Tax Account 005-51D-007

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Owners

MARTIN, JERRY R & CHRISTI
518 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9526

Account Summary

Account ID	005-51D-007
Account Type	Real Estate
Location	1350 ADOBE HEIGHTS DR
Balance	$1,109.68
Currently Due	$369.88

Account ID

005-51D-007

Account Type

Real Estate

Location

1350 ADOBE HEIGHTS DR

Balance

$1,109.68

Currently Due

$369.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.94
Total	$1,443.94
Paid	$334.26
Balance	$1,109.68
Due	$369.88
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.94

Total

$1,443.94

Paid

$334.26

Balance

$1,109.68

Due

$369.88

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$334.26	$0.00	$334.26	$334.26	$0.00
2	10/07/2024	10/17/2024	Due	$369.88	$0.00	$369.88	$0.00	$369.88
3	01/06/2025	01/16/2025	Due	$369.88	$0.00	$369.88	$0.00	$739.76
4	03/03/2025	03/13/2025	Due	$369.92	$0.00	$369.92	$0.00	$1,109.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.19	$0.00	$1,297.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,259.48	$0.00	$1,259.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,297.01	$0.00	$1,297.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,311.66	$0.59	$1,312.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.92	$0.00	$1,298.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,277.04	$0.00	$1,277.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,190.55	$0.00	$1,190.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,160.92	$0.00	$1,160.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,131.77	$0.00	$1,131.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,148.76	$0.00	$1,148.76	$0.00	$0.00	2.5623	3.0

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	MARTIN, JERRY R SYS 3720 ORIG: CHECK	$-334.26	$1,109.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.89	$1,443.94
08/30/2024	ADJUSTMENT	MARTIN, JERRY R CHECK 3720 VOIDED PAYMENT: 923865. REASON: AMENDMENT TO RE 2025	$334.26	$1,336.05
08/07/2024	PAYMENT	MARTIN, JERRY R CHECK 3720	$-334.26	$1,001.79
07/10/2024	BILL	MARTIN, JERRY R & CHRISTI	$1,336.05	$1,336.05
08/15/2023	PAYMENT	MARTIN, JERRY R CHECK NUM: 3706	$-1,297.19	$0.00
07/12/2023	BILL	MARTIN, JERRY R & CHRISTI	$1,297.19	$1,297.19
08/09/2022	PAYMENT	MARTIN, JERRY R CREDIT: D	$-1,259.48	$0.00
07/12/2022	BILL	MARTIN, JERRY R & CHRISTI	$1,259.48	$1,259.48
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.25	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.25	$324.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.25	$648.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-324.26	$972.75
07/14/2021	BILL	MARTIN, JERRY R & CHRISTI	$1,297.01	$1,297.01
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-328.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-328.06	$328.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-328.06	$656.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-328.07	$984.18
07/15/2020	AMENDMENT	Too small to refund	$0.59	$1,312.25
07/15/2020	BILL	MARTIN, JERRY R & CHRISTI	$1,311.66	$1,311.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.73	$324.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.73	$649.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.73	$974.19
07/10/2019	BILL	MARTIN, JERRY R & CHRISTI	$1,298.92	$1,298.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.25	$319.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.25	$638.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.29	$957.75
07/09/2018	BILL	MARTIN, JERRY R & CHRISTI	$1,277.04	$1,277.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.63	$297.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.63	$595.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.66	$892.89
07/07/2017	BILL	MARTIN, JERRY R & CHRISTI	$1,190.55	$1,190.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.22	$290.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.22	$580.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-290.26	$870.66
07/08/2016	BILL	MARTIN, JERRY R & CHRISTI	$1,160.92	$1,160.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-282.94	$282.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.94	$565.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.95	$848.82
07/08/2015	BILL	MARTIN, JERRY R & CHRISTI	$1,131.77	$1,131.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.19	$287.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.19	$574.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-287.19	$861.57
07/10/2014	BILL	MARTIN, JERRY R & CHRISTI	$1,148.76	$1,148.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-285.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.17	$285.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.17	$570.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.17	$855.51
07/16/2013	BILL	MARTIN, JERRY R & CHRISTI	$1,140.68	$1,140.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.49	$279.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.49	$558.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.49	$838.47
07/10/2012	BILL	MARTIN, JERRY R & CHRISTI	$1,117.96	$1,117.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-154.57	$154.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-154.57	$309.14
08/04/2011	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 383727	$-154.57	$463.71
07/14/2011	BILL	MARTIN, JERRY R & CHRISTI	$618.28	$618.28
03/04/2011	PAYMENT	MARTIN, JERRY R CHECK NUM: 2313	$-215.58	$0.00
12/30/2010	PAYMENT	MARTIN, JERRY R CHECK NUM: 2273	$-215.58	$215.58
09/29/2010	PAYMENT	MARTIN, JERRY R CHECK NUM: 2219	$-215.58	$431.16
08/04/2010	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 2187	$-215.60	$646.74
07/14/2010	BILL	MARTIN, JERRY R & CHRISTI	$862.34	$862.34
02/26/2010	PAYMENT	MARTIN, JERRY R CHECK NUM: 2108	$-209.30	$0.00
12/31/2009	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 2068	$-209.30	$209.30
09/29/2009	PAYMENT	MARTIN, JERRY R CHECK NUM: 2011	$-209.30	$418.60
08/10/2009	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 1975	$-209.32	$627.90
07/21/2009	BILL	MARTIN, JERRY R & CHRISTI	$837.22	$837.22
02/27/2009	PAYMENT	JERRY MARTIN CHECK NUM: 1876	$-218.96	$0.00
12/30/2008	PAYMENT	JERRY MARTIN CHECK NUM: 1840	$-218.96	$218.96
09/30/2008	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 1775	$-218.96	$437.92
08/05/2008	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 1733	$-218.97	$656.88
07/14/2008	BILL	MARTIN, JERRY R & CHRISTI	$875.85	$875.85
02/19/2008	PAYMENT	MARTIN, JERRY CHECK NUM: 1622	$-220.42	$0.00
12/31/2007	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 1593	$-220.42	$220.42
09/26/2007	PAYMENT	MARTIN, JERRY CHECK NUM: 1528	$-220.42	$440.84
08/10/2007	PAYMENT	MARTIN, JERRY R CHECK NUM: 1485	$-220.44	$661.26
07/13/2007	BILL	MARTIN, JERRY R & CHRISTI	$881.70	$881.70
02/21/2007	PAYMENT	MARTIN, JERRY R CHECK NUM: 1375	$-224.13	$0.00
12/28/2006	PAYMENT	MARTIN, JERRY R CHECK NUM: 1333	$-224.13	$224.13
09/29/2006	PAYMENT	MARTIN, JERRY CHECK NUM: 1258	$-224.13	$448.26
08/28/2006	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 1221	$-224.13	$672.39
07/19/2006	BILL	MARTIN, JERRY R & CHRISTI	$896.52	$896.52
04/05/2006	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 1081	$-252.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.99	$252.88
02/24/2006	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 1042	$-220.61	$240.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.46	$461.50
01/04/2006	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 3361	$-220.61	$450.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.82	$670.65
08/16/2005	PAYMENT	MARTIN, JERRY R & CHRISTI CHECK NUM: 3171	$-220.61	$661.83
07/21/2005	BILL	MARTIN, JERRY R & CHRISTI	$882.44	$882.44
03/29/2005	PAYMENT	@	$-223.78	$0.00
02/15/2005	PAYMENT	@	$-223.78	$223.78
11/15/2004	PAYMENT	@	$-223.78	$447.56
08/12/2004	PAYMENT	@	$-250.66	$671.34
07/01/2004	PENALTY	Penalty 04-05	$26.85	$922.00
07/01/2004	BILL	MARTIN, JERRY R & CHRI @	$895.15	$895.15
02/26/2004	PAYMENT	@	$-225.03	$0.00
01/15/2004	PAYMENT	@	$-225.03	$225.03
09/24/2003	PAYMENT	@	$-225.03	$450.06
08/11/2003	PAYMENT	@	$-225.03	$675.09
07/01/2003	BILL	MARTIN, JERRY R & CHRI @	$900.12	$900.12