Tax Account 001-991-021

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Owners

MARTINEZ, JOSE & MARIA ELENA
2655 SHADOW RIDGE DR
ELKO, NV 89801-7923

Account Summary

Account ID	001-991-021
Account Type	Real Estate
Location	2655 SHADOW RIDGE DR ELKO CITY
Balance	$1,734.68
Currently Due	$578.22

Account ID

001-991-021

Account Type

Real Estate

Location

2655 SHADOW RIDGE DR
ELKO CITY

Balance

$1,734.68

Currently Due

$578.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.77
Total	$2,308.77
Paid	$574.09
Balance	$1,734.68
Due	$578.22
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

$2,308.77

Total

$2,308.77

Paid

$574.09

Balance

$1,734.68

Due

$578.22

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	$574.09	$0.00	$574.09	$574.09	$0.00
2	10/07/2024	10/17/2024	Due	$578.22	$0.00	$578.22	$0.00	$578.22
3	01/06/2025	01/16/2025	Due	$578.22	$0.00	$578.22	$0.00	$1,156.44
4	03/03/2025	03/13/2025	Due	$578.24	$0.00	$578.24	$0.00	$1,734.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,125.07	$0.00	$2,125.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,967.80	$0.00	$1,967.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,822.16	$0.00	$1,822.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,724.96	$0.00	$1,724.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,677.94	$0.00	$1,677.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,693.67	$0.00	$1,693.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,680.97	$0.00	$1,680.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,705.52	$0.00	$1,705.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,698.87	$0.00	$1,698.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,712.69	$0.00	$1,712.69	$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	$-574.09	$1,734.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.85	$2,308.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931999. REASON: AMENDMENT TO RE 2025	$574.09	$2,294.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.09	$1,720.83
07/10/2024	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,294.92	$2,294.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.26	$531.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.26	$1,062.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.29	$1,593.78
07/12/2023	BILL	MARTINEZ, JOSE & MARIA ELENA	$2,125.07	$2,125.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.94	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.94	$491.94
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.94	$983.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.98	$1,475.82
07/12/2022	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,967.80	$1,967.80
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.54	$455.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.54	$911.08
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.54	$1,366.62
07/14/2021	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,822.16	$1,822.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-421.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-434.64	$421.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-434.64	$855.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-434.68	$1,290.28
07/15/2020	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,724.96	$1,724.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-419.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.48	$419.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.48	$838.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.50	$1,258.44
07/10/2019	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,677.94	$1,677.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.41	$423.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-423.41	$846.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.44	$1,270.23
07/09/2018	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,693.67	$1,693.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.24	$420.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.24	$840.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.25	$1,260.72
07/07/2017	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,680.97	$1,680.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.37	$426.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.37	$852.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-426.41	$1,279.11
07/08/2016	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,705.52	$1,705.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-424.71	$424.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.71	$849.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.74	$1,274.13
07/08/2015	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,698.87	$1,698.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.17	$428.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.17	$856.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-428.18	$1,284.51
07/10/2014	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,712.69	$1,712.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-413.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.79	$413.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.79	$827.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.80	$1,241.37
07/16/2013	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,655.17	$1,655.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.85	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.85	$401.85
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.85	$803.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.88	$1,205.55
07/10/2012	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,607.43	$1,607.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.86	$389.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-389.86	$779.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.86	$1,169.58
07/14/2011	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,559.44	$1,559.44
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122726	$-402.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.17	$402.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.17	$804.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.18	$1,206.51
07/14/2010	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,608.69	$1,608.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.95	$433.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.95	$867.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-433.95	$1,301.85
07/21/2009	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,735.80	$1,735.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.92	$420.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.92	$841.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-420.92	$1,262.76
07/14/2008	BILL	MARTINEZ, JOSE & MARIA ELENA	$1,683.68	$1,683.68
03/03/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 205669	$-397.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.09	$397.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.09	$794.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.11	$1,191.27
07/13/2007	BILL	MARTINEZ, JOSE & MARIA	$1,588.38	$1,588.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876523	$-373.20	$373.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.20	$746.40
09/06/2006	PAYMENT	NATL CITY HOME LOAN SERVICES CHECK NUM: 787393	$-373.23	$1,119.60
07/19/2006	BILL	MARTINEZ, JOSE & MARIA	$1,492.83	$1,492.83
03/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306938	$-349.44	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-349.44	$349.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-349.44	$698.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-349.46	$1,048.32
07/21/2005	BILL	LANE, MARGARET L	$1,397.78	$1,397.78
03/03/2005	PAYMENT	@	$-347.14	$0.00
01/03/2005	PAYMENT	@	$-347.14	$347.14
10/01/2004	PAYMENT	@	$-347.14	$694.28
08/25/2004	PAYMENT	@	$-347.15	$1,041.42
07/01/2004	BILL	LANE, MARGARET L @	$1,388.57	$1,388.57
02/26/2004	PAYMENT	@	$-334.23	$0.00
01/09/2004	PAYMENT	@	$-334.23	$334.23
10/05/2003	PAYMENT	@	$-334.23	$668.46
08/19/2003	PAYMENT	@	$-334.25	$1,002.69
07/01/2003	BILL	LANE, MARGARET L @	$1,336.94	$1,336.94