Tax Account 001-926-068

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Owners

MARTIN, GREGORY PRESTON
1362 PRIMROSE LN
ELKO, NV 89801-8823

800041

Account Summary

Account ID	001-926-068
Account Type	Real Estate
Location	1362 PRIMROSE LN ELKO CITY
Balance	$1,280.67
Currently Due	$0.00

Account ID

001-926-068

Account Type

Real Estate

Location

1362 PRIMROSE LN
ELKO CITY

Balance

$1,280.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,509.56
Total	$2,509.56
Paid	$1,228.89
Balance	$1,280.67
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

$2,509.56

Total

$2,509.56

Paid

$1,228.89

Balance

$1,280.67

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	$588.71	$0.00	$588.71	$588.71	$0.00
2	10/07/2024	10/17/2024	Paid	$640.18	$0.00	$640.18	$640.18	$0.00
3	01/06/2025	01/16/2025	Due	$640.18	$0.00	$640.18	$0.00	$640.18
4	03/03/2025	03/13/2025	Due	$640.49	$0.00	$640.49	$0.00	$1,280.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.31	$0.00	$2,285.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,189.45	$0.00	$2,189.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,125.72	$0.00	$2,125.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,063.19	$0.00	$2,063.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,022.89	$20.23	$2,043.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,936.66	$0.00	$1,936.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,912.26	$0.00	$1,912.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,896.64	$0.00	$1,896.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,884.41	$0.00	$1,884.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,856.02	$0.00	$1,856.02	$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 -	$-640.18	$1,280.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.71	$1,920.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.74	$2,509.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937668. REASON: AMENDMENT TO RE 2025	$588.71	$2,353.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.71	$1,765.11
07/10/2024	BILL	MARTIN, GREGORY PRESTON	$2,353.82	$2,353.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.32	$571.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.32	$1,142.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.35	$1,713.96
07/12/2023	BILL	MARTIN, GREGORY PRESTON	$2,285.31	$2,285.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.35	$547.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.35	$1,094.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-547.40	$1,642.05
07/12/2022	BILL	MARTIN, GREGORY PRESTON	$2,189.45	$2,189.45
02/23/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1947563	$-531.43	$0.00
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36937	$-531.43	$531.43
01/14/2022	AMENDMENT	REMOVE 3RD PEN PER CHERYL	$-21.26	$1,062.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.26	$1,084.12
10/04/2021	PAYMENT	MARTIN, GREGORY P CHECK NUM: 5743	$-531.43	$1,062.86
08/12/2021	PAYMENT	MARTIN, GREGORY PRESTON CHECK NUM: 5723	$-531.43	$1,594.29
07/14/2021	BILL	MARTIN, GREGORY PRESTON	$2,125.72	$2,125.72
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-52.35	$0.00
12/21/2020	PAYMENT	MARTIN, GREGORY P CHECK NUM: 1455	$-1,005.92	$52.35
08/12/2020	PAYMENT	MARTIN, GREGORY P CHECK NUM: 1452	$-1,004.92	$1,058.27
07/15/2020	BILL	MARTIN, GREGORY PRESTON	$2,063.19	$2,063.19
04/09/2020	PAYMENT	MARTIN, GREGORY P CHECK NUM: 5545	$-20.23	$0.00
03/18/2020	PAYMENT	MARTIN, GREGORY P CHECK NUM: 5534	$-505.72	$20.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.23	$525.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$505.72
12/30/2019	PAYMENT	LERETA CHECK NUM: 0205587	$-505.72	$505.72
09/24/2019	PAYMENT	REVERSE MTG SERVICING DEPT MOR CHECK NUM: 0190534	$-505.72	$1,011.44
08/13/2019	PAYMENT	REVERSE TG.SERVICING DEPT.MTG CHECK NUM: 0182234	$-505.73	$1,517.16
07/10/2019	BILL	ELTON, STEPHEN J	$2,022.89	$2,022.89
08/02/2018	PAYMENT	ELTON SR, STEPHEN JACK CHECK BANK: OP INTERNET NUM: 129949398	$-1,936.66	$0.00
07/09/2018	BILL	ELTON, STEPHEN J	$1,936.66	$1,936.66
07/14/2017	PAYMENT	STEPHEN ELTON CHECK BANK: WF INTERNET NUM: 017071403109700	$-1,912.26	$0.00
07/07/2017	BILL	ELTON, STEPHEN J	$1,912.26	$1,912.26
10/05/2016	PAYMENT	STEPHEN ELTON CHECK BANK: WF INTERNET NUM: 016100503072026	$-474.15	$0.00
09/13/2016	PAYMENT	STEPHEN ELTON CHECK BANK: WF INTERNET NUM: 016091303071727	$-474.15	$474.15
08/09/2016	PAYMENT	STEPHEN ELTON CHECK BANK: WF INTERNET NUM: 016080903073042	$-474.15	$948.30
07/27/2016	PAYMENT	STEPHEN ELTON CHECK BANK: WF INTERNET NUM: 016072703045091	$-474.19	$1,422.45
07/08/2016	BILL	ELTON, STEPHEN J	$1,896.64	$1,896.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-471.10	$471.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.10	$942.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.11	$1,413.30
07/08/2015	BILL	ELTON, STEPHEN J & PEGGY J	$1,884.41	$1,884.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.00	$464.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.00	$928.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-464.02	$1,392.00
07/10/2014	BILL	ELTON, STEPHEN J & PEGGY J	$1,856.02	$1,856.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-458.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.68	$458.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.68	$917.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.68	$1,376.04
07/16/2013	BILL	ELTON, STEPHEN J & PEGGY J	$1,834.72	$1,834.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-469.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.03	$469.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.03	$938.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.03	$1,407.09
07/10/2012	BILL	ELTON, STEPHEN J & PEGGY J	$1,876.12	$1,876.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.54	$464.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.54	$929.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.54	$1,393.62
07/14/2011	BILL	ELTON, STEPHEN J & PEGGY J	$1,858.16	$1,858.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.76	$461.76
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.76	$923.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-461.78	$1,385.28
07/14/2010	BILL	ELTON, STEPHEN J & PEGGY J	$1,847.06	$1,847.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.41	$480.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.41	$960.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-480.42	$1,441.23
07/21/2009	BILL	ELTON, STEPHEN J & PEGGY J	$1,921.65	$1,921.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-471.30	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-471.30	$471.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-471.30	$942.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-471.31	$1,413.90
07/14/2008	BILL	ELTON, STEPHEN J & PEGGY J	$1,885.21	$1,885.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.98	$437.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-437.98	$875.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-438.01	$1,313.94
07/13/2007	BILL	ELTON, STEPHEN J & PEGGY J	$1,751.95	$1,751.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.79	$427.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.79	$855.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-427.82	$1,283.37
07/19/2006	BILL	ELTON, STEPHEN J & PEGGY J	$1,711.19	$1,711.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-400.56	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-400.56	$400.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.56	$801.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-400.56	$1,201.68
07/21/2005	BILL	ELTON, STEPHEN J & PEGGY J	$1,602.24	$1,602.24
03/04/2005	PAYMENT	@	$-71.33	$0.00
11/29/2004	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