Tax Account 001-990-012

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Owners

MARTINEZ, JOSE F ET AL
2732 MORNING BREEZE DR
ELKO, NV 89801-4766

AYALA, ESPERANZA, GRCIA ET AL

723629

Account Summary

Account ID	001-990-012
Account Type	Real Estate
Location	2732 MORNING BREEZE DR ELKO CITY
Balance	$907.42
Currently Due	$0.00

Account ID

001-990-012

Account Type

Real Estate

Location

2732 MORNING BREEZE DR
ELKO CITY

Balance

$907.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.96
Total	$1,778.96
Paid	$871.54
Balance	$907.42
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

$1,778.96

Total

$1,778.96

Paid

$871.54

Balance

$907.42

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	$417.83	$0.00	$417.83	$417.83	$0.00
2	10/07/2024	10/17/2024	Paid	$453.71	$0.00	$453.71	$453.71	$0.00
3	01/06/2025	01/16/2025	Due	$453.71	$0.00	$453.71	$0.00	$453.71
4	03/03/2025	03/13/2025	Due	$453.71	$0.00	$453.71	$0.00	$907.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,621.41	$0.00	$1,621.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,574.26	$0.00	$1,574.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,528.42	$0.00	$1,528.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,483.29	$0.00	$1,483.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,446.82	$0.00	$1,446.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,458.89	$0.00	$1,458.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,448.45	$0.00	$1,448.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,470.54	$0.00	$1,470.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,466.57	$0.00	$1,466.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,458.41	$0.00	$1,458.41	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.71	$907.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-417.83	$1,361.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.96	$1,778.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936296. REASON: AMENDMENT TO RE 2025	$417.83	$1,670.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.83	$1,252.17
07/10/2024	BILL	MARTINEZ, JOSE F ET AL	$1,670.00	$1,670.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.34	$405.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.34	$810.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.39	$1,216.02
07/12/2023	BILL	MARTINEZ, JOSE F ET AL	$1,621.41	$1,621.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.55	$393.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.55	$787.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.61	$1,180.65
07/12/2022	BILL	MARTINEZ, JOSE F ET AL	$1,574.26	$1,574.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$382.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.10	$764.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.12	$1,146.30
07/14/2021	BILL	MARTINEZ, JOSE F ET AL	$1,528.42	$1,528.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.61	$365.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.61	$738.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.65	$1,110.64
07/15/2020	BILL	MARTINEZ, JOSE F ET AL	$1,483.29	$1,483.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.70	$361.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.70	$723.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.72	$1,085.10
07/10/2019	BILL	MARTINEZ, JOSE F ET AL	$1,446.82	$1,446.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.71	$364.71
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351877	$-364.71	$729.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.76	$1,094.13
07/09/2018	BILL	MARTINEZ, JOSE F ET AL	$1,458.89	$1,458.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.11	$362.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.11	$724.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.12	$1,086.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.12	$1,448.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.12	$1,086.33
07/07/2017	BILL	MARTINEZ, JOSE F ET AL	$1,448.45	$1,448.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.63	$367.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.63	$735.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.65	$1,102.89
07/08/2016	BILL	HOOIMAN, DIRK M JR & JESSICA	$1,470.54	$1,470.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.64	$366.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.64	$733.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.65	$1,099.92
07/08/2015	BILL	HOOIMAN, DIRK M JR & JESSICA	$1,466.57	$1,466.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.60	$364.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.60	$729.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.61	$1,093.80
07/10/2014	BILL	HOOIMAN, DIRK M JR & JESSICA	$1,458.41	$1,458.41
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-353.74	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-353.74	$353.74
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-353.74	$707.48
08/13/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5661341	$-8.00	$1,061.22
07/17/2013	PAYMENT	SERVICE LINK CHECK NUM: 40153	$-345.74	$1,069.22
07/16/2013	BILL	HOOIMAN, DIRK M JR & JESSICA	$1,414.96	$1,414.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-345.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-345.74	$345.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-345.74	$691.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-345.74	$1,037.22
07/10/2012	BILL	HOOIMAN, DIRK M JR & JESSICA	$1,382.96	$1,382.96
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-336.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-336.03	$336.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-336.03	$672.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-336.04	$1,008.09
07/14/2011	BILL	HOOIMAN, DIRK M JR & JESSICA	$1,344.13	$1,344.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-341.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-341.57	$341.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-341.57	$683.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-341.59	$1,024.71
07/14/2010	BILL	HOOIMAN, DIRK M JR & JESSICA	$1,366.30	$1,366.30
09/02/2009	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 1650	$-313.95	$0.00
08/05/2009	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 1641	$-941.76	$313.95
07/21/2009	BILL	WILLIAMS, BOYD L & SANDRA C	$1,255.71	$1,255.71
07/18/2008	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 1424	$-1,220.89	$0.00
07/14/2008	BILL	WILLIAMS, BOYD L & SANDRA C	$1,220.89	$1,220.89
07/18/2007	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 1233	$-1,262.07	$0.00
07/13/2007	BILL	WILLIAMS, BOYD L & SANDRA C	$1,262.07	$1,262.07
09/13/2006	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 940	$-306.32	$0.00
08/29/2006	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 933	$-306.32	$306.32
08/07/2006	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 922	$-612.66	$612.64
07/19/2006	BILL	WILLIAMS, BOYD L & SANDRA C	$1,225.30	$1,225.30
09/16/2005	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 678	$-297.40	$0.00
08/31/2005	PAYMENT	WILLIAMS, BOYD L & SANDRA C CHECK NUM: 668	$-297.40	$297.40
08/03/2005	PAYMENT	WILLIAMS, BOYD L & SANDRA C CREDIT: B NUM: 659	$-594.81	$594.80
07/21/2005	BILL	WILLIAMS, BOYD L & SANDRA C	$1,189.61	$1,189.61
08/11/2004	PAYMENT	@	$-264.00	$0.00
08/03/2004	PAYMENT	@	$-264.00	$264.00
07/19/2004	PAYMENT	@	$-264.00	$528.00
07/14/2004	PAYMENT	@	$-264.03	$792.00
07/01/2004	BILL	WILLIAMS, BOYD L & SAN @	$1,056.03	$1,056.03
01/26/2004	PAYMENT	@	$-254.30	$0.00
12/18/2003	PAYMENT	@	$-254.30	$254.30
09/22/2003	PAYMENT	@	$-254.30	$508.60
08/11/2003	PAYMENT	@	$-254.31	$762.90
07/01/2003	BILL	SILLS, DOUGLAS E & COR @	$1,017.21	$1,017.21