Tax Account 005-51D-068

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Owners

MARTIN, DAVID B & SARA B
1564 EL DEE DR
ELKO, NV 89801-9585

Account Summary

Account ID	005-51D-068
Account Type	Real Estate
Location	1564 EL DEE DR
Balance	$2,053.90
Currently Due	$684.63

$684.63 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,053.90 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,669.78
Total	$2,669.78
Paid	$615.88
Balance	$2,053.90
Due	$684.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$615.88	$0.00	$615.88	$615.88	$0.00
2	10/07/2024	10/17/2024	Due	$684.63	$0.00	$684.63	$0.00	$684.63	Pay $684.63 Now
3	01/06/2025	01/16/2025	Due	$684.63	$0.00	$684.63	$0.00	$1,369.26	Pay $1,369.26 Now
4	03/03/2025	03/13/2025	Due	$684.64	$0.00	$684.64	$0.00	$2,053.90	Pay $2,053.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.73	$0.00	$2,390.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,321.16	$0.00	$2,321.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,340.73	$0.00	$2,340.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,363.53	$0.00	$2,363.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,312.97	$0.00	$2,312.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,257.30	$0.00	$2,257.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,103.16	$0.00	$2,103.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$382.14	$3.82	$385.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$372.17	$7.44	$379.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$373.17	$3.73	$376.90	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-615.88	$2,053.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.40	$2,669.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934567. REASON: AMENDMENT TO RE 2025	$615.88	$2,462.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.88	$1,846.50
07/10/2024	BILL	MARTIN, DAVID B & SARA B	$2,462.38	$2,462.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.67	$597.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-597.67	$1,195.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.72	$1,793.01
07/12/2023	BILL	MARTIN, DAVID B & SARA B	$2,390.73	$2,390.73
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-580.28	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-580.28	$580.28
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$580.28	$1,160.56
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-580.28	$580.28
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-580.28	$1,160.56
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-580.32	$1,740.84
07/12/2022	BILL	MARTIN, DAVID B & SARA B	$2,321.16	$2,321.16
02/14/2022	PAYMENT	NETCO INC ESCROW ACCOUNT CHECK NUM: 127293	$-585.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.18	$585.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.18	$1,170.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.19	$1,755.54
07/14/2021	BILL	MARTIN, DAVID B & SARA B	$2,340.73	$2,340.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.81	$591.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.81	$1,181.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.84	$1,772.69
07/15/2020	BILL	MARTIN, DAVID B & SARA B	$2,363.53	$2,363.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.24	$578.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.24	$1,156.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-578.25	$1,734.72
07/10/2019	BILL	MARTIN, DAVID B & SARA B	$2,312.97	$2,312.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-564.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.31	$564.31
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043246	$-564.31	$1,128.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.37	$1,692.93
07/09/2018	BILL	MCCAY, DAVID K & DAWN C	$2,257.30	$2,257.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.79	$525.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.79	$1,051.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.79	$1,577.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.79	$2,103.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.79	$1,577.37
07/07/2017	BILL	MCCAY, DAVID K & DAWN C	$2,103.16	$2,103.16
01/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037422	$-194.88	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.82	$194.88
10/11/2016	PAYMENT	MCCAY, DAWN C CREDIT: D BANK: OP INTERNET NUM: 938795	$-95.53	$191.06
08/16/2016	PAYMENT	MCCAY, DAWN CHARISSE CREDIT: D BANK: OP INTERNET NUM: 278541	$-95.55	$286.59
07/08/2016	BILL	MCCAY, DAVID K & DAWN C	$382.14	$382.14
04/11/2016	PAYMENT	MCCAY, DAWN CREDIT: D BANK: OP INTERNET NUM: 248254	$-96.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.72	$96.76
02/04/2016	PAYMENT	MCCAY, DAWN C CREDIT: D BANK: OP INTERNET NUM: 627480	$-96.76	$93.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.80
10/05/2015	PAYMENT	MCCAY, DAWN CHARISSE CREDIT: D BANK: OP INTERNET NUM: 913262	$-93.04	$186.08
08/12/2015	PAYMENT	MCCAY, DAWN CHARISSE CREDIT: D BANK: OP INTERNET NUM: 484842	$-93.05	$279.12
07/08/2015	BILL	MCCAY, DAVID K & DAWN C	$372.17	$372.17
03/20/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022720	$-97.02	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.73	$97.02
12/31/2014	PAYMENT	RONALD PARKER CHECK BANK: WF INTERNET NUM: 014123103110849	$-93.29	$93.29
10/01/2014	PAYMENT	RONALD PARKER CHECK BANK: WF INTERNET NUM: 014100103117063	$-93.29	$186.58
08/08/2014	PAYMENT	RONALD PARKER CHECK BANK: WF INTERNET NUM: 014080803087542	$-93.30	$279.87
07/10/2014	BILL	PARKER, RONALD D & YUKO	$373.17	$373.17
07/23/2013	PAYMENT	RONALD D PARKER CHECK BANK: WF INTERNET NUM: 013072303064829	$-372.17	$0.00
07/16/2013	BILL	PARKER, RONALD D & YUKO	$372.17	$372.17
07/31/2012	PAYMENT	RONALD D PARKER CHECK BANK: WF INTERNET NUM: 012073003041361	$-352.13	$0.00
07/10/2012	BILL	PARKER, RONALD D & YUKO	$352.13	$352.13
07/26/2011	PAYMENT	RONALD D PARKER CHECK BANK: WF INTERNET NUM: 011072603053333	$-330.63	$0.00
07/14/2011	BILL	PARKER, RONALD D & YUKO	$330.63	$330.63
03/30/2011	PAYMENT	PARKER, RONALD D & YUKO CHECK NUM: 1257	$-360.74	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.96	$360.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.12	$338.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.84	$324.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$316.82
07/14/2010	BILL	PARKER, RONALD D & YUKO	$313.68	$313.68
08/05/2009	PAYMENT	PARKER, RONALD D & YUKO CHECK NUM: 869	$-297.61	$0.00
07/21/2009	BILL	PARKER, RONALD D & YUKO	$297.61	$297.61
08/13/2008	PAYMENT	PARKER, RONALD D & YUKO CHECK NUM: 1114	$-297.61	$0.00
07/14/2008	BILL	PARKER, RONALD D & YUKO	$297.61	$297.61
08/15/2007	PAYMENT	PARKER, RONALD D & YUKO CHECK NUM: 1046	$-297.61	$0.00
07/13/2007	BILL	PARKER, RONALD D & YUKO	$297.61	$297.61
03/14/2007	PAYMENT	PARKER, RONALD D & YUKO CHECK NUM: 1024	$-321.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.39	$321.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.44	$307.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	PARKER, RONALD D & YUKO	$297.49	$297.49