Tax Account 001-960-031

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Owners

MARTINEZ, JUAN VINCENTE & ERIKA
402 POPLAR DR
ELKO, NV 89801-8464

688514~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-960-031
Account Type	Real Estate
Location	402 POPLAR DR ELKO CITY
Balance	$1,389.04
Currently Due	$0.00

Account ID

001-960-031

Account Type

Real Estate

Location

402 POPLAR DR
ELKO CITY

Balance

$1,389.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,722.93
Total	$2,722.93
Paid	$1,333.89
Balance	$1,389.04
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

$2,722.93

Total

$2,722.93

Paid

$1,333.89

Balance

$1,389.04

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	$639.37	$0.00	$639.37	$639.37	$0.00
2	10/07/2024	10/17/2024	Paid	$694.52	$0.00	$694.52	$694.52	$0.00
3	01/06/2025	01/16/2025	Due	$694.52	$0.00	$694.52	$0.00	$694.52
4	03/03/2025	03/13/2025	Due	$694.52	$0.00	$694.52	$0.00	$1,389.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,481.98	$0.00	$2,481.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,409.76	$0.00	$2,409.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,339.60	$0.00	$2,339.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,270.86	$2.22	$2,273.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,194.12	$0.00	$2,194.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,207.55	$0.00	$2,207.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,181.89	$0.00	$2,181.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,217.11	$0.00	$2,217.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,197.61	$0.00	$2,197.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,151.80	$0.00	$2,151.80	$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 -	$-694.52	$1,389.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.37	$2,083.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.53	$2,722.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936103. REASON: AMENDMENT TO RE 2025	$639.37	$2,556.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.37	$1,917.03
07/10/2024	BILL	MARTINEZ, JUAN VINCENTE & ERIKA	$2,556.40	$2,556.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.49	$620.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.49	$1,240.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.51	$1,861.47
07/12/2023	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,481.98	$2,481.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.43	$602.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.43	$1,204.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-602.47	$1,807.29
07/12/2022	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,409.76	$2,409.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.90	$584.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.90	$1,169.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.90	$1,754.70
07/14/2021	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,339.60	$2,339.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.26	$568.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.26	$1,136.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.30	$1,704.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.22	$2,273.08
07/15/2020	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,270.86	$2,270.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.53	$548.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.53	$1,097.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.53	$1,645.59
07/10/2019	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,194.12	$2,194.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-551.88	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147481	$-551.88	$551.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.88	$1,103.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.91	$1,655.64
07/09/2018	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,207.55	$2,207.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.47	$545.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.47	$1,090.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.48	$1,636.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$545.48	$2,181.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-545.48	$1,636.41
07/07/2017	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,181.89	$2,181.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.27	$554.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.27	$1,108.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.30	$1,662.81
07/08/2016	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,217.11	$2,217.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.40	$549.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.40	$1,098.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.41	$1,648.20
07/08/2015	BILL	MARTINEZ, JUAN VINCENTE & ERIK	$2,197.61	$2,197.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-537.95	$537.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.95	$1,075.90
07/28/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505392977	$-537.95	$1,613.85
07/10/2014	BILL	BISHOP, STEPHEN MICHAEL ET AL	$2,151.80	$2,151.80
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-522.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.03	$522.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.03	$1,044.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.06	$1,566.09
07/16/2013	BILL	BISHOP, STEPHEN MICHAEL ET AL	$2,088.15	$2,088.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-506.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.83	$506.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.83	$1,013.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.83	$1,520.49
07/10/2012	BILL	BISHOP, STEPHEN MICHAEL ET AL	$2,027.32	$2,027.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.06	$492.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-492.06	$984.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.09	$1,476.18
07/14/2011	BILL	BISHOP, STEPHEN MICHAEL ET AL	$1,968.27	$1,968.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-500.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-500.09	$500.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-500.09	$1,000.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-500.09	$1,500.27
07/14/2010	BILL	BISHOP, STEPHEN M & RUTH A	$2,000.36	$2,000.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.72	$505.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.72	$1,011.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-505.75	$1,517.16
07/21/2009	BILL	BISHOP, STEPHEN M & RUTH A	$2,022.91	$2,022.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$490.99	$490.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.99	$490.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-490.99	$981.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.02	$1,472.97
07/14/2008	BILL	BISHOP, STEPHEN M & RUTH A	$1,963.99	$1,963.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.69	$476.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.69	$953.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.72	$1,430.07
07/13/2007	BILL	BISHOP, STEPHEN M & RUTH A	$1,906.79	$1,906.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.81	$462.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.81	$925.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.83	$1,388.43
07/19/2006	BILL	BISHOP, STEPHEN M & RUTH A	$1,851.26	$1,851.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-449.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-449.33	$449.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-449.33	$898.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-449.35	$1,347.99
07/21/2005	BILL	BISHOP, STEPHEN M & RUTH A	$1,797.34	$1,797.34
03/03/2005	PAYMENT	@	$-389.34	$0.00
01/03/2005	PAYMENT	@	$-389.34	$389.34
10/01/2004	PAYMENT	@	$-389.34	$778.68
08/16/2004	PAYMENT	@	$-389.37	$1,168.02
07/01/2004	BILL	BISHOP, STEPHEN M & RU @	$1,557.39	$1,557.39
02/26/2004	PAYMENT	@	$-375.02	$0.00
01/09/2004	PAYMENT	@	$-375.02	$375.02
10/05/2003	PAYMENT	@	$-375.02	$750.04
08/19/2003	PAYMENT	@	$-375.04	$1,125.06
07/01/2003	BILL	BISHOP, STEPHEN M & RU @	$1,500.10	$1,500.10