Tax Account 001-856-013

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Owners

MARTINEZ, JUSTYN
3313 CARLSON ST
ELKO, NV 89801-4442

811402

Account Summary

Account ID	001-856-013
Account Type	Real Estate
Location	3313 CARLSON ST ELKO CITY
Balance	$693.47
Currently Due	$0.00

Account ID

001-856-013

Account Type

Real Estate

Location

3313 CARLSON ST
ELKO CITY

Balance

$693.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.22
Total	$1,359.22
Paid	$665.75
Balance	$693.47
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

$1,359.22

Total

$1,359.22

Paid

$665.75

Balance

$693.47

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	$319.03	$0.00	$319.03	$319.03	$0.00
2	10/07/2024	10/17/2024	Paid	$346.72	$0.00	$346.72	$346.72	$0.00
3	01/06/2025	01/16/2025	Due	$346.72	$0.00	$346.72	$0.00	$346.72
4	03/03/2025	03/13/2025	Due	$346.75	$0.00	$346.75	$0.00	$693.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,237.91	$0.00	$1,237.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,201.92	$0.00	$1,201.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,166.94	$0.00	$1,166.94	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,132.34	$1.99	$1,134.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,107.71	$0.00	$1,107.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,116.89	$0.00	$1,116.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,114.08	$0.00	$1,114.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,127.74	$0.00	$1,127.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,128.40	$0.00	$1,128.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,120.18	$0.00	$1,120.18	$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 -	$-346.72	$693.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.03	$1,040.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.21	$1,359.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936725. REASON: AMENDMENT TO RE 2025	$319.03	$1,275.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.03	$955.98
07/10/2024	BILL	MARTINEZ, JUSTYN	$1,275.01	$1,275.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.47	$309.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.47	$618.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.50	$928.41
07/12/2023	BILL	MARTINEZ, JUSTYN	$1,237.91	$1,237.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.47	$300.47
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$300.47	$600.94
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-300.47	$300.47
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-300.47	$600.94
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-300.51	$901.41
07/12/2022	BILL	JOHNSON, DALLAS	$1,201.92	$1,201.92
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-291.73	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-291.73	$291.73
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-291.73	$583.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-291.75	$875.19
07/14/2021	BILL	JOHNSON, DALLAS	$1,166.94	$1,166.94
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-283.58	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.58	$283.58
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23701	$-283.58	$567.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.59	$850.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.99	$1,134.33
07/15/2020	BILL	JOHNSON, DALLAS	$1,132.34	$1,132.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.92	$276.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.92	$553.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.95	$830.76
07/10/2019	BILL	ROCHA, JUSTIN	$1,107.71	$1,107.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-279.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$279.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.21	$558.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-279.26	$837.63
07/09/2018	BILL	ROCHA, JUSTIN	$1,116.89	$1,116.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.52	$278.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.52	$557.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.52	$835.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$278.52	$1,114.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-278.52	$835.56
07/07/2017	BILL	ROCHA, JUSTIN	$1,114.08	$1,114.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.93	$281.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.93	$563.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.95	$845.79
07/08/2016	BILL	ROCHA, JUSTIN	$1,127.74	$1,127.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.10	$282.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.10	$564.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.10	$846.30
07/08/2015	BILL	ROCHA, JUSTIN	$1,128.40	$1,128.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$280.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$560.08
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-280.06	$840.12
07/10/2014	BILL	ROCHA, JUSTIN	$1,120.18	$1,120.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.81	$272.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.81	$545.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.82	$818.43
07/16/2013	BILL	ROCHA, JUSTIN	$1,091.25	$1,091.25
12/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 10-133967	$-266.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.24	$266.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.24	$532.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.24	$798.72
07/10/2012	BILL	HENRY, JOSEPH B & TERRISA J	$1,064.96	$1,064.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.94	$259.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.94	$519.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.96	$779.82
07/14/2011	BILL	HENRY, JOSEPH B & TERRISA J	$1,039.78	$1,039.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.98	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.98	$269.98
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.98	$539.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.98	$809.94
07/14/2010	BILL	HENRY, JOSEPH B & TERRISA J	$1,079.92	$1,079.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$263.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.41	$526.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.42	$790.23
07/21/2009	BILL	HENRY, JOSEPH B & TERRISA J	$1,053.65	$1,053.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.74	$255.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.74	$511.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.75	$767.22
07/14/2008	BILL	HENRY, JOSEPH B & TERRISA J	$1,022.97	$1,022.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.29	$248.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.29	$496.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.31	$744.87
07/13/2007	BILL	HENRY, JOSEPH B	$993.18	$993.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.06	$241.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.06	$482.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.07	$723.18
07/19/2006	BILL	HENRY, JOSEPH B	$964.25	$964.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.71	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-225.71	$225.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.71	$451.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.73	$677.13
07/21/2005	BILL	POST, DUSTIN W	$902.86	$902.86
03/03/2005	PAYMENT	@	$-226.13	$0.00
01/03/2005	PAYMENT	@	$-226.13	$226.13
10/01/2004	PAYMENT	@	$-226.13	$452.26
08/16/2004	PAYMENT	@	$-226.15	$678.39
07/01/2004	BILL	POST, DUSTIN W @	$904.54	$904.54
03/10/2004	PAYMENT	@	$-217.88	$0.00
01/09/2004	PAYMENT	@	$-217.88	$217.88
09/15/2003	PAYMENT	@	$-217.88	$435.76
08/06/2003	PAYMENT	@	$-217.88	$653.64
07/01/2003	BILL	GOEBEL, MICHELE M @	$871.52	$871.52