00	$1,089.57	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.56	$783.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.43	$1,174.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.55	$1,538.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935376. REASON: AMENDMENT TO RE 2025	$363.43	$1,452.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.43	$1,089.15
07/10/2024	BILL	DEMURRY, ANA DELIA MARTINEZ ETA	$1,452.58	$1,452.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.28	$336.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-336.28	$672.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.30	$1,008.84
07/12/2023	BILL	DEMURRY, ANA DELIA MARTINEZ ET	$1,345.14	$1,345.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.40	$311.40
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41925	$-622.86	$622.80
07/12/2022	BILL	BILLINGTON, KRIS R ET AL	$1,245.66	$1,245.66
02/18/2022	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3242	$-270.53	$0.00
12/09/2021	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3240	$-270.53	$270.53
09/16/2021	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3239	$-270.53	$541.06
08/17/2021	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3238	$-270.56	$811.59
07/14/2021	BILL	BILLINGTON, MADELYN CARROL	$1,082.15	$1,082.15
02/18/2021	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 03234	$-262.50	$0.00
12/11/2020	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3233	$-262.50	$262.50
09/18/2020	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3232	$-262.50	$525.00
07/27/2020	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 03231	$-262.53	$787.50
07/15/2020	BILL	BILLINGTON, MADELYN CARROL	$1,050.03	$1,050.03
02/26/2020	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3227	$-254.79	$0.00
12/12/2019	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3225	$-254.79	$254.79
09/27/2019	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3224	$-254.79	$509.58
07/22/2019	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3218	$-254.82	$764.37
07/10/2019	BILL	BILLINGTON, MADELYN CARROL	$1,019.19	$1,019.19
02/21/2019	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3202	$-261.07	$0.00
12/12/2018	PAYMENT	BILLINGTON, MADELYN C CHECK NUM: 3168	$-261.07	$261.07
09/24/2018	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 3157	$-261.07	$522.14
08/15/2018	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3156	$-261.11	$783.21
07/09/2018	BILL	BILLINGTON, MADELYN CARROL	$1,044.32	$1,044.32
03/05/2018	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2069	$-261.59	$0.00
12/28/2017	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2068	$-261.59	$261.59
10/02/2017	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3066	$-261.59	$523.18
08/21/2017	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 3055	$-261.62	$784.77
07/07/2017	BILL	BILLINGTON, MADELYN CARROL	$1,046.39	$1,046.39
03/06/2017	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 3011	$-268.08	$0.00
01/04/2017	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2045	$-268.08	$268.08
10/04/2016	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2968	$-268.08	$536.16
08/18/2016	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2035	$-268.09	$804.24
07/08/2016	BILL	BILLINGTON, MADELYN CARROL	$1,072.33	$1,072.33
03/04/2016	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2918	$-270.22	$0.00
12/31/2015	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2898	$-270.22	$270.22
10/06/2015	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2872	$-270.22	$540.44
08/14/2015	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2856	$-270.25	$810.66
07/08/2015	BILL	BILLINGTON, MADELYN CARROL	$1,080.91	$1,080.91
03/04/2015	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 02808	$-272.39	$0.00
01/05/2015	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2789	$-272.39	$272.39
10/03/2014	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 02756	$-272.39	$544.78
08/20/2014	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2734	$-272.40	$817.17
07/10/2014	BILL	BILLINGTON, MADELYN CARROL	$1,089.57	$1,089.57
03/05/2014	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2673	$-267.18	$0.00
01/03/2014	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2653	$-267.18	$267.18
10/09/2013	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2617	$-267.18	$534.36
08/26/2013	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2596	$-267.18	$801.54
07/16/2013	BILL	BILLINGTON, MADELYN CARROL	$1,068.72	$1,068.72
03/01/2013	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2535	$-261.64	$0.00
01/03/2013	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2514	$-261.64	$261.64
09/28/2012	PAYMENT	BILLINGTON, MADELYN CARROL CASH	$-261.64	$523.28
08/17/2012	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 1923	$-261.65	$784.92
07/10/2012	BILL	BILLINGTON, MADELYN CARROL	$1,046.57	$1,046.57
03/02/2012	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2386	$-259.08	$0.00
12/28/2011	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2360	$-259.08	$259.08
09/29/2011	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2317	$-259.08	$518.16
08/19/2011	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2304	$-259.09	$777.24
07/14/2011	BILL	BILLINGTON, MADELYN CARROL	$1,036.33	$1,036.33
03/02/2011	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 1845	$-270.69	$0.00
12/22/2010	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 1834	$-270.69	$270.69
10/01/2010	PAYMENT	BILLINGTON, MADELYN CHECK NUM: 2181	$-270.69	$541.38
08/13/2010	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 1802	$-270.72	$812.07
07/14/2010	BILL	BILLINGTON, MADELYN CARROL	$1,082.79	$1,082.79
02/18/2010	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 1751	$-278.35	$0.00
12/18/2009	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 1734	$-278.35	$278.35
10/02/2009	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2087	$-278.35	$556.70
08/06/2009	PAYMENT	BILLINGTON, MADELYN CARROL CHECK NUM: 2070	$-278.37	$835.05
07/21/2009	BILL	BILLINGTON, MADELYN CARROL	$1,113.42	$1,113.42
02/27/2009	PAYMENT	MADELYN BILLINGTON CASH	$-273.83	$0.00
01/09/2009	PAYMENT	MADELYN CARROL BILLINGTON CHECK NUM: 1993	$-273.83	$273.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.83	$547.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.85	$821.49
07/14/2008	BILL	BILLINGTON, MADELYN CARROL	$1,095.34	$1,095.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.07	$272.07
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.07	$544.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.07	$816.21
07/13/2007	BILL	BILLINGTON, MADELYN CARROL	$1,088.28	$1,088.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.14	$264.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.14	$528.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.16	$792.42
07/19/2006	BILL	BILLINGTON, MADELYN CARROL	$1,056.58	$1,056.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.45	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-256.45	$256.45
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.45	$512.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.46	$769.35
07/21/2005	BILL	BILLINGTON, MADELYN CARROL	$1,025.81	$1,025.81
03/03/2005	PAYMENT	@	$-248.55	$0.00
01/03/2005	PAYMENT	@	$-248.55	$248.55
10/01/2004	PAYMENT	@	$-248.55	$497.10
08/16/2004	PAYMENT	@	$-248.56	$745.65
07/01/2004	BILL	BILLINGTON, MADELYN CA @	$994.21	$994.21
02/26/2004	PAYMENT	@	$-239.55	$0.00
01/09/2004	PAYMENT	@	$-239.55	$239.55
10/05/2003	PAYMENT	@	$-239.55	$479.10
08/19/2003	PAYMENT	@	$-239.56	$718.65
07/01/2003	BILL	BILLINGTON, MADELYN CA @	$958.21	$958.21