Tax Account 001-854-003

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Owners

MARTIN, CHRISTIE M
3410 FREEPORT AVE
ELKO, NV 89801-4493

727442

Account Summary

Account ID	001-854-003
Account Type	Real Estate
Location	3410 FREEPORT AVE ELKO CITY
Balance	$1,348.59
Currently Due	$449.53

Account ID

001-854-003

Account Type

Real Estate

Location

3410 FREEPORT AVE
ELKO CITY

Balance

$1,348.59

Currently Due

$449.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.45
Total	$1,798.45
Paid	$449.86
Balance	$1,348.59
Due	$449.53
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.45

Total

$1,798.45

Paid

$449.86

Balance

$1,348.59

Due

$449.53

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.86	$0.00	$449.86	$449.86	$0.00
2	10/07/2024	10/17/2024	Due	$449.53	$0.00	$449.53	$0.00	$449.53
3	01/06/2025	01/16/2025	Due	$449.53	$0.00	$449.53	$0.00	$899.06
4	03/03/2025	03/13/2025	Due	$449.53	$0.00	$449.53	$0.00	$1,348.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.58	$0.00	$1,673.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,549.75	$0.00	$1,549.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,435.08	$0.00	$1,435.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,358.41	$0.00	$1,358.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,334.34	$0.00	$1,334.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,352.58	$0.00	$1,352.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,350.84	$0.00	$1,350.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,378.39	$0.00	$1,378.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,370.04	$0.00	$1,370.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,336.53	$0.00	$1,336.53	$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	.49
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.86	$1,348.59
07/10/2024	BILL	MARTIN, CHRISTIE M	$1,798.45	$1,798.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.39	$418.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.39	$836.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.41	$1,255.17
07/12/2023	BILL	MARTIN, CHRISTIE M	$1,673.58	$1,673.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.43	$387.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.43	$774.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.46	$1,162.29
07/12/2022	BILL	MARTIN, CHRISTIE M	$1,549.75	$1,549.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.77	$358.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.77	$717.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.77	$1,076.31
07/14/2021	BILL	MARTIN, CHRISTIE M	$1,435.08	$1,435.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.56	$333.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.56	$675.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.57	$1,016.84
07/15/2020	BILL	MARTIN, CHRISTIE M	$1,358.41	$1,358.41
02/21/2020	PAYMENT	MARTIN, CHRISTIE M CHECK NUM: ACH	$-333.58	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-333.58	$333.58
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-333.58	$667.16
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-333.60	$1,000.74
07/10/2019	BILL	MARTIN, CHRISTIE M	$1,334.34	$1,334.34
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-338.13	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-338.13	$338.13
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-338.13	$676.26
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-338.19	$1,014.39
07/09/2018	BILL	MARTIN, CHRISTIE M	$1,352.58	$1,352.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$337.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$675.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$1,013.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.71	$1,350.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.71	$1,013.13
07/07/2017	BILL	MARTIN, CHRISTIE M	$1,350.84	$1,350.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.59	$344.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.59	$689.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.62	$1,033.77
07/08/2016	BILL	MARTIN, CHRISTIE M & JIM I	$1,378.39	$1,378.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.51	$342.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.51	$685.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.51	$1,027.53
07/08/2015	BILL	MARTIN, CHRISTIE M & JIM I	$1,370.04	$1,370.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.13	$334.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.13	$668.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.14	$1,002.39
07/10/2014	BILL	MARTIN, CHRISTIE M & JIM I	$1,336.53	$1,336.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.66	$325.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.66	$651.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.68	$976.98
07/16/2013	BILL	MARTIN, CHRISTIE M & JIM I	$1,302.66	$1,302.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.38	$319.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.38	$638.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.41	$958.14
07/10/2012	BILL	MARTIN, CHRISTIE M & JIM I	$1,277.55	$1,277.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.31	$311.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.31	$622.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.34	$933.93
07/14/2011	BILL	MARTIN, CHRISTIE M & JIM I	$1,245.27	$1,245.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.79	$317.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.79	$635.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.82	$953.37
07/14/2010	BILL	MARTIN, CHRISTIE M & JIM I	$1,271.19	$1,271.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.46	$341.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.46	$682.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.47	$1,024.38
07/21/2009	BILL	MARTIN, CHRISTIE M & JIM I	$1,365.85	$1,365.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$335.39	$335.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.39	$335.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.39	$670.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.41	$1,006.17
07/14/2008	BILL	MARTIN, CHRISTIE M & JIM I	$1,341.58	$1,341.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.31	$317.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.31	$634.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.33	$951.93
07/13/2007	BILL	MARTIN, CHRISTIE M & JIM I	$1,269.26	$1,269.26
12/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 44930	$-596.46	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.23	$596.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.23	$894.69
07/19/2006	BILL	MARTIN, JIM I & CHRISTIE M	$1,192.92	$1,192.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-279.24	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-279.24	$279.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.24	$558.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-279.25	$837.72
07/21/2005	BILL	MARTIN, JIM I & CHRISTIE M	$1,116.97	$1,116.97
03/03/2005	PAYMENT	@	$-280.31	$0.00
01/03/2005	PAYMENT	@	$-280.31	$280.31
10/01/2004	PAYMENT	@	$-280.31	$560.62
08/16/2004	PAYMENT	@	$-280.32	$840.93
07/01/2004	BILL	MARTIN, JIM I & CHRIST @	$1,121.25	$1,121.25
12/30/2003	PAYMENT	@	$-539.92	$0.00
10/29/2003	PAYMENT	@	$-269.96	$539.92
07/25/2003	PAYMENT	@	$-280.76	$809.88
07/01/2003	PENALTY	Penalty 03-04	$10.80	$1,090.64
07/01/2003	BILL	PAUL, E KENNETH JR & B @	$1,079.84	$1,079.84