Tax Account 001-632-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MARTINEZ, JOE A & VIVIAN A
1716 STONERIDGE DR
ELKO, NV 89801-4890

Account Summary

Account ID	001-632-010
Account Type	Real Estate
Location	1716 STONERIDGE DR ELKO CITY
Balance	$879.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $879.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.85
Total	$1,725.85
Paid	$846.61
Balance	$879.24
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$407.01	$0.00	$407.01	$407.01	$0.00
2	10/07/2024	10/17/2024	Paid	$439.60	$0.00	$439.60	$439.60	$0.00
3	01/06/2025	01/16/2025	Due	$439.60	$0.00	$439.60	$0.00	$439.60	Pay $439.60 Now
4	03/03/2025	03/13/2025	Due	$439.64	$0.00	$439.64	$0.00	$879.24	Pay $879.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.37	$0.00	$1,579.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,533.44	$0.00	$1,533.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,488.79	$0.00	$1,488.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,444.82	$0.00	$1,444.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,402.49	$0.00	$1,402.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,380.99	$0.00	$1,380.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,368.26	$0.00	$1,368.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,346.74	$202.01	$1,548.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,313.73	$0.00	$1,313.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,298.37	$0.00	$1,298.37	$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
10/09/2024	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK 8152	$-439.60	$879.24
08/30/2024	PAYMENT	MARTINEZ, JOE A & VIVIAN A SYS 08198 ORIG: CHECK	$-407.01	$1,318.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.16	$1,725.85
08/30/2024	ADJUSTMENT	MARTINEZ, JOE A & VIVIAN A CHECK 08198 VOIDED PAYMENT: 942999. REASON: AMENDMENT TO RE 2025	$407.01	$1,626.69
08/19/2024	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK 08198	$-407.01	$1,219.68
07/10/2024	BILL	MARTINEZ, JOE A & VIVIAN A	$1,626.69	$1,626.69
03/04/2024	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK 08193	$-394.83	$0.00
01/02/2024	PAYMENT	A MARTINEZ VIV EBOX WF - 024010223020641	$-394.83	$394.83
10/02/2023	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK 8192	$-394.83	$789.66
08/21/2023	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8191	$-394.88	$1,184.49
07/12/2023	BILL	MARTINEZ, JOE A & VIVIAN A	$1,579.37	$1,579.37
02/01/2023	PAYMENT	A MARTINEZ, VIV CHECK BANK: WF INTERNET NUM: 023020103122530	$-383.35	$0.00
01/04/2023	PAYMENT	A MARTINEZ, VIV CHECK BANK: WF INTERNET NUM: 023010403190761	$-383.35	$383.35
10/03/2022	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8188	$-383.35	$766.70
08/17/2022	PAYMENT	A MARTINEZ, VIV CHECK BANK: WF INTERNET NUM: 022081703082464	$-383.39	$1,150.05
07/12/2022	BILL	MARTINEZ, JOE A & VIVIAN A	$1,533.44	$1,533.44
03/07/2022	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8181	$-372.19	$0.00
01/03/2022	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8177	$-372.19	$372.19
10/04/2021	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8138	$-372.19	$744.38
08/16/2021	PAYMENT	MARTINEZ, JOE A SR & VIVIAN A CHECK NUM: 8137	$-372.22	$1,116.57
07/14/2021	BILL	MARTINEZ, JOE A & VIVIAN A	$1,488.79	$1,488.79
03/01/2021	PAYMENT	MARTINEZ, JOE A SR & VIVIAN A CHECK NUM: 8127	$-361.20	$0.00
01/04/2021	PAYMENT	MARTINEZ, JOE A SR & VIVIAN A CHECK NUM: 8121	$-361.20	$361.20
09/29/2020	PAYMENT	A MARTINEZ VIV CHECK NUM: 020092903152251	$-361.20	$722.40
08/11/2020	PAYMENT	A MARTINEZ VIV CHECK NUM: 020081103139774	$-361.22	$1,083.60
07/15/2020	BILL	MARTINEZ, JOE A & VIVIAN A	$1,444.82	$1,444.82
03/02/2020	PAYMENT	MARTINEZ, JOE A SR & VIVIAN A CHECK NUM: 8106	$-350.62	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$350.62
01/06/2020	PAYMENT	MARTINEZ, JOE A SR & VIVIAN A CHECK NUM: 08103	$-350.62	$350.62
10/04/2019	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8091	$-350.62	$701.24
08/19/2019	PAYMENT	MARTINEZ, JOE A CREDIT: D	$-350.63	$1,051.86
07/10/2019	BILL	MARTINEZ, JOE A & VIVIAN A	$1,402.49	$1,402.49
03/07/2019	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8063	$-345.24	$0.00
01/07/2019	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8049	$-345.24	$345.24
10/01/2018	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8034	$-345.24	$690.48
08/20/2018	PAYMENT	MARTINEZ, JOE A SR & VIVIAN A CHECK NUM: 8026	$-345.27	$1,035.72
07/09/2018	BILL	MARTINEZ, JOE A & VIVIAN A	$1,380.99	$1,380.99
03/06/2018	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 8005	$-342.06	$0.00
01/02/2018	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 7992	$-342.06	$342.06
10/06/2017	PAYMENT	MARTINEZ, JOE A & VIVIAN A CHECK NUM: 7977	$-342.06	$684.12
08/18/2017	PAYMENT	SUCY, ANNETTE CHECK NUM: 7971	$-342.08	$1,026.18
07/07/2017	BILL	MARTINEZ, JOE A & VIVIAN A	$1,368.26	$1,368.26
04/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7947	$-1,548.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.27	$1,548.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.60	$1,454.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.67	$1,393.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.47	$1,360.21
07/08/2016	BILL	MARTINEZ, JOE A & VIVIAN A	$1,346.74	$1,346.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-328.43	$328.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.43	$656.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.44	$985.29
07/08/2015	BILL	MARTINEZ, JOE A & VIVIAN A	$1,313.73	$1,313.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.59	$324.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.59	$649.18
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018751	$-324.60	$973.77
07/10/2014	BILL	MARTINEZ, JOE A & VIVIAN A	$1,298.37	$1,298.37
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-341.65	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.65	$341.65
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-341.65	$683.30
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-341.68	$1,024.95
07/16/2013	BILL	MARTINEZ, JOE A & VIVIAN A	$1,366.63	$1,366.63
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-331.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.70	$331.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.70	$663.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.73	$995.10
07/10/2012	BILL	MARTINEZ, JOE A & VIVIAN A	$1,326.83	$1,326.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$331.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$662.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$993.45
07/14/2011	BILL	MARTINEZ, JOE A & VIVIAN A	$1,324.60	$1,324.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.05	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.05	$331.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.05	$662.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.05	$993.15
07/14/2010	BILL	MARTINEZ, JOE A & VIVIAN A	$1,324.20	$1,324.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.33	$343.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.33	$686.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.34	$1,029.99
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$343.34	$1,373.33
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-343.34	$1,029.99
07/21/2009	BILL	MARTINEZ, JOE A & VIVIAN A	$1,373.33	$1,373.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$337.44	$337.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$337.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$674.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$1,012.32
07/14/2008	BILL	MARTINEZ, JOE A & VIVIAN A	$1,349.76	$1,349.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.95	$345.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.95	$691.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.97	$1,037.85
07/13/2007	BILL	MARTINEZ, JOE A & VIVIAN A	$1,383.82	$1,383.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.08	$340.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.08	$680.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.11	$1,020.24
07/19/2006	BILL	MARTINEZ, JOE A & VIVIAN A	$1,360.35	$1,360.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-318.44	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-318.44	$318.44
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.44	$636.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-318.47	$955.32
07/21/2005	BILL	MARTINEZ, JOE A & VIVIAN A	$1,273.79	$1,273.79
03/03/2005	PAYMENT	@	$-308.67	$0.00
01/03/2005	PAYMENT	@	$-308.67	$308.67
10/01/2004	PAYMENT	@	$-308.67	$617.34
08/16/2004	PAYMENT	@	$-308.69	$926.01
07/01/2004	BILL	MARTINEZ, JOE A & VIVI @	$1,234.70	$1,234.70
02/26/2004	PAYMENT	@	$-320.96	$0.00
01/09/2004	PAYMENT	@	$-320.96	$320.96
10/05/2003	PAYMENT	@	$-320.96	$641.92
08/19/2003	PAYMENT	@	$-320.99	$962.88
07/01/2003	BILL	MARTINEZ, JOE A & VIVI @	$1,283.87	$1,283.87