Tax Account 001-858-001

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Owners

MARTIN, CARMEN
3386 BELL AVE
ELKO, NV 89801-4424

Account Summary

Account ID	001-858-001
Account Type	Real Estate
Location	3386 BELL AVE ELKO CITY
Balance	$1,038.05
Currently Due	$0.00

Account ID

001-858-001

Account Type

Real Estate

Location

3386 BELL AVE
ELKO CITY

Balance

$1,038.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.81
Total	$1,356.81
Paid	$318.76
Balance	$1,038.05
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

$1,356.81

Total

$1,356.81

Paid

$318.76

Balance

$1,038.05

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	$318.76	$0.00	$318.76	$318.76	$0.00
2	10/07/2024	10/17/2024	Due	$346.01	$0.00	$346.01	$0.00	$346.01
3	01/06/2025	01/16/2025	Due	$346.01	$0.00	$346.01	$0.00	$692.02
4	03/03/2025	03/13/2025	Due	$346.03	$0.00	$346.03	$0.00	$1,038.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.97	$0.00	$1,236.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,201.01	$0.00	$1,201.01	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,166.05	$0.00	$1,166.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,131.47	$1.60	$1,133.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,089.18	$0.00	$1,089.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,102.55	$0.00	$1,102.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,100.33	$0.00	$1,100.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,115.72	$0.00	$1,115.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,114.89	$0.00	$1,114.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,113.73	$0.00	$1,113.73	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.76	$1,038.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.79	$1,356.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934786. REASON: AMENDMENT TO RE 2025	$318.76	$1,274.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.76	$955.26
07/10/2024	BILL	MARTIN, CARMEN	$1,274.02	$1,274.02
02/23/2024	PAYMENT	C MARTIN ACH 9070 - 035605986	$-309.23	$0.00
12/28/2023	PAYMENT	C MARTIN ACH 9070 - 035376697	$-309.23	$309.23
09/29/2023	PAYMENT	C MARTIN ACH 9070 - 035079127	$-309.23	$618.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.28	$927.69
07/12/2023	BILL	MARTIN, CARMEN	$1,236.97	$1,236.97
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.24	$300.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.24	$600.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.29	$900.72
07/12/2022	BILL	MARTIN, CARMEN	$1,201.01	$1,201.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.51	$291.51
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.51	$583.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.52	$874.53
07/14/2021	BILL	MARTIN, CARMEN	$1,166.05	$1,166.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-283.26	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-283.26	$283.26
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-283.26	$566.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-283.29	$849.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.60	$1,133.07
07/15/2020	BILL	MARTIN, CARMEN	$1,131.47	$1,131.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-272.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.29	$272.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.29	$544.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.31	$816.87
07/10/2019	BILL	MARTIN, CARMEN	$1,089.18	$1,089.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.63	$275.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.63	$551.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.66	$826.89
07/09/2018	BILL	MARTIN, CARMEN	$1,102.55	$1,102.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.08	$275.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.08	$550.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.09	$825.24
07/07/2017	BILL	MARTIN, CARMEN	$1,100.33	$1,100.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.92	$278.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.92	$557.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-278.96	$836.76
07/08/2016	BILL	MARTIN, CARMEN	$1,115.72	$1,115.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.72	$278.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.72	$557.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.73	$836.16
07/08/2015	BILL	MARTIN, CARMEN	$1,114.89	$1,114.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.43	$278.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.43	$556.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.44	$835.29
07/10/2014	BILL	MARTIN, CARMEN	$1,113.73	$1,113.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-271.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.64	$271.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.64	$543.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.66	$814.92
07/16/2013	BILL	MARTIN, CARMEN	$1,086.58	$1,086.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.62	$264.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.62	$529.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.65	$793.86
07/10/2012	BILL	MARTIN, CARMEN	$1,058.51	$1,058.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.76	$258.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.76	$517.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.76	$776.28
07/14/2011	BILL	MARTIN, CARMEN	$1,035.04	$1,035.04
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.90	$251.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.90	$503.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.92	$755.70
07/14/2010	BILL	MARTIN, CARMEN	$1,007.62	$1,007.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.56	$244.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.56	$489.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.58	$733.68
07/21/2009	BILL	MARTIN, CARMEN	$978.26	$978.26
04/10/2009	PAYMENT	CARMEN MARTIN CHECK NUM: 1250	$-246.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.50	$246.94
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-237.44	$237.44
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-237.44	$474.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-237.45	$712.32
07/14/2008	BILL	DICKENSON, RONALD G &VONDA J	$949.77	$949.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-230.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-230.52	$230.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-230.52	$461.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-230.55	$691.56
07/13/2007	BILL	DICKENSON, RONALD G &VONDA J	$922.11	$922.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-223.79	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-223.79	$223.79
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-223.79	$447.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-223.82	$671.37
07/19/2006	BILL	DICKENSON, RONALD G &VONDA J	$895.19	$895.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-209.56	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-209.56	$209.56
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-209.56	$419.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-209.57	$628.68
07/21/2005	BILL	DICKENSON, RONALD G &VONDA J	$838.25	$838.25
02/16/2005	PAYMENT	@	$-207.96	$0.00
12/15/2004	PAYMENT	@	$-207.96	$207.96
10/05/2004	PAYMENT	@	$-207.96	$415.92
07/27/2004	PAYMENT	@	$-207.97	$623.88
07/01/2004	BILL	DICKENSON, RONALD G & @	$831.85	$831.85
02/04/2004	PAYMENT	@	$-200.41	$0.00
12/18/2003	PAYMENT	@	$-200.41	$200.41
09/22/2003	PAYMENT	@	$-200.41	$400.82
08/11/2003	PAYMENT	@	$-200.41	$601.23
07/01/2003	BILL	DICKENSON, RONALD G & @	$801.64	$801.64