Tax Account 001-926-064
Owners
SAENZ, MARTIN & WENDY C TR
1357 PRIMROSE LN
ELKO, NV 89801-8825
(MARTIN & WENDY SAENZ FAMILY
TRUST 03312021)
785011
Account Summary
| Account ID | 001-926-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 PRIMROSE LN ELKO CITY |
| Balance | $1,177.98 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,312.86 |
| Total | $2,312.86 |
| Paid | $1,134.88 |
| Balance | $1,177.98 |
| 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 | $2,015.32 | $0.00 | $2,015.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,956.70 | $0.00 | $1,956.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,899.76 | $0.00 | $1,899.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,843.81 | $0.00 | $1,843.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,812.77 | $0.00 | $1,812.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,780.31 | $0.00 | $1,780.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,673.13 | $0.00 | $1,673.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,649.21 | $0.00 | $1,649.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,607.71 | $0.00 | $1,607.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,623.93 | $0.00 | $1,623.93 | $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 - | $-588.99 | $1,177.98 |
| 08/30/2024 | PAYMENT | SELECT PORTFOLIO SERVICING INC SYS 15022853 ORIG: CHECK | $-545.89 | $1,766.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $130.68 | $2,312.86 |
| 08/30/2024 | ADJUSTMENT | SELECT PORTFOLIO SERVICING INC CHECK 15022853 VOIDED PAYMENT: 941680. REASON: AMENDMENT TO RE 2025 | $545.89 | $2,182.18 |
| 08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK 15022853 | $-545.89 | $1,636.29 |
| 07/10/2024 | BILL | SAENZ, MARTIN & WENDY C TR | $2,182.18 | $2,182.18 |
| 02/23/2024 | PAYMENT | M SAENZ ACH 9070 - 039600425 | $-503.82 | $0.00 |
| 12/28/2023 | PAYMENT | M SAENZ ACH 9070 - 039527778 | $-503.82 | $503.82 |
| 09/29/2023 | PAYMENT | M SAENZ ACH 9070 - 039421349 | $-503.82 | $1,007.64 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-503.86 | $1,511.46 |
| 07/12/2023 | BILL | SAENZ, MARTIN & WENDY C TR | $2,015.32 | $2,015.32 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.16 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.16 | $489.16 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.16 | $978.32 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-489.22 | $1,467.48 |
| 07/12/2022 | BILL | SAENZ, MARTIN & WENDY C TR | $1,956.70 | $1,956.70 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.94 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.94 | $474.94 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.94 | $949.88 |
| 08/05/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-474.94 | $1,424.82 |
| 07/14/2021 | BILL | SAENZ, MARTIN & WENDY C TR | $1,899.76 | $1,899.76 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-446.61 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-465.73 | $446.61 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-465.73 | $912.34 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-465.74 | $1,378.07 |
| 07/15/2020 | BILL | SAENZ, MARTIN & WENDYC | $1,843.81 | $1,843.81 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-453.19 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.19 | $453.19 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.19 | $906.38 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-453.20 | $1,359.57 |
| 07/10/2019 | BILL | SAENZ, MARTIN & WENDYC | $1,812.77 | $1,812.77 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-445.07 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-445.07 | $445.07 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-445.07 | $890.14 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-445.10 | $1,335.21 |
| 07/09/2018 | BILL | SAENZ, MARTIN & WENDYC | $1,780.31 | $1,780.31 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-418.28 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-418.28 | $418.28 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-418.28 | $836.56 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-418.29 | $1,254.84 |
| 07/07/2017 | BILL | SAENZ, MARTIN & WENDYC | $1,673.13 | $1,673.13 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.30 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.30 | $412.30 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-412.30 | $824.60 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-412.31 | $1,236.90 |
| 07/08/2016 | BILL | SAENZ, MARTIN & WENDYC | $1,649.21 | $1,649.21 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-401.92 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-401.92 | $401.92 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-401.92 | $803.84 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-401.95 | $1,205.76 |
| 07/08/2015 | BILL | SAENZ, MARTIN & WENDYC | $1,607.71 | $1,607.71 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-405.98 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-405.98 | $405.98 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-405.98 | $811.96 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-405.99 | $1,217.94 |
| 07/10/2014 | BILL | SAENZ, MARTIN & WENDYC | $1,623.93 | $1,623.93 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-399.86 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.86 | $399.86 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.86 | $799.72 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-399.88 | $1,199.58 |
| 07/16/2013 | BILL | SAENZ, MARTIN & WENDYC | $1,599.46 | $1,599.46 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-413.20 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.20 | $413.20 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.20 | $826.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-413.20 | $1,239.60 |
| 07/10/2012 | BILL | SAENZ, MARTIN & WENDYC | $1,652.80 | $1,652.80 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-410.17 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-410.17 | $410.17 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-410.17 | $820.34 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-410.18 | $1,230.51 |
| 07/14/2011 | BILL | SAENZ, MARTIN & WENDYC | $1,640.69 | $1,640.69 |
| 12/27/2010 | PAYMENT | STEWART TITLE/RENO CHECK NUM: 113408 | $-816.94 | $0.00 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-408.47 | $816.94 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-408.49 | $1,225.41 |
| 07/14/2010 | BILL | SAENZ, MARTIN & WENDYC | $1,633.90 | $1,633.90 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-423.47 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-423.47 | $423.47 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-423.47 | $846.94 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-423.50 | $1,270.41 |
| 07/21/2009 | BILL | SAENZ, MARTIN & WENDYC | $1,693.91 | $1,693.91 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.70 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $415.70 | $415.70 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.70 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.70 | $415.70 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.70 | $831.40 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-415.72 | $1,247.10 |
| 07/14/2008 | BILL | SAENZ, MARTIN & WENDYC | $1,662.82 | $1,662.82 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.15 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.15 | $405.15 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.15 | $810.30 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-405.16 | $1,215.45 |
| 07/13/2007 | BILL | SAENZ, MARTIN & WENDYC | $1,620.61 | $1,620.61 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.35 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.35 | $393.35 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.35 | $786.70 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-393.35 | $1,180.05 |
| 07/19/2006 | BILL | SAENZ, MARTIN & WENDYC | $1,573.40 | $1,573.40 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-381.89 | $0.00 |
| 12/30/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: 683735538 | $-381.89 | $381.89 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-381.89 | $763.78 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-381.90 | $1,145.67 |
| 07/21/2005 | BILL | SAENZ, MARTIN & WENDYC | $1,527.57 | $1,527.57 |
| 02/16/2005 | PAYMENT | @ | $-71.33 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-71.33 | $71.33 |
| 10/06/2004 | PAYMENT | @ | $-71.33 | $142.66 |
| 08/04/2004 | PAYMENT | @ | $-71.33 | $213.99 |
| 07/01/2004 | BILL | CEDAR ESTATES LLC @ | $285.32 | $285.32 |
| 03/05/2004 | PAYMENT | @ | $-69.22 | $0.00 |
| 01/20/2004 | PAYMENT | @ | $-69.22 | $69.22 |
| 09/29/2003 | PAYMENT | @ | $-69.22 | $138.44 |
| 07/30/2003 | PAYMENT | @ | $-71.99 | $207.66 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.77 | $279.65 |
| 07/01/2003 | BILL | CEDAR ESTATES LLC @ | $276.88 | $276.88 |
