Tax Account 001-652-011
Owners
SEXTON, DAVID A & TERESA A TR
805 NORTHSIDE DR
ELKO, NV 89801-2719
(SEXTON GREAT DIVIDE TRUST
10212022)
812285
Account Summary
| Account ID | 001-652-011 |
|---|---|
| Account Type | Real Estate |
| Location | 805 NORTHSIDE DR ELKO CITY |
| Balance | $672.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,318.70 |
| Total | $1,318.70 |
| Paid | $645.90 |
| Balance | $672.80 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,145.56 | $0.00 | $1,145.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,060.87 | $0.00 | $1,060.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $982.41 | $0.00 | $982.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $953.18 | $0.00 | $953.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $950.03 | $0.00 | $950.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $975.23 | $0.00 | $975.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $985.34 | $0.00 | $985.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,015.85 | $0.00 | $1,015.85 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,027.56 | $0.00 | $1,027.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,037.19 | $0.00 | $1,037.19 | $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 - | $-336.40 | $672.80 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-309.50 | $1,009.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.66 | $1,318.70 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933115. REASON: AMENDMENT TO RE 2025 | $309.50 | $1,237.04 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-309.50 | $927.54 |
| 07/10/2024 | BILL | SEXTON, DAVID A & TERESA A TR | $1,237.04 | $1,237.04 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-286.38 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-286.38 | $286.38 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-286.38 | $572.76 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.42 | $859.14 |
| 07/12/2023 | BILL | SEXTON, DAVID A & TERESA A TR | $1,145.56 | $1,145.56 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.21 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.21 | $265.21 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.21 | $530.42 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.24 | $795.63 |
| 07/12/2022 | BILL | SEXTON, DAVID ALLEN ET AL | $1,060.87 | $1,060.87 |
| 01/18/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37044 | $-245.60 | $0.00 |
| 12/23/2021 | PAYMENT | MARTINEZ, LUPE/OLEN, LINDA CHECK NUM: 6106 | $-245.60 | $245.60 |
| 07/26/2021 | PAYMENT | MARTINEZ, LUPE 7 LINDA CHECK NUM: 6076 | $-491.21 | $491.20 |
| 07/14/2021 | BILL | MARTINEZ, LUPE L | $982.41 | $982.41 |
| 08/03/2020 | PAYMENT | MARTINEZ, LUPE/OLEN, LINDA CHECK NUM: 5977 | $-953.18 | $0.00 |
| 07/15/2020 | BILL | MARTINEZ, LUPE L | $953.18 | $953.18 |
| 07/29/2019 | PAYMENT | MARTINEZ, LUPE L & LINDA OLEN CHECK NUM: 5945 | $-950.03 | $0.00 |
| 07/10/2019 | BILL | MARTINEZ, LUPE L | $950.03 | $950.03 |
| 08/14/2018 | PAYMENT | MARTINEZ, LUPE & LINDA OLEN CHECK NUM: 5760 | $-975.23 | $0.00 |
| 07/09/2018 | BILL | MARTINEZ, ELI & LUPE L | $975.23 | $975.23 |
| 08/03/2017 | PAYMENT | MARTINEZ, LUPE & LINDA OLEN CHECK NUM: 5644 | $-985.34 | $0.00 |
| 07/07/2017 | BILL | MARTINEZ, ELI & LUPE L | $985.34 | $985.34 |
| 08/01/2016 | PAYMENT | MARTINEZ, LUPE & OLEN, LINDA CHECK NUM: 5536 | $-1,015.85 | $0.00 |
| 07/08/2016 | BILL | MARTINEZ, ELI & LUPE L | $1,015.85 | $1,015.85 |
| 07/16/2015 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 5423 | $-1,027.56 | $0.00 |
| 07/08/2015 | BILL | MARTINEZ, ELI & LUPE L | $1,027.56 | $1,027.56 |
| 08/06/2014 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 4863 | $-1,037.19 | $0.00 |
| 07/10/2014 | BILL | MARTINEZ, ELI & LUPE L | $1,037.19 | $1,037.19 |
| 01/21/2014 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 5248 | $-10.20 | $0.00 |
| 01/21/2014 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 5247 | $-509.80 | $10.20 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.20 | $520.00 |
| 07/30/2013 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 613 | $-509.82 | $509.80 |
| 07/16/2013 | BILL | MARTINEZ, ELI & LUPE L | $1,019.62 | $1,019.62 |
| 12/07/2012 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 5137 | $-504.84 | $0.00 |
| 07/24/2012 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 600 | $-504.85 | $504.84 |
| 07/10/2012 | BILL | MARTINEZ, ELI & LUPE L | $1,009.69 | $1,009.69 |
| 07/19/2011 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 448 | $-913.75 | $0.00 |
| 07/14/2011 | BILL | MARTINEZ, ELI & LUPE L | $913.75 | $913.75 |
| 07/22/2010 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 4729 | $-911.42 | $0.00 |
| 07/14/2010 | BILL | MARTINEZ, ELI & LUPE L | $911.42 | $911.42 |
| 08/10/2009 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 4540 | $-1,010.30 | $0.00 |
| 07/21/2009 | BILL | MARTINEZ, ELI & LUPE L | $1,010.30 | $1,010.30 |
| 08/08/2008 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 4326 | $-996.45 | $0.00 |
| 07/14/2008 | BILL | MARTINEZ, ELI & LUPE L | $996.45 | $996.45 |
| 08/09/2007 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 4106 | $-973.86 | $0.00 |
| 07/13/2007 | BILL | MARTINEZ, ELI & LUPE L | $973.86 | $973.86 |
| 12/01/2006 | PAYMENT | MARTINEZ, ELI & LUPE L CASH | $-474.42 | $0.00 |
| 08/01/2006 | PAYMENT | MARTINEZ, ELI & LUPE L CASH | $-474.42 | $474.42 |
| 07/19/2006 | BILL | MARTINEZ, ELI & LUPE L | $948.84 | $948.84 |
| 09/29/2005 | PAYMENT | MARTINEZ, ELI & LUPE L CASH | $-460.65 | $0.00 |
| 08/04/2005 | PAYMENT | MARTINEZ, ELI & LUPE L CHECK NUM: 3694 | $-460.62 | $460.65 |
| 07/21/2005 | BILL | MARTINEZ, ELI & LUPE L | $921.27 | $921.27 |
| 08/03/2004 | PAYMENT | @ | $-895.03 | $0.00 |
| 07/01/2004 | BILL | MARTINEZ, ELI & LUPE L @ | $895.03 | $895.03 |
| 08/04/2003 | PAYMENT | @ | $-870.53 | $0.00 |
| 07/01/2003 | BILL | MARTINEZ, ELI & LUPE L @ | $870.53 | $870.53 |
