Tax Account 001-993-015

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Owners

TOMES, MARTIN ANTHONY
1714 CRESTWOOD DR
ELKO, NV 89801-4789

800171, 800172

Account Summary

Account ID	001-993-015
Account Type	Real Estate
Location	1714 CRESTWOOD DR ELKO CITY
Balance	$1,116.92
Currently Due	$0.00

Account ID

001-993-015

Account Type

Real Estate

Location

1714 CRESTWOOD DR
ELKO CITY

Balance

$1,116.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,224.95
Total	$2,224.95
Paid	$1,108.03
Balance	$1,116.92
Due	$0.00
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

$2,224.95

Total

$2,224.95

Paid

$1,108.03

Balance

$1,116.92

Due

$0.00

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	$549.58	$0.00	$549.58	$549.58	$0.00
2	10/07/2024	10/17/2024	Paid	$558.45	$0.00	$558.45	$558.45	$0.00
3	01/06/2025	01/16/2025	Due	$558.45	$0.00	$558.45	$0.00	$558.45
4	03/03/2025	03/13/2025	Due	$558.47	$0.00	$558.47	$0.00	$1,116.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.48	$0.00	$2,034.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,883.92	$0.00	$1,883.92	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,744.49	$0.00	$1,744.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,651.41	$0.00	$1,651.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,606.13	$0.00	$1,606.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,609.53	$0.00	$1,609.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,597.18	$0.00	$1,597.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,630.30	$0.00	$1,630.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,616.17	$0.00	$1,616.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,788.82	$0.00	$1,788.82	$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 -	$-558.45	$1,116.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-549.58	$1,675.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.86	$2,224.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938796. REASON: AMENDMENT TO RE 2025	$549.58	$2,197.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.58	$1,647.51
07/10/2024	BILL	TOMES, MARTIN ANTHONY	$2,197.09	$2,197.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.61	$508.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.61	$1,017.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.65	$1,525.83
07/12/2023	BILL	TOMES, MARTIN ANTHONY	$2,034.48	$2,034.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.97	$470.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.97	$941.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-471.01	$1,412.91
07/12/2022	BILL	TOMES, MARTIN ANTHONY	$1,883.92	$1,883.92
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36997	$-436.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.12	$436.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.12	$872.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.13	$1,308.36
07/14/2021	BILL	CHASE, ANTHONY DANIEL ET AL	$1,744.49	$1,744.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.92	$403.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.92	$819.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.95	$1,235.46
07/15/2020	BILL	CHASE, ANTHONY DANIEL ET AL	$1,651.41	$1,651.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.53	$401.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.53	$803.06
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12137	$-401.54	$1,204.59
07/10/2019	BILL	STONE, CHAD R & BRITTANY J	$1,606.13	$1,606.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$402.37
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-402.37	$804.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.42	$1,207.11
07/09/2018	BILL	STONE, CHAD R & BRITTANY J	$1,609.53	$1,609.53
01/29/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045531	$-399.29	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017264	$-399.29	$399.29
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016102	$-399.29	$798.58
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015605	$-399.31	$1,197.87
07/07/2017	BILL	FRIEZ, MARTIN J & DORINDA K TR	$1,597.18	$1,597.18
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013921	$-407.57	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013508	$-407.57	$407.57
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012512	$-407.57	$815.14
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012030	$-407.59	$1,222.71
07/08/2016	BILL	FRIEZ, MARTIN J & DORINDA K TR	$1,630.30	$1,630.30
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010624	$-404.04	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010240	$-404.04	$404.04
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 9990009500	$-404.04	$808.08
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009266	$-404.05	$1,212.12
07/08/2015	BILL	FRIEZ, MARTIN J & DORINDA K TR	$1,616.17	$1,616.17
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008263	$-447.20	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION A K TR CHECK NUM: 990007940	$-447.20	$447.20
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007248	$-447.20	$894.40
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007026	$-447.22	$1,341.60
07/10/2014	BILL	FRIEZ, MARTIN J & DORINDA K TR	$1,788.82	$1,788.82
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006138	$-433.93	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005842	$-433.93	$433.93
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005190	$-433.93	$867.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-433.96	$1,301.79
07/16/2013	BILL	FRIEZ, MARTIN J JR TR ET AL	$1,735.75	$1,735.75
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-421.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-421.30	$421.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-421.30	$842.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-421.30	$1,263.90
07/10/2012	BILL	FRIEZ, MARTIN J JR TR ET AL	$1,685.20	$1,685.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-409.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-409.03	$409.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-409.03	$818.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-409.03	$1,227.09
07/14/2011	BILL	FRIEZ, MARTIN J JR TR ET AL	$1,636.12	$1,636.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-424.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-424.79	$424.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-424.79	$849.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-424.82	$1,274.37
07/14/2010	BILL	FRIEZ, MARTIN J JR & DORINDA K	$1,699.19	$1,699.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-415.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-415.50	$415.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-415.50	$831.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-415.53	$1,246.50
07/21/2009	BILL	FRIEZ, MARTIN J JR & DORINDA K	$1,662.03	$1,662.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-403.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-403.40	$403.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-403.40	$806.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-403.43	$1,210.20
07/14/2008	BILL	FRIEZ, MARTIN J JR & DORINDA K	$1,613.63	$1,613.63
02/22/2008	PAYMENT	SERVICELINK CHECK NUM: 48807	$-391.66	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-391.66	$391.66
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-391.66	$783.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-391.66	$1,174.98
07/13/2007	BILL	FRIEZ, MARTIN J JR & DORINDA K	$1,566.64	$1,566.64
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-380.25	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-380.25	$380.25
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-380.25	$760.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-380.26	$1,140.75
07/19/2006	BILL	FRIEZ, MARTIN J JR & DORINDA K	$1,521.01	$1,521.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-369.17	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-369.17	$369.17
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-369.17	$738.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-369.20	$1,107.51
07/21/2005	BILL	FRIEZ, MARTIN J JR & DORINDA K	$1,476.71	$1,476.71
02/16/2005	PAYMENT	@	$-363.95	$0.00
12/15/2004	PAYMENT	@	$-363.95	$363.95
10/05/2004	PAYMENT	@	$-363.95	$727.90
07/27/2004	PAYMENT	@	$-363.98	$1,091.85
07/01/2004	BILL	FRIEZ, MARTIN J JR & D @	$1,455.83	$1,455.83
02/04/2004	PAYMENT	@	$-350.38	$0.00
12/18/2003	PAYMENT	@	$-350.38	$350.38
09/22/2003	PAYMENT	@	$-350.38	$700.76
08/11/2003	PAYMENT	@	$-350.40	$1,051.14
07/01/2003	BILL	FRIEZ, MARTIN J JR & D @	$1,401.54	$1,401.54