Tax Account 001-61I-064

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Owners

MARTINEZ, CHRISTOPHER ET AL
3731 VALLEY RIDGE AVE
ELKO, NV 89801-8436

MARTINEZ, BRANDI L ET AL

735331

Account Summary

Account ID	001-61I-064
Account Type	Real Estate
Location	3731 VALLEY RIDGE AVE ELKO CITY
Balance	$3,668.88
Currently Due	$0.00

Account ID

001-61I-064

Account Type

Real Estate

Location

3731 VALLEY RIDGE AVE
ELKO CITY

Balance

$3,668.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,800.19
Total	$4,800.19
Paid	$1,131.31
Balance	$3,668.88
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

$4,800.19

Total

$4,800.19

Paid

$1,131.31

Balance

$3,668.88

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	$1,131.31	$0.00	$1,131.31	$1,131.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,222.92	$0.00	$1,222.92	$0.00	$1,222.92
3	01/06/2025	01/16/2025	Due	$1,222.92	$0.00	$1,222.92	$0.00	$2,445.84
4	03/03/2025	03/13/2025	Due	$1,223.04	$0.00	$1,223.04	$0.00	$3,668.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,172.06	$0.00	$4,172.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,050.60	$0.00	$4,050.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,932.67	$0.00	$3,932.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,817.51	$0.00	$3,817.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,513.07	$0.00	$3,513.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,513.03	$0.00	$3,513.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,445.80	$0.00	$3,445.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,345.44	$0.00	$3,345.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,303.87	$0.00	$3,303.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,255.07	$0.00	$3,255.07	$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	$-1,131.31	$3,668.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.54	$4,800.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932582. REASON: AMENDMENT TO RE 2025	$1,131.31	$4,523.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,131.31	$3,392.34
07/10/2024	BILL	MARTINEZ, CHRISTOPHER ET AL	$4,523.65	$4,523.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.01	$1,043.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,043.01	$2,086.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.03	$3,129.03
07/12/2023	BILL	MARTINEZ, CHRISTOPHER ET AL	$4,172.06	$4,172.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.64	$1,012.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.64	$2,025.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.68	$3,037.92
07/12/2022	BILL	MARTINEZ, CHRISTOPHER ET AL	$4,050.60	$4,050.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.16	$983.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.16	$1,966.32
07/29/2021	PAYMENT	CORELOGIC CHECK NUM: 286570	$-983.19	$2,949.48
07/14/2021	BILL	MARTINEZ, CHRISTOPHER ET AL	$3,932.67	$3,932.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-964.29	$924.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-964.29	$1,888.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-964.30	$2,853.21
07/15/2020	BILL	MARTINEZ, CHRISTOPHER ET AL	$3,817.51	$3,817.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-878.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.26	$878.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.26	$1,756.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-878.29	$2,634.78
07/10/2019	BILL	MARTINEZ, CHRISTOPHER ET AL	$3,513.07	$3,513.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-878.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.25	$878.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.25	$1,756.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-878.28	$2,634.75
07/09/2018	BILL	MARTINEZ, CHRISTOPHER ET AL	$3,513.03	$3,513.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.45	$861.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.45	$1,722.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.45	$2,584.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$861.45	$3,445.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-861.45	$2,584.35
07/07/2017	BILL	MARTINEZ, CHRISTOPHER	$3,445.80	$3,445.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.35	$836.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.35	$1,672.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.39	$2,509.05
07/08/2016	BILL	HOLLAND, RONALD W & JOLEEN R	$3,345.44	$3,345.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.96	$825.96
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-825.96	$1,651.92
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-825.99	$2,477.88
07/08/2015	BILL	HOLLAND, RONALD W & JOLEEN R	$3,303.87	$3,303.87
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-813.76	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-813.76	$813.76
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-813.76	$1,627.52
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-813.79	$2,441.28
07/10/2014	BILL	HOLLAND, RONALD W & JOLEEN R	$3,255.07	$3,255.07
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-778.79	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-778.79	$778.79
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-778.79	$1,557.58
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-778.79	$2,336.37
07/16/2013	BILL	HOLLAND, RONALD W & JOLEEN R	$3,115.16	$3,115.16
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-152.35	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-152.35	$152.35
10/08/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132717	$-310.79	$304.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$615.49
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40