Tax Account 001-972-004

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Owners

MARTIARTU, ELENA
2211 N HOLLOW DR
ELKO, NV 89801-4541

745827

Account Summary

Account ID	001-972-004
Account Type	Real Estate
Location	2211 NORTH HOLLOW DR ELKO CITY
Balance	$1,586.62
Currently Due	$528.86

Account ID

001-972-004

Account Type

Real Estate

Location

2211 NORTH HOLLOW DR
ELKO CITY

Balance

$1,586.62

Currently Due

$528.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.97
Total	$2,102.97
Paid	$516.35
Balance	$1,586.62
Due	$528.86
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,102.97

Total

$2,102.97

Paid

$516.35

Balance

$1,586.62

Due

$528.86

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.35	$0.00	$516.35	$516.35	$0.00
2	10/07/2024	10/17/2024	Due	$528.86	$0.00	$528.86	$0.00	$528.86
3	01/06/2025	01/16/2025	Due	$528.86	$0.00	$528.86	$0.00	$1,057.72
4	03/03/2025	03/13/2025	Due	$528.90	$0.00	$528.90	$0.00	$1,586.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.82	$0.00	$1,911.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,770.35	$0.00	$1,770.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,639.32	$0.00	$1,639.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,551.83	$0.00	$1,551.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,497.66	$0.00	$1,497.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,511.26	$0.00	$1,511.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,500.44	$0.00	$1,500.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,523.26	$0.00	$1,523.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,517.41	$0.00	$1,517.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,488.94	$0.00	$1,488.94	$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	$-516.35	$1,586.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.38	$2,102.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939013. REASON: AMENDMENT TO RE 2025	$516.35	$2,064.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.35	$1,548.24
07/10/2024	BILL	MARTIARTU, ELENA	$2,064.59	$2,064.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.95	$477.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.95	$955.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.97	$1,433.85
07/12/2023	BILL	MARTIARTU, ELENA	$1,911.82	$1,911.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$442.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.58	$885.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-442.61	$1,327.74
07/12/2022	BILL	MARTIARTU, ELENA	$1,770.35	$1,770.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.83	$409.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.83	$819.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.83	$1,229.49
07/14/2021	BILL	MARTIARTU, ELENA	$1,639.32	$1,639.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.95	$387.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.95	$775.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.98	$1,163.85
07/15/2020	BILL	MARTIARTU, ELENA	$1,551.83	$1,551.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$374.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.41	$748.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.43	$1,123.23
07/10/2019	BILL	MARTIARTU, ELENA	$1,497.66	$1,497.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-377.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$377.80
09/13/2018	PAYMENT	RELIANT TITLE CHECK NUM: 043040	$-377.86	$755.60
07/26/2018	PAYMENT	SANDBERG, ABBY E CHECK NUM: 2043	$-377.80	$1,133.46
07/09/2018	BILL	SANDBERG, ABBY E	$1,511.26	$1,511.26
01/22/2018	PAYMENT	SANDBERG, ABBY E CHECK NUM: 2004	$-375.11	$0.00
11/20/2017	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1329	$-375.11	$375.11
09/20/2017	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1315	$-375.11	$750.22
07/13/2017	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1308	$-375.11	$1,125.33
07/07/2017	BILL	SANDBERG, ABBY E	$1,500.44	$1,500.44
02/09/2017	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1308	$-380.81	$0.00
12/12/2016	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1296	$-380.81	$380.81
09/06/2016	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1271	$-380.81	$761.62
07/14/2016	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1261	$-380.83	$1,142.43
07/08/2016	BILL	SANDBERG, ABBY E	$1,523.26	$1,523.26
02/08/2016	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1234	$-379.35	$0.00
12/03/2015	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1218	$-379.35	$379.35
09/14/2015	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1288	$-379.35	$758.70
07/15/2015	PAYMENT	SANDBERG, ABBY CHECK NUM: 1277	$-379.36	$1,138.05
07/08/2015	BILL	SANDBERG, ABBY E	$1,517.41	$1,517.41
02/05/2015	PAYMENT	SANDBERG, ABBY E CHECK NUM: 01237	$-372.23	$0.00
12/09/2014	PAYMENT	SANDBERG, ABBY E CHECK NUM: 01226	$-372.23	$372.23
09/10/2014	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1186	$-372.23	$744.46
07/23/2014	PAYMENT	SANDBERG, ABBY E CHECK NUM: 1176	$-372.25	$1,116.69
07/10/2014	BILL	SANDBERG, ABBY E	$1,488.94	$1,488.94
02/04/2014	PAYMENT	SANDBERG, ABBY E. CHECK NUM: 1136	$-361.15	$0.00
12/09/2013	PAYMENT	STEWART, ABBY E CHECK NUM: 1122	$-361.15	$361.15
09/18/2013	PAYMENT	STEWART, ABBY E CHECK NUM: 1038	$-361.15	$722.30
07/22/2013	PAYMENT	STEWART, ABBY E CHECK NUM: 1024	$-361.15	$1,083.45
07/16/2013	BILL	STEWART, ABBY E	$1,444.60	$1,444.60
03/04/2013	PAYMENT	SANDBERG, SHANE & ABBY STEWART CHECK NUM: 1010	$-351.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.58	$351.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.58	$703.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.59	$1,054.74
07/10/2012	BILL	STEWART, ABBY E	$1,406.33	$1,406.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.64	$341.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.64	$683.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.67	$1,024.92
07/14/2011	BILL	STEWART, ABBY E	$1,366.59	$1,366.59
01/12/2011	PAYMENT	STEWART TITLE CHECK NUM: 122629	$-342.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.10	$342.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.10	$684.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.13	$1,026.30
07/14/2010	BILL	STEWART, ABBY E	$1,368.43	$1,368.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.14	$332.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.14	$664.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.14	$996.42
07/21/2009	BILL	STEWART, ABBY E	$1,328.56	$1,328.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.47	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.47	$322.47
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.47	$644.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.47	$967.41
07/14/2008	BILL	STEWART, ABBY E	$1,289.88	$1,289.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.08	$313.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.08	$626.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-313.08	$939.24
07/13/2007	BILL	STEWART, ABBY E	$1,252.32	$1,252.32
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.96	$303.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.96	$607.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-303.96	$911.88
07/19/2006	BILL	STEWART, ABBY E	$1,215.84	$1,215.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-295.10	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-295.10	$295.10
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.10	$590.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-295.13	$885.30
07/21/2005	BILL	STEWART, ABBY E	$1,180.43	$1,180.43
03/04/2005	PAYMENT	@	$-286.51	$0.00
12/29/2004	PAYMENT	@	$-286.51	$286.51
10/14/2004	PAYMENT	@	$-286.51	$573.02
08/24/2004	PAYMENT	@	$-286.52	$859.53
07/01/2004	BILL	STEWART, ABBY E @	$1,146.05	$1,146.05
03/10/2004	PAYMENT	@	$-275.89	$0.00
01/09/2004	PAYMENT	@	$-275.89	$275.89
09/15/2003	PAYMENT	@	$-275.89	$551.78
08/06/2003	PAYMENT	@	$-275.90	$827.67
07/01/2003	BILL	STEWART, ABBY E @	$1,103.57	$1,103.57