Tax Account 001-862-045

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Owners

MARTINEZ, SHAMEN
4142 DEL ORO AVE
ELKO, NV 89801-1630

624204

Account Summary

Account ID	001-862-045
Account Type	Real Estate
Location	4142 DEL ORO AVE ELKO CITY
Balance	$1,257.06
Currently Due	$0.00

Account ID

001-862-045

Account Type

Real Estate

Location

4142 DEL ORO AVE
ELKO CITY

Balance

$1,257.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.78
Total	$2,465.78
Paid	$1,208.72
Balance	$1,257.06
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

$2,465.78

Total

$2,465.78

Paid

$1,208.72

Balance

$1,257.06

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	$580.20	$0.00	$580.20	$580.20	$0.00
2	10/07/2024	10/17/2024	Paid	$628.52	$0.00	$628.52	$628.52	$0.00
3	01/06/2025	01/16/2025	Due	$628.52	$0.00	$628.52	$0.00	$628.52
4	03/03/2025	03/13/2025	Due	$628.54	$0.00	$628.54	$0.00	$1,257.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,252.14	$0.00	$2,252.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,186.59	$0.00	$2,186.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,122.93	$0.00	$2,122.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,060.48	$1.11	$2,061.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,018.61	$0.00	$2,018.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,975.70	$0.00	$1,975.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,028.88	$0.00	$2,028.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,011.48	$0.00	$2,011.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,953.57	$0.00	$1,953.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,904.46	$0.00	$1,904.46	$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 -	$-628.52	$1,257.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-580.20	$1,885.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.12	$2,465.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933469. REASON: AMENDMENT TO RE 2025	$580.20	$2,319.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.20	$1,739.46
07/10/2024	BILL	MARTINEZ, SHAMEN	$2,319.66	$2,319.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.03	$563.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.03	$1,126.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.05	$1,689.09
07/12/2023	BILL	MARTINEZ, SHAMEN	$2,252.14	$2,252.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.64	$546.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.64	$1,093.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.67	$1,639.92
07/12/2022	BILL	MARTINEZ, SHAMEN	$2,186.59	$2,186.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.73	$530.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.73	$1,061.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.74	$1,592.19
07/14/2021	BILL	MARTINEZ, SHAMEN	$2,122.93	$2,122.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.39	$515.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.39	$1,030.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.42	$1,546.17
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.11	$2,061.59
07/15/2020	BILL	MARTINEZ, SHAMEN	$2,060.48	$2,060.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.65	$504.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.65	$1,009.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-504.66	$1,513.95
07/10/2019	BILL	MARTINEZ, SHAMEN	$2,018.61	$2,018.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.91	$493.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.91	$987.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.97	$1,481.73
07/09/2018	BILL	MARTINEZ, SHAMEN	$1,975.70	$1,975.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.22	$507.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.22	$1,014.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.22	$1,521.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.22	$2,028.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.22	$1,521.66
07/07/2017	BILL	MARTINEZ, SHAMEN	$2,028.88	$2,028.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.86	$502.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.86	$1,005.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.90	$1,508.58
07/08/2016	BILL	MARTINEZ, SHAMEN	$2,011.48	$2,011.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.39	$488.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.39	$976.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.40	$1,465.17
07/08/2015	BILL	MARTINEZ, SHAMEN	$1,953.57	$1,953.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.11	$476.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.11	$952.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$1,428.33
07/10/2014	BILL	MARTINEZ, SHAMEN	$1,904.46	$1,904.46
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-470.88	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-470.88	$470.88
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-470.88	$941.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-470.90	$1,412.64
07/16/2013	BILL	MARTINEZ, SHAMEN	$1,883.54	$1,883.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-458.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-458.96	$458.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-458.96	$917.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-458.97	$1,376.88
07/10/2012	BILL	MARTINEZ, SHAMEN	$1,835.85	$1,835.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-445.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-445.59	$445.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-445.59	$891.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-445.61	$1,336.77
07/14/2011	BILL	MARTINEZ, SHAMEN	$1,782.38	$1,782.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-210.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-210.77	$210.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-210.77	$421.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-210.78	$632.31
07/14/2010	BILL	MARTINEZ, SHAMEN	$843.09	$843.09
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-637.31	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$637.31	$637.31
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15