Tax Account 001-881-002

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Owners

MARTINDALE, JERRY MICHAEL ET AL
1947 SAWYER WAY
ELKO, NV 89801-2658

HANKINS, AMANDA M ET AL

799310

Account Summary

Account ID	001-881-002
Account Type	Real Estate
Location	1947 SAWYER WAY ELKO CITY
Balance	$2,276.90
Currently Due	$758.95

Account ID

001-881-002

Account Type

Real Estate

Location

1947 SAWYER WAY
ELKO CITY

Balance

$2,276.90

Currently Due

$758.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,030.63
Total	$3,060.78
Paid	$783.88
Balance	$2,276.90
Due	$758.95
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

$3,030.63

Total

$3,060.78

Paid

$783.88

Balance

$2,276.90

Due

$758.95

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	$753.73	$30.15	$753.73	$783.88	$0.00
2	10/07/2024	10/17/2024	Due	$758.95	$0.00	$758.95	$0.00	$758.95
3	01/06/2025	01/16/2025	Due	$758.95	$0.00	$758.95	$0.00	$1,517.90
4	03/03/2025	03/13/2025	Due	$759.00	$0.00	$759.00	$0.00	$2,276.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,790.68	$125.59	$2,916.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,584.12	$387.62	$2,971.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,469.36	$24.69	$2,494.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,337.84	$0.00	$2,337.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,335.78	$0.00	$2,335.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,362.76	$0.00	$2,362.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,350.93	$0.00	$2,350.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,393.00	$23.93	$2,416.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,393.91	$83.79	$2,477.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,373.86	$47.48	$2,421.34	$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
09/03/2024	PAYMENT	"AMANDA HANKINS" ONLINE	$-783.88	$2,276.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.85	$3,060.78
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.15	$3,043.93
07/10/2024	BILL	MARTINDALE, JERRY MICHAEL ET AL	$3,013.78	$3,013.78
04/08/2024	PAYMENT	AMANDA HANKINS ONLINE	$-725.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.91	$725.57
11/15/2023	PAYMENT	"AMANDA HANKINS" ONLINE	$-2,190.70	$697.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.77	$2,888.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.91	$2,818.59
07/12/2023	BILL	MARTINDALE, JERRY MICHAEL ET A	$2,790.68	$2,790.68
05/02/2023	PAYMENT	HANKINS, AMANDA M CHECK BANK: OP INTERNET NUM: RG2296VPL	$-2,971.74	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$2,971.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,978.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$180.89	$2,971.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$116.29	$2,790.85
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$64.60	$2,674.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.84	$2,609.96
07/12/2022	BILL	MARTINDALE, JERRY MICHAEL ET A	$2,584.12	$2,584.12
04/14/2022	PAYMENT	HANKINS, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 098620	$-642.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.69	$642.03
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.34	$617.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.34	$1,234.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.34	$1,852.02
07/14/2021	BILL	MARTINDALE, JERRY MICHAEL	$2,469.36	$2,469.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.48	$566.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.48	$1,156.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.50	$1,747.34
07/15/2020	BILL	MARTINDALE, JERRY MICHAEL	$2,337.84	$2,337.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.94	$583.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.94	$1,167.88
08/01/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12186	$-583.96	$1,751.82
07/10/2019	BILL	FREEMAN, JEFF & WHITLEY	$2,335.78	$2,335.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-590.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.68	$590.68
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043261	$-590.68	$1,181.36
08/23/2018	PAYMENT	CORELOGIC CHECK NUM: 810041580	$-590.72	$1,772.04
07/09/2018	BILL	FREEMAN, JEFF & WHITLEY	$2,362.76	$2,362.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.73	$587.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.73	$1,175.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.74	$1,763.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$587.74	$2,350.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-587.74	$1,763.19
07/07/2017	BILL	FREEMAN, JEFF & WHITLEY	$2,350.93	$2,350.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.24	$598.24
10/25/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004220886	$-622.17	$1,196.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.93	$1,818.65
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.28	$1,794.72
07/08/2016	BILL	FREEMAN, JEFF & WHITLEY	$2,393.00	$2,393.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.47	$0.00
12/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028198	$-1,879.23	$598.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$59.85	$2,477.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.94	$2,417.85
07/08/2015	BILL	WORLINE, CORTNEY J & ANITA S	$2,393.91	$2,393.91
01/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 111818350	$-1,186.92	$0.00
01/20/2015	AMENDMENT	REMOVE PEN PRIOR OP PYMT MADE	$-23.74	$1,186.92
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 111818350	$1,186.92	$1,210.66
01/20/2015	VOID	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 111818350	$-1,186.92	$23.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.74	$1,210.66
11/14/2014	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 110670143	$-617.20	$1,186.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.74	$1,804.12
09/12/2014	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 109767288	$-617.22	$1,780.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$23.74	$2,397.60
07/10/2014	BILL	WORLINE, CORTNEY J & ANITA S	$2,373.86	$2,373.86
02/25/2014	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 107129153	$-575.93	$0.00
01/08/2014	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 106527956	$-575.93	$575.93
10/14/2013	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 105329878	$-575.93	$1,151.86
08/23/2013	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 104792481	$-575.96	$1,727.79
07/16/2013	BILL	WORLINE, CORTNEY J & ANITA S	$2,303.75	$2,303.75
01/18/2013	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3667	$-559.16	$0.00
01/08/2013	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 102334379	$-559.16	$559.16
10/29/2012	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 101371035	$-581.53	$1,118.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.37	$1,699.85
08/28/2012	PAYMENT	WORLINE, CORTNEY J & ANITA S CHECK NUM: 3642	$-559.17	$1,677.48
07/10/2012	BILL	WORLINE, CORTNEY J & ANITA S	$2,236.65	$2,236.65
03/07/2012	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3609	$-543.06	$0.00
01/06/2012	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 98525968	$-1,107.84	$543.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.72	$1,650.90
09/02/2011	PAYMENT	WORLINE, CORTNEY CHECK BANK: OP INTERNET NUM: 97203473	$-564.80	$1,629.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.72	$2,193.98
07/14/2011	BILL	WORLINE, CORTNEY J & ANITA S	$2,172.26	$2,172.26
01/07/2011	PAYMENT	CORTNEY J WORLINE CREDIT: D BANK: OP INTERNET NUM: 01570A	$-1,134.40	$0.00
10/05/2010	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3521	$-567.20	$1,134.40
08/31/2010	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3511	$-567.23	$1,701.60
07/14/2010	BILL	WORLINE, CORTNEY J & ANITA S	$2,268.83	$2,268.83
08/17/2009	PAYMENT	WORLINE, CORTNEY J & ANITA S CREDIT: D BANK: INTERNET PMT	$-2,225.79	$0.00
07/21/2009	BILL	WORLINE, CORTNEY J & ANITA S	$2,225.79	$2,225.79
08/06/2008	PAYMENT	WORLINE, CORTNEY J CREDIT: D	$-2,160.96	$0.00
07/14/2008	BILL	WORLINE, CORTNEY J & ANITA S	$2,160.96	$2,160.96
10/04/2007	PAYMENT	WORLINE, CORTNEY J CREDIT: D	$-1,573.50	$0.00
08/24/2007	PAYMENT	WORLINE, CORTNEY J CREDIT: D	$-524.52	$1,573.50
07/13/2007	BILL	WORLINE, CORTNEY J	$2,098.02	$2,098.02
09/14/2006	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3160	$-2,036.90	$0.00
07/19/2006	BILL	WORLINE, CORTNEY J	$2,036.90	$2,036.90
03/06/2006	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3090	$-494.39	$0.00
01/03/2006	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3071	$-494.39	$494.39
09/20/2005	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3032	$-494.39	$988.78
08/18/2005	PAYMENT	WORLINE, CORTNEY J CHECK NUM: 3018	$-494.40	$1,483.17
07/21/2005	BILL	WORLINE, CORTNEY J	$1,977.57	$1,977.57
04/01/2005	PAYMENT	@	$-1,019.52	$0.00
10/18/2004	PAYMENT	@	$-509.76	$1,019.52
08/16/2004	PAYMENT	@	$-601.52	$1,529.28
07/01/2004	PENALTY	Penalty 04-05	$91.76	$2,130.80
07/01/2004	BILL	JUSTUS, TOMMY G @	$2,039.04	$2,039.04
02/26/2004	PAYMENT	@	$-490.72	$0.00
01/09/2004	PAYMENT	@	$-490.72	$490.72
10/05/2003	PAYMENT	@	$-490.72	$981.44
08/19/2003	PAYMENT	@	$-490.73	$1,472.16
07/01/2003	BILL	JUSTUS, TOMMY G @	$1,962.89	$1,962.89