Tax Account 001-929-146
Owners
MURRY, EDWARD & ANA MARTINEZ DE
1906 PHEASANT DR
ELKO, NV 89801-5511
777038
Account Summary
| Account ID | 001-929-146 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 PHEASANT DR ELKO CITY |
| Balance | $3,929.40 |
| Currently Due | $1,309.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,148.34 |
| Total | $5,148.34 |
| Paid | $1,218.94 |
| Balance | $3,929.40 |
| Due | $1,309.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,513.67 | $0.00 | $4,513.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,179.48 | $0.00 | $4,179.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,826.67 | $0.00 | $3,826.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $415.68 | $0.00 | $415.68 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,218.94 | $3,929.40 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $273.75 | $5,148.34 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931969. REASON: AMENDMENT TO RE 2025 | $1,218.94 | $4,874.59 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,218.94 | $3,655.65 |
| 07/10/2024 | BILL | MURRY, EDWARD & ANA MARTINEZ DE | $4,874.59 | $4,874.59 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,128.41 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,128.41 | $1,128.41 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,128.41 | $2,256.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,128.44 | $3,385.23 |
| 07/12/2023 | BILL | MURRY, EDWARD & ANA MARTINEZ D | $4,513.67 | $4,513.67 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,044.86 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,044.86 | $1,044.86 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,044.86 | $2,089.72 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,044.90 | $3,134.58 |
| 07/12/2022 | BILL | MURRY, EDWARD & ANA MARTINEZ D | $4,179.48 | $4,179.48 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-956.66 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-956.66 | $956.66 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-956.66 | $1,913.32 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-956.69 | $2,869.98 |
| 07/14/2021 | BILL | MURRY, EDWARD & ANA MARTINEZ D | $3,826.67 | $3,826.67 |
| 11/16/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 25490 | $-207.82 | $0.00 |
| 08/11/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION CHECK NUM: 23060 | $-207.86 | $207.82 |
| 07/15/2020 | BILL | MURRY, EDWARD & ANA MARTINEZ D | $415.68 | $415.68 |
