Tax Account 001-720-048

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Owners

MARTINEZ, URIEL & ESTELA
331 WILSON AVE
ELKO, NV 89801-4144

Account Summary

Account ID	001-720-048
Account Type	Real Estate
Location	331 WILSON AVE ELKO CITY
Balance	$1,466.31
Currently Due	$0.00

Account ID

001-720-048

Account Type

Real Estate

Location

331 WILSON AVE
ELKO CITY

Balance

$1,466.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,917.70
Total	$1,917.70
Paid	$451.39
Balance	$1,466.31
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

$1,917.70

Total

$1,917.70

Paid

$451.39

Balance

$1,466.31

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	$451.39	$0.00	$451.39	$451.39	$0.00
2	10/07/2024	10/17/2024	Due	$488.77	$0.00	$488.77	$0.00	$488.77
3	01/06/2025	01/16/2025	Due	$488.77	$0.00	$488.77	$0.00	$977.54
4	03/03/2025	03/13/2025	Due	$488.77	$0.00	$488.77	$0.00	$1,466.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.81	$17.52	$1,769.33	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,700.85	$0.00	$1,700.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,651.34	$16.51	$1,667.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,612.38	$0.00	$1,612.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,586.07	$0.00	$1,586.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,551.45	$15.51	$1,566.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,598.75	$15.99	$1,614.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,567.80	$0.00	$1,567.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,419.70	$0.00	$1,419.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,430.94	$0.00	$1,430.94	$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	MARTINEZ, ESTELA SYS ORIG: CARD	$-451.39	$1,466.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.37	$1,917.70
08/30/2024	ADJUSTMENT	MARTINEZ, ESTELA CARD VOIDED PAYMENT: 947768. REASON: AMENDMENT TO RE 2025	$451.39	$1,804.33
08/28/2024	PAYMENT	MARTINEZ, ESTELA CARD	$-451.39	$1,352.94
07/10/2024	BILL	MARTINEZ, URIEL & ESTELA	$1,804.33	$1,804.33
03/18/2024	PAYMENT	MARTINEZ, ESTELA CARD	$-437.94	$0.00
01/05/2024	PAYMENT	MARTINEZ, ESTELA CARD	$-437.94	$437.94
10/13/2023	PAYMENT	MARTINEZ, ESTELA CARD	$-455.46	$875.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.52	$1,331.34
08/30/2023	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-437.99	$1,313.82
07/12/2023	BILL	MARTINEZ, URIEL & ESTELA	$1,751.81	$1,751.81
03/17/2023	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-425.20	$0.00
01/06/2023	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-425.20	$425.20
10/13/2022	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-425.20	$850.40
08/19/2022	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-425.25	$1,275.60
07/12/2022	BILL	MARTINEZ, URIEL & ESTELA	$1,700.85	$1,700.85
03/07/2022	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-412.83	$0.00
01/04/2022	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-412.83	$412.83
11/19/2021	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-429.34	$825.66
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.51	$1,255.00
08/17/2021	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-412.85	$1,238.49
07/14/2021	BILL	MARTINEZ, URIEL & ESTELA	$1,651.34	$1,651.34
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-403.46	$0.00
01/11/2021	PAYMENT	MARTINE, ESTELA CASH	$-402.97	$403.46
10/06/2020	PAYMENT	MARTINEZ, ESTELA CASH	$-402.97	$806.43
08/14/2020	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-402.98	$1,209.40
07/15/2020	BILL	MARTINEZ, URIEL & ESTELA	$1,612.38	$1,612.38
03/04/2020	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-396.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$396.51
01/09/2020	PAYMENT	MARTINEZ, ESTELA CASH	$-396.51	$396.51
10/17/2019	PAYMENT	MARTINEZ, URIEL & ESTELA CASH	$-396.51	$793.02
08/27/2019	PAYMENT	MARTINEZ, ESTELA CASH	$-396.54	$1,189.53
07/10/2019	BILL	MARTINEZ, URIEL & ESTELA	$1,586.07	$1,586.07
03/11/2019	PAYMENT	MARTINEZ, ESTELA CASH	$-387.85	$0.00
01/07/2019	PAYMENT	MARTINEZ, ESTELA CASH	$-387.85	$387.85
10/12/2018	PAYMENT	MARTINEZ, ESTELA CASH	$-403.36	$775.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.51	$1,179.06
08/23/2018	PAYMENT	MARTINEZ, ESTELA CASH BANK: WF INTERNET	$-387.90	$1,163.55
07/09/2018	BILL	MARTINEZ, URIEL & ESTELA	$1,551.45	$1,551.45
03/06/2018	PAYMENT	MARTINEZ, ESTELA CASH BANK: WF INTERNET	$-399.68	$0.00
01/02/2018	PAYMENT	MARTINEZ, ESTELA CASH	$-399.68	$399.68
10/25/2017	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-415.67	$799.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.99	$1,215.03
08/16/2017	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-399.71	$1,199.04
07/07/2017	BILL	MARTINEZ, URIEL & ESTELA	$1,598.75	$1,598.75
03/16/2017	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-391.94	$0.00
12/07/2016	PAYMENT	MARTINEZ, URIEL & ESTELA CREDIT: D	$-391.94	$391.94
10/12/2016	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-391.94	$783.88
08/16/2016	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-391.98	$1,175.82
07/08/2016	BILL	MARTINEZ, URIEL & ESTELA	$1,567.80	$1,567.80
03/07/2016	PAYMENT	MARTINEZ, ESTELA CREDIT: D	$-354.92	$0.00
01/06/2016	PAYMENT	MARTINEZ, URIEL & ESTELA CHECK NUM: 2320	$-354.92	$354.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.92	$709.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.94	$1,064.76
07/08/2015	BILL	MARTINEZ, URIEL & ESTELA	$1,419.70	$1,419.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.73	$357.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.73	$715.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-357.75	$1,073.19
07/10/2014	BILL	MARTINEZ, URIEL & ESTELA	$1,430.94	$1,430.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-353.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.18	$353.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.18	$706.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.19	$1,059.54
07/16/2013	BILL	MARTINEZ, URIEL & ESTELA	$1,412.73	$1,412.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.94	$350.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.94	$701.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.96	$1,052.82
07/10/2012	BILL	MARTINEZ, URIEL & ESTELA	$1,403.78	$1,403.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.31	$342.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.31	$684.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.31	$1,026.93
07/14/2011	BILL	MARTINEZ, URIEL & ESTELA	$1,369.24	$1,369.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.11	$366.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.11	$732.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.12	$1,098.33
07/14/2010	BILL	MARTINEZ, URIEL & ESTELA	$1,464.45	$1,464.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.68	$378.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.68	$757.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-378.70	$1,136.04
07/21/2009	BILL	MARTINEZ, URIEL & ESTELA	$1,514.74	$1,514.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.35	$371.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.35	$742.70
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7735	$-371.35	$1,114.05
07/14/2008	BILL	MARTINEZ, URIEL & ESTELA	$1,485.40	$1,485.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.30	$361.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.30	$722.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.32	$1,083.90
07/13/2007	BILL	MARTINEZ, URIEL & ESTELA	$1,445.22	$1,445.22
12/21/2006	PAYMENT	MARTINEZ, URIEL & ESTELA CHECK NUM: 1128	$-200.03	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$200.03
08/16/2006	PAYMENT	MARTINEZ, URIEL & ESTELA CHECK NUM: 1081	$-65.83	$197.40
07/19/2006	BILL	MARTINEZ, URIEL & ESTELA	$263.23	$263.23
04/20/2006	PAYMENT	FIRST AMERICAN REALTY TAX CASH	$-144.07	$0.00
04/20/2006	AMENDMENT	Residence burned 9/11/05	$-329.20	$144.07
04/20/2006	ADJUSTMENT	Residence burned 9/11/05 NUM: MULTI	$155.68	$473.27
04/20/2006	ADJUSTMENT	Residence burned 9/11/05 NUM: 306028	$155.68	$317.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.23	$161.91
12/13/2005	VOID	FIRST AMERICAN TITLE CHECK NUM: 306028	$-155.68	$155.68
09/30/2005	VOID	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.68	$311.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-155.71	$467.04
07/21/2005	BILL	MORFIN, MICHAEL J	$622.75	$622.75
03/03/2005	PAYMENT	@	$-150.98	$0.00
01/03/2005	PAYMENT	@	$-150.98	$150.98
10/01/2004	PAYMENT	@	$-150.98	$301.96
08/16/2004	PAYMENT	@	$-150.99	$452.94
07/01/2004	BILL	MORFIN, MICHAEL J @	$603.93	$603.93
02/20/2004	PAYMENT	@	$-145.61	$0.00
12/30/2003	PAYMENT	@	$-145.61	$145.61
09/30/2003	PAYMENT	@	$-145.61	$291.22
08/19/2003	PAYMENT	@	$-145.61	$436.83
07/01/2003	BILL	MORFIN, MICHAEL J @	$582.44	$582.44