Tax Account 001-953-024

Print Page · · Payments Cart · New Search

Owners

MARTIN, ISAAC ET AL
1936 LAXALT WAY
ELKO, NV 89801-2695

JOHNSON, MAKAYLA ET AL

766503

Account Summary

Account ID	001-953-024
Account Type	Real Estate
Location	1936 LAXALT WAY ELKO CITY
Balance	$1,977.96
Currently Due	$988.98

Account ID

001-953-024

Account Type

Real Estate

Location

1936 LAXALT WAY
ELKO CITY

Balance

$1,977.96

Currently Due

$988.98

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,956.43
Total	$3,956.43
Paid	$1,978.47
Balance	$1,977.96
Due	$988.98
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

Description

2025/2026 REAL ESTATE TAXES

Original

$3,956.43

Total

$3,956.43

Paid

$1,978.47

Balance

$1,977.96

Due

$988.98

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
1	08/18/2025	08/28/2025	Paid	$989.49	$0.00	$0.00	$989.49	$989.49	$0.00
2	10/06/2025	10/16/2025	Paid	$988.98	$0.00	$0.00	$988.98	$988.98	$0.00
3	01/05/2026	01/15/2026	Due	$988.98	$0.00	$0.00	$988.98	$0.00	$988.98
4	03/02/2026	03/12/2026	Due	$988.98	$0.00	$0.00	$988.98	$0.00	$1,977.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,801.37	$0.00	$0.00	$3,801.37	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,476.64	$0.00	$0.00	$3,476.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,375.45	$0.00	$0.00	$3,375.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,273.48	$0.00	$0.00	$3,273.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,099.32	$0.00	$0.00	$3,099.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,993.38	$0.00	$0.00	$2,993.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,114.27	$0.00	$0.00	$3,114.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,087.22	$0.00	$0.00	$3,087.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,141.03	$0.00	$0.00	$3,141.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,102.97	$0.00	$0.00	$3,102.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,024.79	$0.00	$0.00	$3,024.79	$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
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-988.98	$1,977.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-989.49	$2,966.94
07/11/2025	BILL	MARTIN, ISAAC ET AL	$3,956.43	$3,956.43
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-968.64	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-968.62	$968.64
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-968.62	$1,937.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-895.49	$2,905.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.49	$3,801.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937699. REASON: AMENDMENT TO RE 2025	$895.49	$3,580.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-895.49	$2,685.39
07/10/2024	BILL	MARTIN, ISAAC ET AL	$3,580.88	$3,580.88
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-742.64	$0.00
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-911.32	$742.64
05/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-911.32	$1,653.96
05/06/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-911.36	$2,565.28
05/06/2024	AMENDMENT	LOW CAP	$-168.68	$3,476.64
05/06/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815581. REASON: LOW CAP	$911.36	$3,645.32
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850775. REASON: LOW CAP	$911.32	$2,733.96
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881858. REASON: LOW CAP	$911.32	$1,822.64
05/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898459. REASON: LOW CAP	$911.32	$911.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-911.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-911.32	$911.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-911.32	$1,822.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.36	$2,733.96
07/12/2023	BILL	MARTIN, ISAAC ET AL	$3,645.32	$3,645.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.85	$843.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.85	$1,687.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-843.90	$2,531.55
07/12/2022	BILL	MARTIN, ISAAC ET AL	$3,375.45	$3,375.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.37	$818.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.37	$1,636.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.37	$2,455.11
07/14/2021	BILL	MARTIN, ISAAC ET AL	$3,273.48	$3,273.48
06/17/2021	PAYMENT	ECT CASH	$-857.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.45	$857.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.45	$1,417.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.45	$1,978.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-560.49	$2,538.83
07/15/2020	BILL	MARTIN, ISAAC ET AL	$3,099.32	$3,099.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.34	$748.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.34	$1,496.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-748.36	$2,245.02
07/10/2019	BILL	COMEAU, DOUGLAS L	$2,993.38	$2,993.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-778.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.56	$778.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.56	$1,557.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.59	$2,335.68
07/09/2018	BILL	COMEAU, DOUGLAS L	$3,114.27	$3,114.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.80	$771.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.80	$1,543.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.82	$2,315.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$771.82	$3,087.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-771.82	$2,315.40
07/07/2017	BILL	COMEAU, DOUGLAS L	$3,087.22	$3,087.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.25	$785.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.25	$1,570.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.28	$2,355.75
07/08/2016	BILL	COMEAU, DOUGLAS L	$3,141.03	$3,141.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.74	$775.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.74	$1,551.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.75	$2,327.22
07/08/2015	BILL	COMEAU, DOUGLAS L	$3,102.97	$3,102.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.19	$756.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.19	$1,512.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.22	$2,268.57
07/10/2014	BILL	COMEAU, DOUGLAS L	$3,024.79	$3,024.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.88	$727.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.88	$1,455.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.91	$2,183.64
07/16/2013	BILL	COMEAU, DOUGLAS L	$2,911.55	$2,911.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.08	$710.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.08	$1,420.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.10	$2,130.24
07/10/2012	BILL	COMEAU, DOUGLAS L	$2,840.34	$2,840.34
12/16/2011	PAYMENT	DIGRAZIA, GARY & LENORA CHECK NUM: 20652	$-25.80	$0.00
12/16/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 573	$-1,315.18	$25.80
12/16/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$1,340.98
12/16/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 573	$1,315.18	$1,341.48
12/13/2011	PAYMENT	DIGRAZIA, GARY E CHECK NUM: 575	$-657.59	$26.30
12/12/2011	VOID	DIGRAZIA, GARY E CHECK NUM: 573	$-1,315.18	$683.89
12/12/2011	ADJUSTMENT	wrng amt as paid NUM: 573	$1,315.68	$1,999.07
12/12/2011	VOID	DIGRAZIA, GARY E CHECK NUM: 573	$-1,315.68	$683.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.30	$1,999.07
07/27/2011	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 20479	$-657.61	$1,972.77
07/14/2011	BILL	DIGRAZIA, GARY E & LENORA	$2,630.38	$2,630.38
12/09/2010	PAYMENT	DIGRAZIA, GARY E CHECK NUM: 0508	$-1,275.88	$0.00
09/07/2010	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 419	$-637.94	$1,275.88
08/02/2010	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 413	$-637.94	$1,913.82
07/14/2010	BILL	DIGRAZIA, GARY E & LENORA	$2,551.76	$2,551.76
03/23/2010	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 400	$-2,769.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$168.55	$2,769.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$108.35	$2,600.50
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.20	$2,492.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.08	$2,431.95
07/21/2009	BILL	DIGRAZIA, GARY E & LENORA	$2,407.87	$2,407.87
02/24/2009	PAYMENT	DIGRAZIA, GARY CHECK NUM: 383	$-584.87	$0.00
12/15/2008	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 369	$-584.87	$584.87
09/16/2008	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 19161	$-584.87	$1,169.74
08/08/2008	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 19106	$-584.90	$1,754.61
07/14/2008	BILL	DIGRAZIA, GARY E & LENORA	$2,339.51	$2,339.51
12/10/2007	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 18768	$-567.79	$0.00
10/22/2007	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 18664	$-567.79	$567.79
09/17/2007	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 18614	$-567.79	$1,135.58
08/09/2007	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 18558	$-567.81	$1,703.37
07/13/2007	BILL	DIGRAZIA, GARY E & LENORA	$2,271.18	$2,271.18
01/09/2007	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 288	$-569.93	$0.00
12/22/2006	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 18277	$-569.93	$569.93
09/20/2006	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 18068	$-569.93	$1,139.86
08/18/2006	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 266	$-569.93	$1,709.79
07/19/2006	BILL	DIGRAZIA, GARY E & LENORA	$2,279.72	$2,279.72
12/30/2005	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 245	$-553.33	$0.00
12/16/2005	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 17578	$-553.33	$553.33
09/26/2005	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 17415	$-553.33	$1,106.66
08/01/2005	PAYMENT	DIGRAZIA, GARY E & LENORA CHECK NUM: 17329	$-553.33	$1,659.99
07/21/2005	BILL	DIGRAZIA, GARY E & LENORA	$2,213.32	$2,213.32
07/21/2004	PAYMENT	@	$-2,095.76	$0.00
07/01/2004	BILL	DIGRAZIA, GARY E & LEN @	$2,095.76	$2,095.76
07/25/2003	PAYMENT	@	$-2,017.60	$0.00
07/01/2003	BILL	DIGRAZIA, GARY E & LEN @	$2,017.60	$2,017.60