Tax Account 001-929-146

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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	$2,619.60
Currently Due	$0.00

Account ID

001-929-146

Account Type

Real Estate

Location

1906 PHEASANT DR
ELKO CITY

Balance

$2,619.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,148.34
Total	$5,148.34
Paid	$2,528.74
Balance	$2,619.60
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,148.34

Total

$5,148.34

Paid

$2,528.74

Balance

$2,619.60

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,218.94	$0.00	$1,218.94	$1,218.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,309.80	$0.00	$1,309.80	$1,309.80	$0.00
3	01/06/2025	01/16/2025	Due	$1,309.80	$0.00	$1,309.80	$0.00	$1,309.80
4	03/03/2025	03/13/2025	Due	$1,309.80	$0.00	$1,309.80	$0.00	$2,619.60

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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,309.80	$2,619.60
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