Tax Account 001-820-008

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Owners

MARTINEZ, ANTONIO L
935 SUNRISE DR
ELKO, NV 89801-4373

Account Summary

Account ID	001-820-008
Account Type	Real Estate
Location	935 SUNRISE DR ELKO CITY
Balance	$432.10
Currently Due	$0.00

Account ID

001-820-008

Account Type

Real Estate

Location

935 SUNRISE DR
ELKO CITY

Balance

$432.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.18
Total	$846.18
Paid	$414.08
Balance	$432.10
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

$846.18

Total

$846.18

Paid

$414.08

Balance

$432.10

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	$198.04	$0.00	$198.04	$198.04	$0.00
2	10/07/2024	10/17/2024	Paid	$216.04	$0.00	$216.04	$216.04	$0.00
3	01/06/2025	01/16/2025	Due	$216.04	$0.00	$216.04	$0.00	$216.04
4	03/03/2025	03/13/2025	Due	$216.06	$0.00	$216.06	$0.00	$432.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.97	$0.00	$767.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$745.66	$0.00	$745.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$723.98	$0.00	$723.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$702.28	$3.13	$705.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$690.15	$0.00	$690.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$700.48	$0.00	$700.48	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$700.52	$0.00	$700.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$713.34	$0.00	$713.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$707.43	$0.00	$707.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$706.79	$0.00	$706.79	$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 -	$-216.04	$432.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.04	$648.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.22	$846.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938666. REASON: AMENDMENT TO RE 2025	$198.04	$790.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.04	$592.92
07/10/2024	BILL	MARTINEZ, ANTONIO L	$790.96	$790.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.98	$191.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.98	$383.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$575.94
07/12/2023	BILL	MARTINEZ, ANTONIO L	$767.97	$767.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.40	$186.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.40	$372.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-186.46	$559.20
07/12/2022	BILL	MARTINEZ, ANTONIO L	$745.66	$745.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.99	$180.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.99	$361.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.01	$542.97
07/14/2021	BILL	MARTINEZ, ANTONIO L	$723.98	$723.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.35	$176.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.35	$352.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.36	$529.05
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.13	$705.41
07/15/2020	BILL	MARTINEZ, ANTONIO L	$702.28	$702.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.53	$172.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.53	$345.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-172.56	$517.59
07/10/2019	BILL	MARTINEZ, ANTONIO L	$690.15	$690.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-175.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.11	$175.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.11	$350.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.15	$525.33
07/09/2018	BILL	MARTINEZ, ANTONIO L	$700.48	$700.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$175.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$350.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.13	$525.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.13	$700.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.13	$525.39
07/07/2017	BILL	MARTINEZ, ANTONIO L	$700.52	$700.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-178.33	$178.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.33	$356.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.35	$534.99
07/08/2016	BILL	MARTINEZ, ANTONIO L	$713.34	$713.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.85	$176.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.85	$353.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.88	$530.55
07/08/2015	BILL	MARTINEZ, ANTONIO L	$707.43	$707.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-176.69	$176.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.69	$353.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.72	$530.07
07/10/2014	BILL	MARTINEZ, ANTONIO L	$706.79	$706.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$172.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$344.74
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-172.39	$517.11
07/16/2013	BILL	MARTINEZ, ANTONIO L	$689.50	$689.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-167.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-167.78	$167.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-167.78	$335.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-167.80	$503.34
07/10/2012	BILL	MARTINEZ, ANTONIO L	$671.14	$671.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-163.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-163.58	$163.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-163.58	$327.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-163.58	$490.74
07/14/2011	BILL	MARTINEZ, ANTONIO L	$654.32	$654.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-172.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-172.42	$172.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-172.42	$344.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-172.43	$517.26
07/14/2010	BILL	MARTINEZ, ANTONIO L	$689.69	$689.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-181.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-181.89	$181.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-181.89	$363.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-181.92	$545.67
07/21/2009	BILL	MARTINEZ, ANTONIO L	$727.59	$727.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-178.70	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-178.70	$178.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-178.70	$357.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-178.73	$536.10
07/14/2008	BILL	OTTEN, JEFFREY G & FELICIA	$714.83	$714.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-174.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-174.33	$174.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-174.33	$348.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-174.36	$522.99
07/13/2007	BILL	OTTEN, JEFFREY G & FELICIA	$697.35	$697.35
08/31/2006	PAYMENT	SAMANTHA R CARTER CHECK NUM: 250	$-688.19	$0.00
07/19/2006	BILL	MOWREY, BENJAMIN Q	$688.19	$688.19
02/23/2006	PAYMENT	SAMANTHA R CARTER CHECK NUM: 198	$-167.03	$0.00
12/22/2005	PAYMENT	MOWREY, BENJAMIN Q CHECK NUM: 176	$-167.03	$167.03
09/29/2005	PAYMENT	MOWREY, BENJAMIN Q CHECK NUM: 138	$-167.03	$334.06
08/08/2005	PAYMENT	SAMANTHA CARTER CHECK NUM: 114	$-167.06	$501.09
07/21/2005	BILL	MOWREY, BENJAMIN Q	$668.15	$668.15
04/25/2005	PAYMENT	@	$-161.85	$0.00
11/12/2004	PAYMENT	@	$-161.85	$161.85
10/01/2004	PAYMENT	@	$-161.85	$323.70
08/16/2004	PAYMENT	@	$-168.33	$485.55
07/01/2004	PENALTY	Penalty 04-05	$6.47	$653.88
07/01/2004	BILL	MOWREY, BENJAMIN Q @	$647.41	$647.41
02/26/2004	PAYMENT	@	$-155.99	$0.00
01/09/2004	PAYMENT	@	$-155.99	$155.99
10/05/2003	PAYMENT	@	$-155.99	$311.98
08/19/2003	PAYMENT	@	$-156.00	$467.97
07/01/2003	BILL	MOWREY, BENJAMIN Q @	$623.97	$623.97