Tax Account 001-929-143

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Owners

MARTINEZ, SHAMEN
1918 PHEASANT DR
ELKO, NV 89801-5511

775531

Account Summary

Account ID	001-929-143
Account Type	Real Estate
Location	1918 PHEASANT DR ELKO CITY
Balance	$1,909.76
Currently Due	$954.88

$954.88 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,909.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,819.95
Total	$3,819.95
Paid	$1,910.19
Balance	$1,909.76
Due	$954.88
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$955.31	$0.00	$0.00	$955.31	$955.31	$0.00
2	10/06/2025	10/16/2025	Paid	$954.88	$0.00	$0.00	$954.88	$954.88	$0.00
3	01/05/2026	01/15/2026	Due	$954.88	$0.00	$0.00	$954.88	$0.00	$954.88	Pay $954.88 Now
4	03/02/2026	03/12/2026	Due	$954.88	$0.00	$0.00	$954.88	$0.00	$1,909.76	Pay $1,909.76 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,709.71	$0.00	$0.00	$3,709.71	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,379.08	$0.00	$0.00	$3,379.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,280.74	$0.00	$0.00	$3,280.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,185.20	$0.00	$0.00	$3,185.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$415.68	$0.00	$0.00	$415.68	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-954.88	$1,909.76
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-955.31	$2,864.64
07/11/2025	BILL	MARTINEZ, SHAMEN	$3,819.95	$3,819.95
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-946.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-946.41	$946.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-946.41	$1,892.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-870.46	$2,839.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.34	$3,709.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935436. REASON: AMENDMENT TO RE 2025	$870.46	$3,480.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.46	$2,609.91
07/10/2024	BILL	MARTINEZ, SHAMEN	$3,480.37	$3,480.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-844.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-844.76	$844.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-844.76	$1,689.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.80	$2,534.28
07/12/2023	BILL	MARTINEZ, SHAMEN	$3,379.08	$3,379.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.17	$820.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.17	$1,640.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-820.23	$2,460.51
07/12/2022	BILL	MARTINEZ, SHAMEN	$3,280.74	$3,280.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.30	$796.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.30	$1,592.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.30	$2,388.90
07/14/2021	BILL	MARTINEZ, SHAMEN	$3,185.20	$3,185.20
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24464	$-207.82	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-207.86	$207.82
07/15/2020	BILL	MARTINEZ, SHAMEN	$415.68	$415.68