Tax Account 001-821-010

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Owners

MARTINEZ, DEREK ET AL
910 SUNRISE DR
ELKO, NV 89801-4372

MARTINEZ, SEIRRA MOIZA ET AL

770292

Account Summary

Account ID	001-821-010
Account Type	Real Estate
Location	910 SUNRISE DR ELKO CITY
Balance	$571.83
Currently Due	$0.00

Account ID

001-821-010

Account Type

Real Estate

Location

910 SUNRISE DR
ELKO CITY

Balance

$571.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.18
Total	$1,120.18
Paid	$548.35
Balance	$571.83
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

$1,120.18

Total

$1,120.18

Paid

$548.35

Balance

$571.83

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	$262.44	$0.00	$262.44	$262.44	$0.00
2	10/07/2024	10/17/2024	Paid	$285.91	$0.00	$285.91	$285.91	$0.00
3	01/06/2025	01/16/2025	Due	$285.91	$0.00	$285.91	$0.00	$285.91
4	03/03/2025	03/13/2025	Due	$285.92	$0.00	$285.92	$0.00	$571.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,018.24	$0.00	$1,018.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$988.66	$0.00	$988.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$959.88	$0.00	$959.88	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$931.31	$0.00	$931.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$911.69	$0.00	$911.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$925.47	$0.00	$925.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$923.95	$0.00	$923.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$939.80	$0.00	$939.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$929.60	$0.00	$929.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$928.20	$0.00	$928.20	$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 -	$-285.91	$571.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-262.44	$857.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.44	$1,120.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936707. REASON: AMENDMENT TO RE 2025	$262.44	$1,048.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.44	$786.30
07/10/2024	BILL	MARTINEZ, DEREK ET AL	$1,048.74	$1,048.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.55	$254.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.55	$509.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.59	$763.65
07/12/2023	BILL	MARTINEZ, DEREK ET AL	$1,018.24	$1,018.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$247.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.15	$494.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.21	$741.45
07/12/2022	BILL	MARTINEZ, DEREK ET AL	$988.66	$988.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.97	$239.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.97	$479.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.97	$719.91
07/14/2021	BILL	MARTINEZ, DEREK ET AL	$959.88	$959.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.09	$229.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.09	$463.10
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22466	$-234.12	$697.19
07/15/2020	BILL	MARTINEZ, DEREK ET AL	$931.31	$931.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.92	$227.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.92	$455.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.93	$683.76
07/10/2019	BILL	GREESON, DYLAN & KYLA	$911.69	$911.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-231.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.36	$231.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.36	$462.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.39	$694.08
07/09/2018	BILL	GREESON, DYLAN & KYLA	$925.47	$925.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$230.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.98	$461.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.01	$692.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.01	$923.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.01	$692.94
07/07/2017	BILL	GREESON, DYLAN & KYLA	$923.95	$923.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.94	$234.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.94	$469.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.98	$704.82
07/08/2016	BILL	GREESON, DYLAN & KYLA	$939.80	$939.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$232.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$464.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$697.20
07/08/2015	BILL	GREESON, DYLAN & KYLA	$929.60	$929.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-232.05	$232.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$464.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.05	$696.15
07/10/2014	BILL	GREESON, DYLAN & KYLA	$928.20	$928.20
04/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016988	$-746.07	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.45	$746.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.47	$705.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.99	$683.15
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.72	$674.16
07/16/2013	BILL	FRANCO, ESTHER S	$898.88	$898.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-218.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.17	$218.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.17	$436.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.19	$654.51
07/10/2012	BILL	FRANCO, ESTHER S	$872.70	$872.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.08	$212.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-212.08	$424.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.08	$636.24
07/14/2011	BILL	FRANCO, ESTHER S	$848.32	$848.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.80	$224.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.80	$449.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.81	$674.40
07/14/2010	BILL	FRANCO, ESTHER S	$899.21	$899.21
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.19	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.19	$237.19
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.19	$474.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.19	$711.57
07/21/2009	BILL	FRANCO, ESTHER S	$948.76	$948.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.70	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.70	$232.70
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.70	$465.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.72	$698.10
07/14/2008	BILL	FRANCO, ESTHER S	$930.82	$930.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.56	$226.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.56	$453.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.56	$679.68
07/13/2007	BILL	FRANCO, ESTHER S	$906.24	$906.24
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.61	$220.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.61	$441.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.61	$661.83
07/19/2006	BILL	FRANCO, ESTHER S	$882.44	$882.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-210.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-210.69	$210.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.69	$421.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.72	$632.07
07/21/2005	BILL	FRANCO, ESTHER S	$842.79	$842.79
03/04/2005	PAYMENT	@	$-204.14	$0.00
12/29/2004	PAYMENT	@	$-204.14	$204.14
10/14/2004	PAYMENT	@	$-204.14	$408.28
08/24/2004	PAYMENT	@	$-204.15	$612.42
07/01/2004	BILL	FRANCO, ESTHER S @	$816.57	$816.57
03/10/2004	PAYMENT	@	$-196.61	$0.00
01/09/2004	PAYMENT	@	$-196.61	$196.61
08/27/2003	PAYMENT	@	$-196.61	$393.22
08/06/2003	PAYMENT	@	$-196.64	$589.83
07/01/2003	BILL	FRANCO, ESTHER S @	$786.47	$786.47