Tax Account 001-972-056

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Owners

MARTINEZ, JAIME VARELA TR
2244 N HOLLOW CIR
ELKO, NV 89801-4538

(JAIME VARELA MARTINEZ FAMILY TRUST 04222024)

Account Summary

Account ID	001-972-056
Account Type	Real Estate
Location	2244 NORTH HOLLOW CIR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-972-056

Account Type

Real Estate

Location

2244 NORTH HOLLOW CIR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.62
Total	$2,280.62
Paid	$2,280.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,280.62

Total

$2,280.62

Paid

$2,280.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.24	$0.00	$558.24	$558.24	$0.00
2	10/07/2024	10/17/2024	Paid	$574.11	$0.00	$574.11	$574.11	$0.00
3	01/06/2025	01/16/2025	Paid	$574.11	$0.00	$574.11	$574.11	$0.00
4	03/03/2025	03/13/2025	Paid	$574.16	$0.00	$574.16	$574.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,066.53	$0.00	$2,066.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,913.60	$0.00	$1,913.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,771.96	$0.00	$1,771.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,677.44	$0.00	$1,677.44	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,593.49	$0.00	$1,593.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,606.64	$0.00	$1,606.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,593.84	$0.00	$1,593.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,616.86	$0.00	$1,616.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,609.73	$0.00	$1,609.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,553.71	$0.00	$1,553.71	$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	1.98	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-574.16	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.11	$574.16
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.11	$1,148.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-558.24	$1,722.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.95	$2,280.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939016. REASON: AMENDMENT TO RE 2025	$558.24	$2,231.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.24	$1,673.43
07/10/2024	BILL	MARTINEZ, JAIME VARELA TR	$2,231.67	$2,231.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.62	$516.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.62	$1,033.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.67	$1,549.86
07/12/2023	BILL	MARTINEZ, JAIME	$2,066.53	$2,066.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.39	$478.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.39	$956.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.43	$1,435.17
07/12/2022	BILL	MARTINEZ, JAIME	$1,913.60	$1,913.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.99	$442.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.99	$885.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.99	$1,328.97
07/14/2021	BILL	MARTINEZ, JAIME	$1,771.96	$1,771.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.67	$421.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.67	$840.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.71	$1,258.73
07/15/2020	BILL	MARTINEZ, JAIME	$1,677.44	$1,677.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$398.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$796.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.38	$1,195.11
07/10/2019	BILL	MARTINEZ, JAIME	$1,593.49	$1,593.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.65	$401.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.65	$803.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.69	$1,204.95
07/09/2018	BILL	MARTINEZ, JAIME	$1,606.64	$1,606.64
12/26/2017	PAYMENT	USDA CHECK NUM: 80361870	$-398.46	$0.00
12/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 025069	$-398.46	$398.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.46	$796.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.46	$1,195.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.46	$1,593.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.46	$1,195.38
07/07/2017	BILL	YOCUM, ROBERT & HOLLY	$1,593.84	$1,593.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.21	$404.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.21	$808.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.23	$1,212.63
07/08/2016	BILL	YOCUM, ROBERT & HOLLY	$1,616.86	$1,616.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.43	$402.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.43	$804.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.44	$1,207.29
07/08/2015	BILL	YOCUM, ROBERT & HOLLY	$1,609.73	$1,609.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.42	$388.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.42	$776.84
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.45	$1,165.26
07/10/2014	BILL	YOCUM, ROBERT & HOLLY	$1,553.71	$1,553.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$376.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$753.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.88	$1,130.61
07/16/2013	BILL	YOCUM, ROBERT & HOLLY	$1,507.49	$1,507.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.89	$365.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.89	$731.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.91	$1,097.67
07/10/2012	BILL	YOCUM, ROBERT & HOLLY	$1,463.58	$1,463.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.27	$355.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.27	$710.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.28	$1,065.81
07/14/2011	BILL	YOCUM, ROBERT & HOLLY	$1,421.09	$1,421.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.63	$346.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.63	$693.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-346.65	$1,039.89
07/14/2010	BILL	YOCUM, ROBERT & HOLLY	$1,386.54	$1,386.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.54	$336.54
10/19/2009	PAYMENT	LENDER'S SERVICE TITLE CO. CHECK NUM: 13323	$-336.54	$673.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.55	$1,009.62
07/21/2009	BILL	YOCUM, ROBERT & HOLLY	$1,346.17	$1,346.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$326.73	$326.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.73	$326.73
10/08/2008	PAYMENT	US BANK CHECK NUM: 108946	$-326.73	$653.46
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-326.76	$980.19
07/14/2008	BILL	YOCUM, ROBERT & HOLLY	$1,306.95	$1,306.95
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-317.22	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-317.22	$317.22
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-317.22	$634.44
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-317.22	$951.66
07/13/2007	BILL	YOCUM, ROBERT & HOLLY	$1,268.88	$1,268.88
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-307.98	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-307.98	$307.98
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-307.98	$615.96
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-307.98	$923.94
07/19/2006	BILL	YOCUM, ROBERT & HOLLY	$1,231.92	$1,231.92
03/06/2006	PAYMENT	HSBC MORTGAGE SERVICES CHECK NUM: 80040080	$-299.01	$0.00
03/03/2006	PAYMENT	LSI/HSBC CHECK NUM: VARIOUS	$-639.88	$299.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.90	$938.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.96	$908.99
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-299.01	$897.03
07/21/2005	BILL	YOCUM, ROBERT & HOLLY	$1,196.04	$1,196.04
03/07/2005	PAYMENT	@	$-294.07	$0.00
12/29/2004	PAYMENT	@	$-294.07	$294.07
10/01/2004	PAYMENT	@	$-294.07	$588.14
08/20/2004	PAYMENT	@	$-294.07	$882.21
07/01/2004	BILL	YOCUM, ROBERT & HOLLY @	$1,176.28	$1,176.28
02/26/2004	PAYMENT	@	$-283.22	$0.00
01/09/2004	PAYMENT	@	$-283.22	$283.22
10/05/2003	PAYMENT	@	$-283.22	$566.44
08/19/2003	PAYMENT	@	$-283.24	$849.66
07/01/2003	BILL	YOCUM, ROBERT & HOLLY @	$1,132.90	$1,132.90