Tax Account 006-090-038

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Owners

MARTINEZ, AARON K ET AL
556 ANDYS WAY
ELKO, NV 89801-0913

ANDERSON, AMBER D ET AL

735148

Account Summary

Account ID	006-090-038
Account Type	Real Estate
Location	556 ANDY'S WAY
Balance	$3,990.29
Currently Due	$0.00

Account ID

006-090-038

Account Type

Real Estate

Location

556 ANDY'S WAY

Balance

$3,990.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,825.62
Total	$7,825.62
Paid	$3,835.33
Balance	$3,990.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,825.62

Total

$7,825.62

Paid

$3,835.33

Balance

$3,990.29

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$1,840.22	$0.00	$1,840.22	$1,840.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,995.11	$0.00	$1,995.11	$1,995.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,995.11	$0.00	$1,995.11	$0.00	$1,995.11
4	03/03/2025	03/13/2025	Due	$1,995.18	$0.00	$1,995.18	$0.00	$3,990.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,558.72	$0.00	$6,558.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,073.05	$0.00	$6,073.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,889.45	$0.00	$5,889.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,287.06	$0.00	$5,287.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,229.68	$0.00	$5,229.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,170.35	$0.00	$5,170.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$554.03	$19.39	$573.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$523.19	$85.47	$608.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$490.82	$39.27	$530.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$457.58	$16.02	$473.60	$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	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 -	$-1,995.11	$3,990.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,840.22	$5,985.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$465.76	$7,825.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934262. REASON: AMENDMENT TO RE 2025	$1,840.22	$7,359.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,840.22	$5,519.64
07/10/2024	BILL	MARTINEZ, AARON K ET AL	$7,359.86	$7,359.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,639.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,639.67	$1,639.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,639.67	$3,279.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,639.71	$4,919.01
07/12/2023	BILL	MARTINEZ, AARON K ET AL	$6,558.72	$6,558.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,518.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,518.25	$1,518.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,518.25	$3,036.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,518.30	$4,554.75
07/12/2022	BILL	MARTINEZ, AARON K ET AL	$6,073.05	$6,073.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,472.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,472.36	$1,472.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,472.36	$2,944.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,472.37	$4,417.08
07/14/2021	BILL	MARTINEZ, AARON K ET AL	$5,889.45	$5,889.45
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27507	$-1,223.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,354.54	$1,223.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,354.54	$2,577.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,354.58	$3,932.48
07/15/2020	BILL	MARTINEZ, AARON K ET AL	$5,287.06	$5,287.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,307.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.42	$1,307.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.42	$2,614.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,307.42	$3,922.26
07/10/2019	BILL	MARTINEZ, AARON K ET AL	$5,229.68	$5,229.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,292.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,292.58	$1,292.58
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-1,292.58	$2,585.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,292.61	$3,877.74
07/09/2018	BILL	MARTINEZ, AARON K ET AL	$5,170.35	$5,170.35
12/29/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11045055	$-573.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.85	$573.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.54	$559.57
07/07/2017	BILL	MARTINEZ, AARON ET AL	$554.03	$554.03
05/31/2017	PAYMENT	MARTINEZ, AARON CREDIT: D	$-608.66	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$608.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.62	$601.66
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.54	$565.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.08	$541.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.23	$528.42
07/08/2016	BILL	MARTINEZ, AARON ET AL	$523.19	$523.19
03/31/2016	PAYMENT	CRANE, WILLIAM A & MARILYN F CHECK NUM: 5996	$-18.32	$0.00
03/31/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.73	$18.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.73	$19.05
02/23/2016	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1782	$-511.77	$18.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.09	$530.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.27	$508.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.91	$495.73
07/08/2015	BILL	FREIGANG, PETER	$490.82	$490.82
11/10/2014	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 001707	$-473.60	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.44	$473.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.58	$462.16
07/10/2014	BILL	FREIGANG, PETER	$457.58	$457.58
08/20/2013	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1569	$-456.58	$0.00
07/16/2013	BILL	FREIGANG, PETER	$456.58	$456.58
07/25/2012	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1458	$-403.56	$0.00
07/10/2012	BILL	FREIGANG, PETER	$403.56	$403.56
08/25/2011	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1297	$-403.56	$0.00
07/14/2011	BILL	FREIGANG, PETER	$403.56	$403.56
08/13/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1123	$-405.83	$0.00
07/14/2010	BILL	FREIGANG, PETER	$405.83	$405.83
01/08/2010	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1004	$-202.90	$0.00
11/04/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2070	$-4.22	$202.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$207.12
10/26/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2042	$-101.45	$206.96
10/08/2009	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 2024	$-101.48	$308.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.06	$409.89
07/21/2009	BILL	FREIGANG, PETER	$405.83	$405.83
09/02/2008	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1779	$-405.83	$0.00
07/14/2008	BILL	FREIGANG, PETER	$405.83	$405.83
12/10/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1696	$-203.00	$0.00
12/10/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1646	$-101.45	$203.00
12/10/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1646	$101.45	$304.45
12/10/2007	AMENDMENT	over to small to refund	$0.10	$203.00
10/01/2007	VOID	ELKO SUMMIT LIMITED CHECK NUM: 1646	$-101.45	$202.90
08/21/2007	PAYMENT	ELKO SUMMIT LIMITED CHECK NUM: 1611	$-101.48	$304.35
07/13/2007	BILL	FREIGANG, PETER	$405.83	$405.83