Tax Account 001-970-024

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Owners

SANCHEZ, MARTHA
2258 CLEARWATER CT
ELKO, NV 89801-4586

Account Summary

Account ID	001-970-024
Account Type	Real Estate
Location	2258 CLEARWATER CT ELKO CITY
Balance	$1,669.26
Currently Due	$556.42

Account ID

001-970-024

Account Type

Real Estate

Location

2258 CLEARWATER CT
ELKO CITY

Balance

$1,669.26

Currently Due

$556.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.78
Total	$2,181.78
Paid	$512.52
Balance	$1,669.26
Due	$556.42
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

$2,181.78

Total

$2,181.78

Paid

$512.52

Balance

$1,669.26

Due

$556.42

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	$512.52	$0.00	$512.52	$512.52	$0.00
2	10/07/2024	10/17/2024	Due	$556.42	$0.00	$556.42	$0.00	$556.42
3	01/06/2025	01/16/2025	Due	$556.42	$0.00	$556.42	$0.00	$1,112.84
4	03/03/2025	03/13/2025	Due	$556.42	$0.00	$556.42	$0.00	$1,669.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,988.78	$0.00	$1,988.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,930.92	$0.00	$1,930.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,874.72	$0.00	$1,874.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,819.50	$0.00	$1,819.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,744.55	$0.00	$1,744.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,761.12	$0.00	$1,761.12	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,747.37	$0.00	$1,747.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,771.79	$0.00	$1,771.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,765.98	$0.00	$1,765.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,706.11	$0.00	$1,706.11	$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	$-512.52	$1,669.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.41	$2,181.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939012. REASON: AMENDMENT TO RE 2025	$512.52	$2,048.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.52	$1,535.85
07/10/2024	BILL	SANCHEZ, MARTHA	$2,048.37	$2,048.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-497.19	$497.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-497.19	$994.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.21	$1,491.57
07/12/2023	BILL	SANCHEZ, MARTHA	$1,988.78	$1,988.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.72	$482.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.72	$965.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-482.76	$1,448.16
07/12/2022	BILL	SANCHEZ, MARTHA	$1,930.92	$1,930.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.68	$468.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.68	$937.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.68	$1,406.04
07/14/2021	BILL	SANCHEZ, MARTHA	$1,874.72	$1,874.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.50	$449.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.50	$906.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.52	$1,362.98
07/15/2020	BILL	SANCHEZ, MARTHA	$1,819.50	$1,819.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.13	$436.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.13	$872.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.16	$1,308.39
07/10/2019	BILL	SANCHEZ, MARTHA	$1,744.55	$1,744.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-440.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.27	$440.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.27	$880.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.31	$1,320.81
07/09/2018	BILL	SANCHEZ, MARTHA	$1,761.12	$1,761.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.84	$436.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.84	$873.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.85	$1,310.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.85	$1,747.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.85	$1,310.52
07/07/2017	BILL	SANCHEZ, MARTHA	$1,747.37	$1,747.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-442.94	$442.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.94	$885.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.97	$1,328.82
07/08/2016	BILL	SANCHEZ, MARTHA	$1,771.79	$1,771.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.49	$441.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.49	$882.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.51	$1,324.47
07/08/2015	BILL	SANCHEZ, MARTHA	$1,765.98	$1,765.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-426.52	$426.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.52	$853.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.55	$1,279.56
07/10/2014	BILL	SANCHEZ, MARTHA	$1,706.11	$1,706.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$413.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$827.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.86	$1,241.58
07/16/2013	BILL	SANCHEZ, MARTHA	$1,655.44	$1,655.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$401.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$803.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.83	$1,205.40
07/10/2012	BILL	SANCHEZ, MARTHA	$1,607.23	$1,607.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.10	$390.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.10	$780.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.13	$1,170.30
07/14/2011	BILL	SANCHEZ, MARTHA	$1,560.43	$1,560.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.74	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.74	$378.74
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.74	$757.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-378.76	$1,136.22
07/14/2010	BILL	SANCHEZ, MARTHA	$1,514.98	$1,514.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.94	$363.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.94	$727.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.95	$1,091.82
07/21/2009	BILL	SANCHEZ, MARTHA	$1,455.77	$1,455.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$353.34	$353.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.34	$353.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.34	$706.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.36	$1,060.02
07/14/2008	BILL	SANCHEZ, MARTHA	$1,413.38	$1,413.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.05	$343.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.05	$686.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.06	$1,029.15
07/13/2007	BILL	SANCHEZ, MARTHA	$1,372.21	$1,372.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.42	$322.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.42	$644.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.42	$967.26
07/19/2006	BILL	SANCHEZ, MARTHA	$1,289.68	$1,289.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-301.89	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-301.89	$301.89
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.89	$603.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.91	$905.67
07/21/2005	BILL	SANCHEZ, MARTHA	$1,207.58	$1,207.58
03/03/2005	PAYMENT	@	$-286.42	$0.00
01/03/2005	PAYMENT	@	$-286.42	$286.42
10/01/2004	PAYMENT	@	$-286.42	$572.84
08/16/2004	PAYMENT	@	$-286.45	$859.26
07/01/2004	BILL	SANCHEZ, MARTHA @	$1,145.71	$1,145.71
03/11/2004	PAYMENT	@	$-275.81	$0.00
01/09/2004	PAYMENT	@	$-275.81	$275.81
10/05/2003	PAYMENT	@	$-275.81	$551.62
08/19/2003	PAYMENT	@	$-275.81	$827.43
07/01/2003	BILL	DEBOIS, JAMES FREDRICK @	$1,103.24	$1,103.24