Tax Account 001-980-033

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Owners

MARTINEZ-GARCIA, MARTIN J ETAL
2350 RODEO CT
ELKO, NV 89801-4486

MARTINEZ, JOCELYN ET AL

770582

Account Summary

Account ID	001-980-033
Account Type	Real Estate
Location	2350 RODEO CT ELKO CITY
Balance	$1,080.20
Currently Due	$0.00

Account ID

001-980-033

Account Type

Real Estate

Location

2350 RODEO CT
ELKO CITY

Balance

$1,080.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,118.83
Total	$2,118.83
Paid	$1,038.63
Balance	$1,080.20
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

$2,118.83

Total

$2,118.83

Paid

$1,038.63

Balance

$1,080.20

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	$498.53	$0.00	$498.53	$498.53	$0.00
2	10/07/2024	10/17/2024	Paid	$540.10	$0.00	$540.10	$540.10	$0.00
3	01/06/2025	01/16/2025	Due	$540.10	$0.00	$540.10	$0.00	$540.10
4	03/03/2025	03/13/2025	Due	$540.10	$0.00	$540.10	$0.00	$1,080.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.80	$0.00	$1,934.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,878.52	$0.00	$1,878.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,823.82	$0.00	$1,823.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,770.09	$0.00	$1,770.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,728.33	$0.00	$1,728.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,742.87	$0.00	$1,742.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,731.22	$0.00	$1,731.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,754.10	$0.00	$1,754.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,750.62	$0.00	$1,750.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,706.76	$0.00	$1,706.76	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-540.10	$1,080.20
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-498.53	$1,620.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.06	$2,118.83
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928633. REASON: AMENDMENT TO RE 2025	$498.53	$1,992.77
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-498.53	$1,494.24
07/10/2024	BILL	MARTINEZ-GARCIA, MARTIN J ETAL	$1,992.77	$1,992.77
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-483.69	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-483.69	$483.69
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-483.69	$967.38
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-483.73	$1,451.07
07/12/2023	BILL	MARTINEZ-GARCIA, MARTIN J ETAL	$1,934.80	$1,934.80
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-469.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-469.62	$469.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$469.62	$939.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-469.62	$469.62
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-469.62	$939.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-469.66	$1,408.86
07/12/2022	BILL	MARTINEZ-GARCIA, MARTIN J ETAL	$1,878.52	$1,878.52
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-455.95	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-455.95	$455.95
09/02/2021	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0000454405	$-10.81	$911.90
08/17/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 925916	$-445.14	$922.71
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-455.97	$1,367.85
07/14/2021	BILL	MARTINEZ-GARCIA, MARTIN J ETAL	$1,823.82	$1,823.82
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-434.75	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-445.10	$434.75
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-445.10	$879.85
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-445.14	$1,324.95
07/15/2020	BILL	MARTINEZ-GARCIA, MARTIN J ETAL	$1,770.09	$1,770.09
08/08/2019	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 10648	$-1,728.33	$0.00
07/10/2019	BILL	ENGESETH, RANDALL M TR ET AL	$1,728.33	$1,728.33
08/09/2018	PAYMENT	ENGESETH, RANDALL M & CYNDI M CHECK NUM: 10426	$-1,742.87	$0.00
07/09/2018	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,742.87	$1,742.87
07/19/2017	PAYMENT	ENGESETH, RANDALL M & CINDY M CHECK NUM: 10236	$-1,731.22	$0.00
07/07/2017	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,731.22	$1,731.22
02/28/2017	PAYMENT	ENGESETH, RANDALL M & CYNTHIA CHECK NUM: 2644	$-438.52	$0.00
12/08/2016	PAYMENT	ENGESETH, RANDALL M & CYNTHIA CHECK NUM: 10156	$-438.52	$438.52
09/19/2016	PAYMENT	ENGESETH, RANDALL M & CYNTHIA CHECK NUM: 2478	$-438.52	$877.04
07/21/2016	PAYMENT	ENGESETH, RANDALL M & CINDY CHECK NUM: 2595	$-438.54	$1,315.56
07/08/2016	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,754.10	$1,754.10
08/07/2015	PAYMENT	ENGESETH, RANDALL M & CYNTHIA CHECK NUM: 9984	$-1,750.62	$0.00
07/08/2015	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,750.62	$1,750.62
08/12/2014	PAYMENT	ENGESETH, RANDALL M & CYNTHIA CHECK NUM: 9748	$-1,706.76	$0.00
07/10/2014	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,706.76	$1,706.76
07/31/2013	PAYMENT	ENGESETH, RANDALL M & CYNTHIA CHECK NUM: 9574	$-1,656.08	$0.00
07/31/2013	ADJUSTMENT	CORRECTING TO AMT ACTUALLY PAY NUM: 9574	$414.02	$1,656.08
07/31/2013	VOID	ENGESETH, RANDALL M & CINDY M CHECK NUM: 9574	$-414.02	$1,242.06
07/16/2013	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,656.08	$1,656.08
08/31/2012	PAYMENT	ENGESETH, RANDALL & CINDY CHECK NUM: 2327	$-1,210.14	$0.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.38	$1,210.14
07/10/2012	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,613.52	$1,613.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.26	$392.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.26	$784.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.27	$1,176.78
07/14/2011	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,569.05	$1,569.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.03	$402.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.03	$804.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.05	$1,206.09
07/14/2010	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,608.14	$1,608.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.57	$383.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.57	$767.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.57	$1,150.71
07/21/2009	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,534.28	$1,534.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.39	$372.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.39	$744.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-372.42	$1,117.17
07/14/2008	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,489.59	$1,489.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.55	$361.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.55	$723.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.55	$1,084.65
07/13/2007	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,446.20	$1,446.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.02	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.02	$351.02
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.02	$702.04
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-351.04	$1,053.06
07/19/2006	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,404.10	$1,404.10
04/20/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-372.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.70	$372.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-340.80	$354.43
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.63	$695.23
10/06/2005	PAYMENT	ENGESETH, RANDALL M & CYNTHIA CHECK NUM: 1010	$-340.80	$681.60
08/26/2005	PAYMENT	ENGESETH, RANDALL M & CYNTHIA CHECK NUM: 1009	$-340.80	$1,022.40
07/21/2005	BILL	ENGESETH, RANDALL M & CYNTHIA	$1,363.20	$1,363.20
03/04/2005	PAYMENT	@	$-330.16	$0.00
01/03/2005	PAYMENT	@	$-330.16	$330.16
10/01/2004	PAYMENT	@	$-330.16	$660.32
07/28/2004	PAYMENT	@	$-330.16	$990.48
07/01/2004	BILL	ENGESETH, RANDALL M & @	$1,320.64	$1,320.64
01/09/2004	PAYMENT	@	$-635.82	$0.00
09/22/2003	PAYMENT	@	$-317.91	$635.82
08/11/2003	PAYMENT	@	$-317.94	$953.73
07/01/2003	BILL	ENGESETH, RANDALL M @	$1,271.67	$1,271.67