Tax Account 001-850-017

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Owners

MARTIN, TERRY ALAN & NATASHA T
3295 ENFIELD AVE
ELKO, NV 89801-4437

Account Summary

Account ID	001-850-017
Account Type	Real Estate
Location	3295 ENFIELD AVE ELKO CITY
Balance	$1,008.23
Currently Due	$0.00

Account ID

001-850-017

Account Type

Real Estate

Location

3295 ENFIELD AVE
ELKO CITY

Balance

$1,008.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.35
Total	$1,977.35
Paid	$969.12
Balance	$1,008.23
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

$1,977.35

Total

$1,977.35

Paid

$969.12

Balance

$1,008.23

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	$465.04	$0.00	$465.04	$465.04	$0.00
2	10/07/2024	10/17/2024	Paid	$504.08	$0.00	$504.08	$504.08	$0.00
3	01/06/2025	01/16/2025	Due	$504.08	$0.00	$504.08	$0.00	$504.08
4	03/03/2025	03/13/2025	Due	$504.15	$0.00	$504.15	$0.00	$1,008.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.78	$0.00	$1,804.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,752.27	$0.00	$1,752.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,701.26	$0.00	$1,701.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,651.10	$0.00	$1,651.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,614.00	$0.00	$1,614.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,627.36	$0.00	$1,627.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,621.59	$0.00	$1,621.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,663.42	$0.00	$1,663.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,646.58	$0.00	$1,646.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,599.62	$0.00	$1,599.62	$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 -	$-504.08	$1,008.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.04	$1,512.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.48	$1,977.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933124. REASON: AMENDMENT TO RE 2025	$465.04	$1,858.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.04	$1,393.83
07/10/2024	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,858.87	$1,858.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.19	$451.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-451.19	$902.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.21	$1,353.57
07/12/2023	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,804.78	$1,804.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.06	$438.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.06	$876.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.09	$1,314.18
07/12/2022	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,752.27	$1,752.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$425.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$850.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.33	$1,275.93
07/14/2021	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,701.26	$1,701.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.66	$404.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.66	$819.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.70	$1,235.40
07/15/2020	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,651.10	$1,651.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.50	$403.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.50	$807.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-403.50	$1,210.50
07/10/2019	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,614.00	$1,614.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-406.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.83	$406.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.83	$813.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$1,220.49
07/09/2018	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,627.36	$1,627.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.39	$405.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.39	$810.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.42	$1,216.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$405.42	$1,621.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-405.42	$1,216.17
07/07/2017	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,621.59	$1,621.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.85	$415.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.85	$831.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.87	$1,247.55
07/08/2016	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,663.42	$1,663.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$411.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.64	$823.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.66	$1,234.92
07/08/2015	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,646.58	$1,646.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.90	$399.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$799.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.92	$1,199.70
07/10/2014	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,599.62	$1,599.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$388.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$776.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$1,164.03
07/16/2013	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,552.07	$1,552.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$376.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$753.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.73	$1,130.13
07/10/2012	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,506.86	$1,506.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.75	$366.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.75	$733.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.77	$1,100.25
07/14/2011	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,467.02	$1,467.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.81	$372.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.81	$745.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.81	$1,118.43
07/14/2010	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,491.24	$1,491.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.28	$400.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.28	$800.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-400.28	$1,200.84
07/21/2009	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,601.12	$1,601.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$388.62	$388.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.62	$388.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.62	$777.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.63	$1,165.86
07/14/2008	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,554.49	$1,554.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.30	$377.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.30	$754.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.32	$1,131.90
07/13/2007	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,509.22	$1,509.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.31	$366.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.31	$732.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.33	$1,098.93
07/19/2006	BILL	MARTIN, TERRY ALAN & NATASHA T	$1,465.26	$1,465.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-355.64	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-355.64	$355.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-355.64	$711.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-355.66	$1,066.92
07/21/2005	BILL	MARTIN, DONALD E & NANCY MAY	$1,422.58	$1,422.58
03/03/2005	PAYMENT	@	$-362.68	$0.00
01/03/2005	PAYMENT	@	$-362.68	$362.68
10/01/2004	PAYMENT	@	$-362.68	$725.36
08/16/2004	PAYMENT	@	$-362.69	$1,088.04
07/01/2004	BILL	MARTIN, DONALD E & NAN @	$1,450.73	$1,450.73
02/20/2004	PAYMENT	@	$-349.15	$0.00
12/30/2003	PAYMENT	@	$-349.15	$349.15
09/30/2003	PAYMENT	@	$-349.15	$698.30
08/19/2003	PAYMENT	@	$-349.15	$1,047.45
07/01/2003	BILL	MARTIN, DONALD E & NAN @	$1,396.60	$1,396.60