Tax Account 001-929-163

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Owners

MARTINEZ, CLAYTON JOSEPH
1866 DEERFIELD WAY
ELKO, NV 89801-5472

802166

Account Summary

Account ID	001-929-163
Account Type	Real Estate
Location	1866 DEERFIELD WAY ELKO CITY
Balance	$2,959.41
Currently Due	$986.47

Account ID

001-929-163

Account Type

Real Estate

Location

1866 DEERFIELD WAY
ELKO CITY

Balance

$2,959.41

Currently Due

$986.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,869.64
Total	$3,869.64
Paid	$910.23
Balance	$2,959.41
Due	$986.47
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

$3,869.64

Total

$3,869.64

Paid

$910.23

Balance

$2,959.41

Due

$986.47

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	$910.23	$0.00	$910.23	$910.23	$0.00
2	10/07/2024	10/17/2024	Due	$986.47	$0.00	$986.47	$0.00	$986.47
3	01/06/2025	01/16/2025	Due	$986.47	$0.00	$986.47	$0.00	$1,972.94
4	03/03/2025	03/13/2025	Due	$986.47	$0.00	$986.47	$0.00	$2,959.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,533.79	$0.00	$3,533.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,430.93	$0.00	$3,430.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-910.23	$2,959.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.92	$3,869.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933533. REASON: AMENDMENT TO RE 2025	$910.23	$3,639.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.23	$2,729.49
07/10/2024	BILL	MARTINEZ, CLAYTON JOSEPH	$3,639.72	$3,639.72
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-754.85	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-926.30	$754.85
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-926.30	$1,681.15
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-926.34	$2,607.45
06/11/2024	AMENDMENT	LOW CAP	$-171.45	$3,533.79
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816726. REASON: LOW CAP	$926.34	$3,705.24
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847366. REASON: LOW CAP	$926.30	$2,778.90
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878498. REASON: LOW CAP	$926.30	$1,852.60
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895075. REASON: LOW CAP	$926.30	$926.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-926.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-926.30	$926.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-926.30	$1,852.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.34	$2,778.90
07/12/2023	BILL	MARTINEZ, CLAYTON JOSEPH	$3,705.24	$3,705.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.72	$857.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.72	$1,715.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.77	$2,573.16
07/12/2022	BILL	MARTINEZ, CLAYTON JOSEPH	$3,430.93	$3,430.93
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-578.41	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$578.41	$578.41