Tax Account 001-890-016
Owners
MARTINEZ, MARISELA ET AL
1234 DOTTA DR
ELKO, NV 89801-2750
MARTINEZ, JOSE C ET AL
MARTINEZ, SORAIDA JADE ET AL
MARTINEZ, JOSE CARLOS ET AL
758482
Account Summary
| Account ID | 001-890-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1234 DOTTA DR ELKO CITY |
| Balance | $788.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,545.21 |
| Total | $1,545.21 |
| Paid | $756.22 |
| Balance | $788.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,403.59 | $0.00 | $1,403.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,362.77 | $0.00 | $1,362.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,323.11 | $0.00 | $1,323.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,283.96 | $0.00 | $1,283.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,255.12 | $0.00 | $1,255.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,266.11 | $0.00 | $1,266.11 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,259.54 | $0.00 | $1,259.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,277.34 | $0.00 | $1,277.34 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,228.21 | $98.26 | $1,326.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,219.14 | $0.00 | $1,219.14 | $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 - | $-394.49 | $788.99 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-361.73 | $1,183.48 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $99.58 | $1,545.21 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934796. REASON: AMENDMENT TO RE 2025 | $361.73 | $1,445.63 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-361.73 | $1,083.90 |
| 07/10/2024 | BILL | MARTINEZ, MARISELA ET AL | $1,445.63 | $1,445.63 |
| 02/23/2024 | PAYMENT | JC MARTINEZ ACH 9070 - 035605986 | $-350.89 | $0.00 |
| 12/28/2023 | PAYMENT | JC MARTINEZ ACH 9070 - 035376697 | $-350.89 | $350.89 |
| 09/29/2023 | PAYMENT | JC MARTINEZ ACH 9070 - 035079127 | $-350.89 | $701.78 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-350.92 | $1,052.67 |
| 07/12/2023 | BILL | MARTINEZ, MARISELA ET AL | $1,403.59 | $1,403.59 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.68 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.68 | $340.68 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.68 | $681.36 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.73 | $1,022.04 |
| 07/12/2022 | BILL | MARTINEZ, MARISELA ET AL | $1,362.77 | $1,362.77 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-330.77 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-330.77 | $330.77 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-330.77 | $661.54 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-330.80 | $992.31 |
| 07/14/2021 | BILL | MARTINEZ, MARISELA ET AL | $1,323.11 | $1,323.11 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-315.68 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-322.75 | $315.68 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-322.75 | $638.43 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-322.78 | $961.18 |
| 07/15/2020 | BILL | MARTINEZ, MARISELA ET AL | $1,283.96 | $1,283.96 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-313.78 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-313.78 | $313.78 |
| 08/27/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12916 | $-627.56 | $627.56 |
| 07/10/2019 | BILL | MALONE, DAVID M & BRENNA M | $1,255.12 | $1,255.12 |
| 03/04/2019 | PAYMENT | DAVID M MALONE CHECK BANK: WF INTERNET NUM: 019030403105187 | $-316.52 | $0.00 |
| 01/07/2019 | PAYMENT | DAVID M MALONE CHECK BANK: WF INTERNET NUM: 019010703067039 | $-316.52 | $316.52 |
| 10/01/2018 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 018100103145567 | $-316.52 | $633.04 |
| 08/20/2018 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 018082003052063 | $-316.55 | $949.56 |
| 07/09/2018 | BILL | MALONE, DAVID M & BRENNA M | $1,266.11 | $1,266.11 |
| 03/05/2018 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 018030503090052 | $-314.88 | $0.00 |
| 01/02/2018 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 018010203103311 | $-314.88 | $314.88 |
| 10/02/2017 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 017100203106042 | $-314.88 | $629.76 |
| 08/21/2017 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 017082103046642 | $-314.90 | $944.64 |
| 07/07/2017 | BILL | MALONE, DAVID M & BRENNA M | $1,259.54 | $1,259.54 |
| 03/03/2017 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 017030303116912 | $-319.33 | $0.00 |
| 12/30/2016 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 016123003162549 | $-319.33 | $319.33 |
| 09/29/2016 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 016092903047781 | $-319.33 | $638.66 |
| 08/17/2016 | PAYMENT | DAVID MALONE CHECK BANK: WF INTERNET NUM: 016081703046781 | $-319.35 | $957.99 |
| 07/08/2016 | BILL | MALONE, DAVID M & BRENNA M | $1,277.34 | $1,277.34 |
| 03/30/2016 | PAYMENT | MALONE, DAVID CHECK BANK: OP INTERNET NUM: 118874605 | $-1,019.41 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $55.27 | $1,019.41 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.71 | $964.14 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.28 | $933.43 |
| 08/13/2015 | PAYMENT | MALONE DAVID M CHECK BANK: WF INTERNET NUM: 015081310016004 | $-307.06 | $921.15 |
| 07/08/2015 | BILL | MALONE, DAVID M & BRENNA M | $1,228.21 | $1,228.21 |
| 02/27/2015 | PAYMENT | MALONE DAVID M CHECK BANK: WF INTERNET NUM: 015022710040352 | $-304.78 | $0.00 |
| 01/05/2015 | PAYMENT | MALONE DAVID M CHECK BANK: WF INTERNET NUM: 015010510059182 | $-304.78 | $304.78 |
| 10/03/2014 | PAYMENT | MALONE DAVID M CHECK BANK: WF INTERNET NUM: 014100310049796 | $-304.78 | $609.56 |
| 08/13/2014 | PAYMENT | MALONE DAVID M CHECK BANK: WF INTERNET NUM: 014081310033518 | $-304.80 | $914.34 |
| 07/10/2014 | BILL | MALONE, DAVID M & BRENNA M | $1,219.14 | $1,219.14 |
| 03/31/2014 | PAYMENT | MALONE, DAVID CHECK NUM: 014033103063249 | $-323.17 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $15.37 | $323.17 |
| 03/03/2014 | PAYMENT | DAVID M MALONE CHECK BANK: WF INTERNET NUM: 014030303098818 | $-295.96 | $307.80 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.84 | $603.76 |
| 11/12/2013 | PAYMENT | DAVID M MALONE CHECK BANK: WF INTERNET NUM: 013111203061969 | $-11.84 | $591.92 |
| 11/01/2013 | PAYMENT | DAVID M MALONE CHECK BANK: WF INTERNET NUM: 013110103142402 | $-295.96 | $603.76 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.84 | $899.72 |
| 08/02/2013 | PAYMENT | DAVID M MALONE CHECK BANK: WF INTERNET NUM: 013080203104676 | $-295.96 | $887.88 |
| 07/16/2013 | BILL | MALONE, DAVID M & BRENNA M | $1,183.84 | $1,183.84 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-287.91 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-287.91 | $287.91 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-287.91 | $575.82 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-287.94 | $863.73 |
| 07/10/2012 | BILL | MALONE, DAVID M & BRENNA M | $1,151.67 | $1,151.67 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-280.34 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-280.34 | $280.34 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-280.34 | $560.68 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-280.35 | $841.02 |
| 07/14/2011 | BILL | MALONE, DAVID M & BRENNA M | $1,121.37 | $1,121.37 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-274.72 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-274.72 | $274.72 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-274.72 | $549.44 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-274.75 | $824.16 |
| 07/14/2010 | BILL | MALONE, DAVID M & BRENNA M | $1,098.91 | $1,098.91 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-290.38 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-290.38 | $290.38 |
| 09/29/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 05048 | $-290.38 | $580.76 |
| 08/06/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8315278 | $-290.39 | $871.14 |
| 07/21/2009 | BILL | MALONE, DAVID M & BRENNA M | $1,161.53 | $1,161.53 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-285.48 | $0.00 |
| 10/03/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4973506 | $-285.48 | $285.48 |
| 09/30/2008 | PAYMENT | LSI/CHICAGO TITLE INSURANCE CHECK NUM: 7701417 | $-285.48 | $570.96 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-285.48 | $856.44 |
| 07/14/2008 | BILL | MALONE, DAVID M & BRENNA M | $1,141.92 | $1,141.92 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-278.45 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-278.45 | $278.45 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-278.45 | $556.90 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-278.48 | $835.35 |
| 07/13/2007 | BILL | MALONE, DAVID M & BRENNA M | $1,113.83 | $1,113.83 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-270.35 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-270.35 | $270.35 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-270.35 | $540.70 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-270.36 | $811.05 |
| 07/19/2006 | BILL | MALONE, DAVID M & BRENNA M | $1,081.41 | $1,081.41 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-262.47 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-262.47 | $262.47 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-262.47 | $524.94 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-262.50 | $787.41 |
| 07/21/2005 | BILL | MALONE, DAVID M & BRENNA M | $1,049.91 | $1,049.91 |
| 02/16/2005 | PAYMENT | @ | $-254.41 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-254.41 | $254.41 |
| 10/05/2004 | PAYMENT | @ | $-254.41 | $508.82 |
| 07/27/2004 | PAYMENT | @ | $-254.42 | $763.23 |
| 07/01/2004 | BILL | MALONE, DAVID M & BREN @ | $1,017.65 | $1,017.65 |
| 02/04/2004 | PAYMENT | @ | $-245.15 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-245.15 | $245.15 |
| 09/22/2003 | PAYMENT | @ | $-245.15 | $490.30 |
| 08/11/2003 | PAYMENT | @ | $-245.17 | $735.45 |
| 07/01/2003 | BILL | MALONE, DAVID M & BREN @ | $980.62 | $980.62 |
