Tax Account 001-963-022

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Owners

MARTIN, GREGORY B & STEPHANIE L
3193 ENFIELD AVE
ELKO, NV 89801-2427

715281

Account Summary

Account ID	001-963-022
Account Type	Real Estate
Location	3193 ENFIELD AVE ELKO CITY
Balance	$3,441.37
Currently Due	$1,147.12

Account ID

001-963-022

Account Type

Real Estate

Location

3193 ENFIELD AVE
ELKO CITY

Balance

$3,441.37

Currently Due

$1,147.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,495.57
Total	$4,495.57
Paid	$1,054.20
Balance	$3,441.37
Due	$1,147.12
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

$4,495.57

Total

$4,495.57

Paid

$1,054.20

Balance

$3,441.37

Due

$1,147.12

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	$1,054.20	$0.00	$1,054.20	$1,054.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,147.12	$0.00	$1,147.12	$0.00	$1,147.12
3	01/06/2025	01/16/2025	Due	$1,147.12	$0.00	$1,147.12	$0.00	$2,294.24
4	03/03/2025	03/13/2025	Due	$1,147.13	$0.00	$1,147.13	$0.00	$3,441.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,092.89	$0.00	$4,092.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,973.74	$0.00	$3,973.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,858.02	$0.00	$3,858.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,745.04	$0.00	$3,745.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,670.79	$0.00	$3,670.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,673.70	$0.00	$3,673.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,617.54	$0.00	$3,617.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,661.81	$0.00	$3,661.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,593.52	$0.00	$3,593.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,524.08	$0.00	$3,524.08	$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	.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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,054.20	$3,441.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.97	$4,495.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934829. REASON: AMENDMENT TO RE 2025	$1,054.20	$4,215.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,054.20	$3,161.40
07/10/2024	BILL	MARTIN, GREGORY B & STEPHANIE L	$4,215.60	$4,215.60
02/23/2024	PAYMENT	GB MARTIN ACH 9070 - 035605986	$-1,023.21	$0.00
12/28/2023	PAYMENT	GB MARTIN ACH 9070 - 035376697	$-1,023.21	$1,023.21
09/29/2023	PAYMENT	GB MARTIN ACH 9070 - 035079127	$-1,023.21	$2,046.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,023.26	$3,069.63
07/12/2023	BILL	MARTIN, GREGORY B & STEPHANIE	$4,092.89	$4,092.89
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-993.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-993.42	$993.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-993.42	$1,986.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-993.48	$2,980.26
07/12/2022	BILL	MARTIN, GREGORY B & STEPHANIE	$3,973.74	$3,973.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-964.50	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-964.50	$964.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-964.50	$1,929.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-964.52	$2,893.50
07/14/2021	BILL	MARTIN, GREGORY B & STEPHANIE	$3,858.02	$3,858.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-909.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-945.29	$909.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-945.29	$1,854.45
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-945.30	$2,799.74
07/15/2020	BILL	MARTIN, GREGORY B & STEPHANIE	$3,745.04	$3,745.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-917.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.69	$917.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.69	$1,835.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-917.72	$2,753.07
07/10/2019	BILL	MARTIN, GREGORY B & STEPHANIE	$3,670.79	$3,670.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.41	$918.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.41	$1,836.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-918.47	$2,755.23
07/09/2018	BILL	MARTIN, GREGORY B & STEPHANIE	$3,673.70	$3,673.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.38	$904.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.38	$1,808.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-904.40	$2,713.14
07/07/2017	BILL	MARTIN, GREGORY B & STEPHANIE	$3,617.54	$3,617.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.45	$915.45
08/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034222	$-915.45	$1,830.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-915.46	$2,746.35
07/08/2016	BILL	JORGENSON, CARL & LINDSAY	$3,661.81	$3,661.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-898.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-898.38	$898.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-898.38	$1,796.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-898.38	$2,695.14
07/08/2015	BILL	JORGENSON, CARL & LINDSAY	$3,593.52	$3,593.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.02	$881.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-881.02	$1,762.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-881.02	$2,643.06
07/10/2014	BILL	JORGENSON, CARL & LINDSAY	$3,524.08	$3,524.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-838.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-838.93	$838.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-838.93	$1,677.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-838.93	$2,516.79
07/16/2013	BILL	JORGENSON, CARL & LINDSAY	$3,355.72	$3,355.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-815.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.13	$815.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.13	$1,630.26
07/16/2012	PAYMENT	LAWYERS TITLE COMPANY LLC CHECK NUM: 562104	$-815.16	$2,445.39
07/10/2012	BILL	JORGENSON, CARL & LINDSAY	$3,260.55	$3,260.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.83	$774.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.83	$1,549.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.86	$2,324.49
07/14/2011	BILL	JORGENSON, CARL & LINDSAY	$3,099.35	$3,099.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-793.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-793.64	$793.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-793.64	$1,587.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-793.66	$2,380.92
07/14/2010	BILL	JORGENSON, CARL & LINDSAY	$3,174.58	$3,174.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-783.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-783.18	$783.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-783.18	$1,566.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-783.19	$2,349.54
07/21/2009	BILL	JORGENSON, CARL & LINDSAY	$3,132.73	$3,132.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-775.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$775.09	$775.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-775.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-775.09	$775.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-775.09	$1,550.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-775.12	$2,325.27
07/14/2008	BILL	JORGENSON, CARL & LINDSAY	$3,100.39	$3,100.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.63	$0.00
12/10/2007	PAYMENT	STEWART TITLE CHECK NUM: 100696	$-97.63	$97.63
10/03/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9777	$-97.63	$195.26
08/21/2007	PAYMENT	KELLY BUILDERS LLC CHECK NUM: 9738	$-97.65	$292.89
07/13/2007	BILL	KELLY BUILDERS LLC	$390.54	$390.54
07/31/2006	PAYMENT	SOJAK, THOMAS E TR CHECK NUM: 1057	$-367.05	$0.00
07/19/2006	BILL	SOJAK, THOMAS E TR	$367.05	$367.05
08/03/2005	PAYMENT	BERNICE SOJAK CHECK NUM: 1622	$-366.73	$0.00
07/21/2005	BILL	SOJAK, THOMAS E TR	$366.73	$366.73
08/05/2004	PAYMENT	@	$-356.65	$0.00
07/01/2004	BILL	SOJAK, THOMAS E TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10