Tax Account 001-92A-015

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, JACOB D & JAMIE L
1905 DOGWOOD CT
ELKO, NV 89801-4865

634463

Account Summary

Account ID	001-92A-015
Account Type	Real Estate
Location	1905 DOGWOOD CT ELKO CITY
Balance	$931.42
Currently Due	$0.00

Account ID

001-92A-015

Account Type

Real Estate

Location

1905 DOGWOOD CT
ELKO CITY

Balance

$931.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.38
Total	$1,826.38
Paid	$894.96
Balance	$931.42
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

$1,826.38

Total

$1,826.38

Paid

$894.96

Balance

$931.42

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	$429.25	$0.00	$429.25	$429.25	$0.00
2	10/07/2024	10/17/2024	Paid	$465.71	$0.00	$465.71	$465.71	$0.00
3	01/06/2025	01/16/2025	Due	$465.71	$0.00	$465.71	$0.00	$465.71
4	03/03/2025	03/13/2025	Due	$465.71	$0.00	$465.71	$0.00	$931.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.85	$0.00	$1,665.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,617.39	$0.00	$1,617.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,570.31	$0.00	$1,570.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,523.95	$0.00	$1,523.95	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,479.31	$0.00	$1,479.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,451.88	$0.00	$1,451.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,409.63	$0.00	$1,409.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,428.54	$0.00	$1,428.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,424.92	$0.00	$1,424.92	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,412.93	$0.00	$1,412.93	$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 -	$-465.71	$931.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-429.25	$1,397.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.61	$1,826.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936099. REASON: AMENDMENT TO RE 2025	$429.25	$1,715.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.25	$1,286.52
07/10/2024	BILL	MARTINEZ, JACOB D & JAMIE L	$1,715.77	$1,715.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.45	$416.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-416.45	$832.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.50	$1,249.35
07/12/2023	BILL	MARTINEZ, JACOB D & JAMIE L	$1,665.85	$1,665.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.34	$404.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.34	$808.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-404.37	$1,213.02
07/12/2022	BILL	MARTINEZ, JACOB D & JAMIE L	$1,617.39	$1,617.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.57	$392.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.57	$785.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.60	$1,177.71
07/14/2021	BILL	MARTINEZ, JACOB D & JAMIE L	$1,570.31	$1,570.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.98	$380.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.98	$761.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.01	$1,142.94
07/15/2020	BILL	MARTINEZ, JACOB D & JAMIE L	$1,523.95	$1,523.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.82	$369.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.82	$739.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.85	$1,109.46
07/10/2019	BILL	MARTINEZ, JACOB D & JAMIE L	$1,479.31	$1,479.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-362.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.96	$362.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.96	$725.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.00	$1,088.88
07/09/2018	BILL	MARTINEZ, JACOB D & JAMIE L	$1,451.88	$1,451.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.40	$352.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.40	$704.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.43	$1,057.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.43	$1,409.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.43	$1,057.20
07/07/2017	BILL	MARTINEZ, JACOB D & JAMIE L	$1,409.63	$1,409.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-357.13	$357.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.13	$714.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.15	$1,071.39
07/08/2016	BILL	MARTINEZ, JACOB D & JAMIE L	$1,428.54	$1,428.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.23	$356.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.23	$712.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.23	$1,068.69
07/08/2015	BILL	MARTINEZ, JACOB D & JAMIE L	$1,424.92	$1,424.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-353.23	$353.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.23	$706.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.24	$1,059.69
07/10/2014	BILL	MARTINEZ, JACOB D & JAMIE L	$1,412.93	$1,412.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.70	$342.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.70	$685.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.71	$1,028.10
07/16/2013	BILL	MARTINEZ, JACOB D & JAMIE L	$1,370.81	$1,370.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.87	$332.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.87	$665.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$998.61
07/10/2012	BILL	MARTINEZ, JACOB D & JAMIE L	$1,331.49	$1,331.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$326.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.26	$652.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.28	$978.78
07/14/2011	BILL	MARTINEZ, JACOB D & JAMIE L	$1,305.06	$1,305.06
03/02/2011	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 93837	$-13.40	$0.00
03/02/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60823944	$-334.95	$13.40
03/02/2011	PAYMENT	CHASE HOME FINANCE CHECK NUM: 60823943	$-334.95	$348.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.40	$683.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.95	$669.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.95	$1,004.85
07/14/2010	BILL	GROSO, LARRY E & ALICIA M	$1,339.80	$1,339.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.25	$337.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.25	$674.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-337.25	$1,011.75
07/21/2009	BILL	GROSO, LARRY E & ALICIA M	$1,349.00	$1,349.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.14	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.14	$313.14
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.14	$626.28
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.15	$939.42
07/14/2008	BILL	GROSO, LARRY E & ALICIA M	$1,252.57	$1,252.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.41	$295.41
11/29/2007	PAYMENT	WELLS FARGO CHECK NUM: 942709	$-0.01	$590.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.40	$590.83
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-295.44	$886.23
07/13/2007	BILL	GROSO, LARRY E & ALICIA M	$1,181.67	$1,181.67
03/22/2007	PAYMENT	MORTENSEN-MOORE, DARLA N CASH	$-598.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.99	$598.95
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.20	$570.96
10/26/2006	PAYMENT	MORTENSEN-MOORE, DARLA N CASH	$-291.08	$559.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.20	$850.84
08/31/2006	PAYMENT	MORTENSEN-MOORE, DARLA N CASH	$-0.90	$839.64
08/31/2006	PAYMENT	DARLA MOORE CHECK NUM: 4070	$-279.00	$840.54
07/19/2006	BILL	MORTENSEN-MOORE, DARLA N	$1,119.54	$1,119.54
01/26/2006	PAYMENT	INVESTORS TITLE COMPANY CHECK NUM: 10149641	$-271.73	$0.00
12/30/2005	PAYMENT	MORTENSEN-MOORE, DARLA N CHECK NUM: 4167	$-357.64	$271.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.30	$629.37
10/14/2005	PAYMENT	MORTENSEN-MOORE, DARLA N CHECK NUM: MO	$-200.00	$626.07
10/05/2005	PAYMENT	MOORE, DARLA N CHECK NUM: 4032	$-271.73	$826.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.87	$1,097.80
09/12/2005	ADJUSTMENT	NSF on ck #3239 NUM: 3239	$271.74	$1,086.93
08/18/2005	VOID	MORTENSEN-MOORE, DARLA N CHECK NUM: 3239	$-271.74	$815.19
07/21/2005	BILL	MORTENSEN-MOORE, DARLA N	$1,086.93	$1,086.93
05/02/2005	PAYMENT	@	$-263.41	$0.00
01/05/2005	PAYMENT	@	$-263.41	$263.41
10/12/2004	PAYMENT	@	$-263.41	$526.82
07/30/2004	PAYMENT	@	$-283.97	$790.23
07/01/2004	PENALTY	Penalty 04-05	$20.54	$1,074.20
07/01/2004	BILL	MORTENSEN-MOORE, DARLA @	$1,053.66	$1,053.66
03/02/2004	PAYMENT	@	$-253.89	$0.00
01/07/2004	PAYMENT	@	$-253.89	$253.89
10/08/2003	PAYMENT	@	$-253.89	$507.78
07/29/2003	PAYMENT	@	$-253.89	$761.67
07/01/2003	BILL	MORTENSEN-MOORE, DARLA @	$1,015.56	$1,015.56