Tax Account 001-601-015

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Owners

MARTINEZ, JUSTO & JACKIE W
2019 MANZANITA DR
ELKO, NV 89801-2605

Account Summary

Account ID	001-601-015
Account Type	Real Estate
Location	2019 MANZANITA LN ELKO CITY
Balance	$410.54
Currently Due	$0.00

Account ID

001-601-015

Account Type

Real Estate

Location

2019 MANZANITA LN
ELKO CITY

Balance

$410.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.02
Total	$805.02
Paid	$394.48
Balance	$410.54
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

$805.02

Total

$805.02

Paid

$394.48

Balance

$410.54

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	$189.22	$0.00	$189.22	$189.22	$0.00
2	10/07/2024	10/17/2024	Paid	$205.26	$0.00	$205.26	$205.26	$0.00
3	01/06/2025	01/16/2025	Due	$205.26	$0.00	$205.26	$0.00	$205.26
4	03/03/2025	03/13/2025	Due	$205.28	$0.00	$205.28	$0.00	$410.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.62	$0.00	$733.62	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$712.33	$0.00	$712.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$691.63	$0.00	$691.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$670.87	$3.95	$674.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$654.91	$0.00	$654.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$635.85	$0.00	$635.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$617.38	$0.00	$617.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$599.39	$0.00	$599.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$580.98	$0.00	$580.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$565.06	$0.00	$565.06	$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 -	$-205.26	$410.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-189.22	$615.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.46	$805.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934095. REASON: AMENDMENT TO RE 2025	$189.22	$755.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.22	$566.34
07/10/2024	BILL	MARTINEZ, JUSTO & JACKIE W	$755.56	$755.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.40	$183.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.40	$366.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.42	$550.20
07/12/2023	BILL	MARTINEZ, JUSTO & JACKIE W	$733.62	$733.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.07	$178.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.07	$356.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.12	$534.21
07/12/2022	BILL	MARTINEZ, JUSTO & JACKIE W	$712.33	$712.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.90	$172.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.90	$345.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.93	$518.70
07/14/2021	BILL	MARTINEZ, JUSTO & JACKIE W	$691.63	$691.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.70	$168.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.70	$337.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.72	$506.10
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.95	$674.82
07/15/2020	BILL	MARTINEZ, JUSTO & JACKIE W	$670.87	$670.87
02/21/2020	PAYMENT	MARTINEZ, JUSTO & JACKIE W CHECK NUM: ACH	$-163.72	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-163.72	$163.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.72	$327.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-163.75	$491.16
07/10/2019	BILL	MARTINEZ, JUSTO & JACKIE W	$654.91	$654.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-158.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.95	$158.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.95	$317.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.00	$476.85
07/09/2018	BILL	MARTINEZ, JUSTO & JACKIE W	$635.85	$635.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.34	$154.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.34	$308.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.36	$463.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$154.36	$617.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-154.36	$463.02
07/07/2017	BILL	MARTINEZ, JUSTO & JACKIE W	$617.38	$617.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-149.84	$149.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.84	$299.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.87	$449.52
07/08/2016	BILL	MARTINEZ, JUSTO & JACKIE W	$599.39	$599.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.24	$145.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.24	$290.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.26	$435.72
07/08/2015	BILL	MARTINEZ, JUSTO & JACKIE W	$580.98	$580.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-141.26	$141.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.26	$282.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.28	$423.78
07/10/2014	BILL	MARTINEZ, JUSTO & JACKIE W	$565.06	$565.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.90	$136.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.90	$273.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.91	$410.70
07/16/2013	BILL	MARTINEZ, JUSTO & JACKIE W	$547.61	$547.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$132.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$265.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.79	$398.37
07/10/2012	BILL	MARTINEZ, JUSTO & JACKIE W	$531.16	$531.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.92	$128.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.92	$257.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.93	$386.76
07/14/2011	BILL	MARTINEZ, JUSTO & JACKIE W	$515.69	$515.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-130.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-130.44	$130.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-130.44	$260.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-130.46	$391.32
07/14/2010	BILL	MARTINEZ, JUSTO & JACKIE W	$521.78	$521.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.56	$130.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.56	$261.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.59	$391.68
07/21/2009	BILL	MARTINEZ, JUSTO & JACKIE W	$522.27	$522.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$127.30	$127.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.30	$127.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.30	$254.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.32	$381.90
07/14/2008	BILL	MARTINEZ, JUSTO & JACKIE W	$509.22	$509.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.66	$128.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.66	$257.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.69	$385.98
07/13/2007	BILL	MARTINEZ, JUSTO & JACKIE W	$514.67	$514.67
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.92	$124.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.92	$249.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.93	$374.76
07/19/2006	BILL	MARTINEZ, JUSTO & JACKIE W	$499.69	$499.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-121.28	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-121.28	$121.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-121.28	$242.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-121.30	$363.84
07/21/2005	BILL	MARTINEZ, JUSTO & JACKIE W	$485.14	$485.14
03/03/2005	PAYMENT	@	$-116.59	$0.00
01/03/2005	PAYMENT	@	$-116.59	$116.59
10/01/2004	PAYMENT	@	$-116.59	$233.18
08/16/2004	PAYMENT	@	$-116.60	$349.77
07/01/2004	BILL	MARTINEZ, JUSTO & JACK @	$466.37	$466.37
02/26/2004	PAYMENT	@	$-111.57	$0.00
01/09/2004	PAYMENT	@	$-111.57	$111.57
10/05/2003	PAYMENT	@	$-111.57	$223.14
08/19/2003	PAYMENT	@	$-111.60	$334.71
07/01/2003	BILL	MARTINEZ, JUSTO & JACK @	$446.31	$446.31