Tax Account 001-835-027

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Owners

MARTINEZ, OSCAR JR & BRENDA
1075 BARRINGTON AVE
ELKO, NV 89801-2565

785322

Account Summary

Account ID	001-835-027
Account Type	Real Estate
Location	1075 BARRINGTON AVE ELKO CITY
Balance	$2,562.36
Currently Due	$1,281.18

$1,281.18 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $2,562.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,125.17
Total	$5,125.17
Paid	$2,562.81
Balance	$2,562.36
Due	$1,281.18
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$1,281.63	$0.00	$0.00	$1,281.63	$1,281.63	$0.00
2	10/06/2025	10/16/2025	Paid	$1,281.18	$0.00	$0.00	$1,281.18	$1,281.18	$0.00
3	01/05/2026	01/15/2026	Due	$1,281.18	$0.00	$0.00	$1,281.18	$0.00	$1,281.18	Pay $1,281.18 Now
4	03/02/2026	03/12/2026	Due	$1,281.18	$0.00	$0.00	$1,281.18	$0.00	$2,562.36	Pay $2,562.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,889.14	$0.00	$0.00	$4,889.14	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$4,462.82	$0.00	$0.00	$4,462.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,332.90	$0.00	$0.00	$4,332.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,088.53	$0.00	$0.00	$4,088.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$427.87	$0.00	$0.00	$427.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$4.28	$0.00	$431.86	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$4.28	$0.00	$431.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$4.28	$0.00	$431.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$0.00	$0.00	$427.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$4.28	$0.00	$431.86	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,281.18	$2,562.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,281.63	$3,843.54
07/11/2025	BILL	MARTINEZ, OSCAR JR & BRENDA	$5,125.17	$5,125.17
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,246.56	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,246.54	$1,246.56
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,246.54	$2,493.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,149.50	$3,739.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.49	$4,889.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937607. REASON: AMENDMENT TO RE 2025	$1,149.50	$4,596.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,149.50	$3,447.15
07/10/2024	BILL	MARTINEZ, OSCAR JR & BRENDA	$4,596.65	$4,596.65
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-953.29	$0.00
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,169.83	$953.29
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,169.83	$2,123.12
06/03/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,169.87	$3,292.95
06/03/2024	AMENDMENT	LOW CAP	$-216.54	$4,462.82
06/03/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817800. REASON: LOW CAP	$1,169.87	$4,679.36
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850686. REASON: LOW CAP	$1,169.83	$3,509.49
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881768. REASON: LOW CAP	$1,169.83	$2,339.66
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898368. REASON: LOW CAP	$1,169.83	$1,169.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.83	$1,169.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,169.83	$2,339.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,169.87	$3,509.49
07/12/2023	BILL	MARTINEZ, OSCAR JR & BRENDA	$4,679.36	$4,679.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.21	$1,083.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,083.21	$2,166.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,083.27	$3,249.63
07/12/2022	BILL	MARTINEZ, OSCAR JR & BRENDA	$4,332.90	$4,332.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.13	$1,022.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.13	$2,044.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.14	$3,066.39
07/14/2021	BILL	MARTINEZ, OSCAR JR & BRENDA	$4,088.53	$4,088.53
12/17/2020	PAYMENT	MPM CHECK NUM: 2869	$-106.96	$0.00
11/03/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 149195	$-106.96	$106.96
10/15/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2202	$-106.96	$213.92
08/26/2020	PAYMENT	GROFF, MARIAN Z & JOHN S CHECK NUM: 2131	$-106.99	$320.88
07/15/2020	BILL	MERWIN PROJECT MANAGEMENT LLC	$427.87	$427.87
03/12/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2049	$-106.89	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.89
01/17/2020	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 2018	$-218.06	$106.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$324.95
08/26/2019	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1915	$-106.91	$320.67
07/10/2019	BILL	GROFF, JOHN & MARIAN Z	$427.58	$427.58
03/14/2019	PAYMENT	GROFF, JOHN CHECK NUM: 1798	$-106.88	$0.00
03/04/2019	PAYMENT	GROFF, MARIAN Z & JOHN LS CHECK NUM: 1787	$-4.28	$106.88
01/22/2019	PAYMENT	GROFF, MARIAN Z CHECK NUM: 102690	$-106.88	$111.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.28	$218.04
10/09/2018	PAYMENT	GROFF, JOHN L S CREDIT: D	$-106.88	$213.76
08/29/2018	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1660	$-106.93	$320.64
07/09/2018	BILL	GROFF, JOHN & MARIAN Z	$427.57	$427.57
03/09/2018	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1544	$-106.89	$0.00
02/07/2018	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1524	$-4.28	$106.89
01/19/2018	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1515	$-106.89	$111.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.28	$218.06
10/10/2017	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 1443	$-106.89	$213.78
08/24/2017	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 01396	$-106.91	$320.67
07/07/2017	BILL	GROFF, JOHN & MARIAN Z	$427.58	$427.58
03/16/2017	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 1287	$-106.88	$0.00
01/11/2017	PAYMENT	GROFF, JOHN CREDIT: D	$-106.88	$106.88
10/13/2016	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 1192	$-106.88	$213.76
08/19/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-106.91	$320.64
07/08/2016	BILL	GROFF, JOHN & MARIAN Z	$427.55	$427.55
03/17/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-106.64	$0.00
01/13/2016	PAYMENT	GROFF, JOHN CREDIT: D	$-106.64	$106.64
10/14/2015	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 805	$-106.64	$213.28
08/06/2015	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 00755	$-106.66	$319.92
07/08/2015	BILL	GROFF, JOHN & MARIAN Z	$426.58	$426.58
04/29/2015	PAYMENT	GROFF, JOHN L CREDIT: D	$-111.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$111.17
01/14/2015	PAYMENT	GROFF, JOHN L CREDIT: D	$-106.89	$106.89
10/16/2014	PAYMENT	GROFF, JOHN L CASH	$-106.89	$213.78
08/25/2014	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 423	$-106.91	$320.67
07/10/2014	BILL	GROFF, JOHN & MARIAN Z	$427.58	$427.58
04/30/2014	PAYMENT	GROFF, JOHN L S CREDIT: D	$-110.91	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.27	$110.91
01/16/2014	PAYMENT	GROFF, JOHN L S CREDIT: D	$-106.64	$106.64
10/15/2013	PAYMENT	GROFF, JOHN L S CREDIT: D	$-106.64	$213.28
09/09/2013	PAYMENT	GROFF, JOHN L S CHECK	$-110.93	$319.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$430.85
07/16/2013	BILL	GROFF, JOHN & MARIAN Z	$426.58	$426.58
03/13/2013	PAYMENT	GROFF, JOHN L & MARIAN Z CREDIT: D	$-106.64	$0.00
01/17/2013	PAYMENT	GROFF, MARIAN Z & JOHN L S CHECK NUM: 8275	$-106.64	$106.64
10/08/2012	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 8125	$-106.64	$213.28
08/17/2012	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 8062	$-106.66	$319.92
07/10/2012	BILL	GROFF, JOHN & MARIAN Z	$426.58	$426.58
03/07/2012	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 7843	$-106.64	$0.00
01/31/2012	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 7802	$-110.80	$106.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.26	$217.44
10/10/2011	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 7666	$-106.64	$213.18
08/22/2011	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 7535	$-106.76	$319.82
07/14/2011	BILL	GROFF, JOHN & MARIAN Z	$426.58	$426.58
03/11/2011	PAYMENT	GROFF, JOHN L S & MARIAN Z CHECK NUM: 7335	$-107.08	$0.00
01/05/2011	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 7235	$-107.08	$107.08
10/12/2010	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 7084	$-107.08	$214.16
08/16/2010	PAYMENT	MARIAN GROFF CREDIT: D BANK: OP INTERNET NUM: 09524C	$-107.11	$321.24
07/14/2010	BILL	GROFF, JOHN & MARIAN Z	$428.35	$428.35
03/30/2010	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 6754	$-111.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/07/2010	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 6654	$-107.08	$107.08
10/05/2009	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 6531	$-107.08	$214.16
09/17/2009	PAYMENT	GROFF, JOHN L S CHECK NUM: 6462	$-107.11	$321.24
07/21/2009	BILL	GROFF, JOHN & MARIAN Z	$428.35	$428.35
03/02/2009	PAYMENT	MARIAN GROFF CHECK NUM: 6240	$-107.08	$0.00
02/06/2009	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 175	$-4.28	$107.08
01/22/2009	PAYMENT	GROFF, JOHN L & MARIAN Z CHECK NUM: 6188	$-107.08	$111.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.28	$218.44
10/16/2008	PAYMENT	GROFF, JOHN L S CHECK NUM: 6063	$-107.08	$214.16
08/19/2008	PAYMENT	GROFF, JOHN L S CREDIT: D	$-107.11	$321.24
07/14/2008	BILL	GROFF, JOHN & MARIAN Z	$428.35	$428.35
02/26/2008	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5678	$-102.56	$0.00
01/04/2008	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5571	$-102.56	$102.56
11/08/2007	PAYMENT	GROFF, JOHN L & MARIAN CHECK NUM: 5503	$-106.66	$205.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$311.78
08/10/2007	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5337	$-102.58	$307.68
07/13/2007	BILL	GROFF, JOHN & MARIAN Z	$410.26	$410.26
03/19/2007	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 5029	$-206.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.64	$206.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.86	$196.64
12/01/2006	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 4793	$-100.25	$192.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.86	$293.03
09/15/2006	PAYMENT	M & P DEVELOPMENT LLC CHECK NUM: 4604	$-96.41	$289.17
07/19/2006	BILL	GROFF, JOHN & MARIAN Z	$385.58	$385.58
01/30/2006	PAYMENT	GROFF, JOHN & MARIAN Z CHECK	$-96.31	$0.00
12/13/2005	PAYMENT	GROFF, JOHN L S CHECK NUM: 4003	$-100.16	$96.31
10/24/2005	PAYMENT	GROFF, JOHN & MARIAN Z CHECK NUM: 3872	$-96.31	$196.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.85	$292.78
08/30/2005	PAYMENT	MARION GROFF CHECK NUM: 3726	$-96.31	$288.93
07/21/2005	BILL	GROFF, JOHN & MARIAN Z	$385.24	$385.24
04/20/2005	PAYMENT	@	$-187.32	$0.00
12/01/2004	PAYMENT	@	$-93.66	$187.32
08/18/2004	PAYMENT	@	$-110.54	$280.98
07/01/2004	PENALTY	Penalty 04-05	$16.86	$391.52
07/01/2004	BILL	GROFF, JOHN & MARIAN Z @	$374.66	$374.66
03/02/2004	PAYMENT	@	$-90.89	$0.00
12/08/2003	PAYMENT	@	$-90.89	$90.89
09/29/2003	PAYMENT	@	$-90.89	$181.78
08/19/2003	PAYMENT	@	$-90.90	$272.67
07/01/2003	BILL	GROFF, JOHN & MARIAN Z @	$363.57	$363.57