Tax Account 006-09B-042

Print Page · · Payments Cart · New Search

Owners

ELDRIDGE, MARTY W & SHAMARIE
430 MOUNTAIN CITY HWY UNIT 13
ELKO, NV 89801-9521

Account Summary

Account ID	006-09B-042
Account Type	Real Estate
Location	3655 COWBOY WAY
Balance	$1,330.03
Currently Due	$0.00

Account ID

006-09B-042

Account Type

Real Estate

Location

3655 COWBOY WAY

Balance

$1,330.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,594.98
Total	$2,594.98
Paid	$1,264.95
Balance	$1,330.03
Due	$0.00
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

$2,594.98

Total

$2,594.98

Paid

$1,264.95

Balance

$1,330.03

Due

$0.00

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	$599.94	$0.00	$599.94	$599.94	$0.00
2	10/07/2024	10/17/2024	Paid	$665.01	$0.00	$665.01	$665.01	$0.00
3	01/06/2025	01/16/2025	Due	$665.01	$0.00	$665.01	$0.00	$665.01
4	03/03/2025	03/13/2025	Due	$665.02	$0.00	$665.02	$0.00	$1,330.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.96	$0.00	$2,328.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,261.19	$0.00	$2,261.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,311.78	$0.00	$2,311.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,326.39	$0.00	$2,326.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,213.15	$0.00	$2,213.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,167.33	$0.00	$2,167.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,947.36	$0.00	$1,947.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,890.63	$0.00	$1,890.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$736.15	$25.76	$761.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$692.10	$38.06	$730.16	$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 -	$-665.01	$1,330.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-599.94	$1,995.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.21	$2,594.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932717. REASON: AMENDMENT TO RE 2025	$599.94	$2,398.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.94	$1,798.83
07/10/2024	BILL	ELDRIDGE, MARTY W & SHAMARIE	$2,398.77	$2,398.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.23	$582.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-582.23	$1,164.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.27	$1,746.69
07/12/2023	BILL	ELDRIDGE, MARTY W & SHAMARIE	$2,328.96	$2,328.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.29	$565.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.29	$1,130.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.32	$1,695.87
07/12/2022	BILL	ELDRIDGE, MARTY W & SHAMARIE	$2,261.19	$2,261.19
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110870	$-577.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.94	$577.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.94	$1,155.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.96	$1,733.82
07/14/2021	BILL	ELDRIDGE, MARTY W & SHAMARIE	$2,311.78	$2,311.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.13	$576.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.13	$1,160.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.15	$1,743.24
07/15/2020	BILL	ELDRIDGE, MARTY W & SHAMARIE	$2,326.39	$2,326.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.28	$553.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.28	$1,106.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-553.31	$1,659.84
07/10/2019	BILL	ELDRIDGE, MARTY W & SHAMARIE	$2,213.15	$2,213.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-541.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.82	$541.82
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-541.82	$1,083.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-541.87	$1,625.46
07/09/2018	BILL	ELDRIDGE, MARTY W & SHAMARIE	$2,167.33	$2,167.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.84	$486.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.84	$973.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.84	$1,460.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$486.84	$1,947.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-486.84	$1,460.52
07/07/2017	BILL	ELDRIDGE, MARTY W & SHAMARIE	$1,947.36	$1,947.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.65	$472.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.65	$945.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.68	$1,417.95
07/08/2016	BILL	ELDRIDGE, MARTY W & SHAMARIE	$1,890.63	$1,890.63
11/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027898	$-761.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.40	$761.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.36	$743.51
07/08/2015	BILL	ELDRIDGE, MARTY W & SHAMARIE	$736.15	$736.15
03/25/2015	PAYMENT	ELDRIDGE, MARTY CREDIT: D	$-370.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.30	$370.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.92	$352.96
12/03/2014	PAYMENT	ELDRIDGE, MARTY CREDIT: D	$-179.94	$346.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.92	$525.98
09/12/2014	PAYMENT	ELDRIDGE, MARTY CREDIT: D	$-179.96	$519.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.92	$699.02
07/10/2014	BILL	ELDRIDGE, MARTY W & SHAMARIE	$692.10	$692.10
03/14/2014	PAYMENT	ELDRIDGE, MARTY CREDIT: D	$-179.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.91	$179.68
01/17/2014	PAYMENT	ELDRIDGE, MARTY CREDIT: D	$-179.68	$172.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.91	$352.45
10/14/2013	PAYMENT	ELDRIDGE, MARTY CREDIT: D	$-174.14	$345.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$519.68
08/19/2013	PAYMENT	ELDRIDGE, MARTY CREDIT: D	$-384.58	$519.63
08/01/2013	INTEREST	Monthly Interest	$1.32	$904.21
07/16/2013	BILL	ELDRIDGE, MARTY W & SHAMARIE	$691.10	$902.89
07/01/2013	INTEREST	Monthly Interest	$1.32	$211.79
06/03/2013	INTEREST	Monthly Interest	$1.32	$210.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$209.15
04/19/2013	PAYMENT	ELDRIDGE, MARTY W CREDIT: D	$-200.00	$202.15
03/20/2013	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CREDIT: D	$-400.00	$402.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.83	$802.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.39	$753.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.44	$721.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.98	$704.49
07/10/2012	BILL	ELDRIDGE, MARTY W & SHAMARIE	$697.51	$697.51
03/19/2012	PAYMENT	ELDRIDGE, MARTY W CREDIT: D	$-370.86	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.33	$370.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.93	$353.53
12/02/2011	PAYMENT	ELDRIDGE, MARTY W CREDIT: D	$-180.23	$346.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.93	$526.83
10/04/2011	PAYMENT	ELDRIDGE, MARTY W CREDIT: D	$-180.23	$519.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.93	$700.13
07/14/2011	BILL	ELDRIDGE, MARTY W & SHAMARIE	$693.20	$693.20
04/04/2011	PAYMENT	ELDRIDGE, MARTY W CREDIT: D	$-373.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.46	$373.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.98	$356.20
11/17/2010	PAYMENT	ELDRIDGE, MARTY W CREDIT: D	$-181.59	$349.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.98	$530.81
10/06/2010	PAYMENT	ELDRIDGE, MARTY W CREDIT: D	$-181.60	$523.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.98	$705.43
07/14/2010	BILL	ELDRIDGE, MARTY W & SHAMARIE	$698.45	$698.45
03/12/2010	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CREDIT: D	$-362.77	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.95	$362.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.78	$345.82
12/18/2009	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CREDIT: D	$-176.30	$339.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.78	$515.34
09/04/2009	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CREDIT: D	$-169.54	$508.56
07/21/2009	BILL	ELDRIDGE, MARTY W & SHAMARIE	$678.10	$678.10
04/10/2009	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CREDIT: D	$-171.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.58	$171.16
01/16/2009	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CREDIT: D	$-164.58	$164.58
11/17/2008	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: 4223	$-171.16	$329.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.58	$500.32
08/18/2008	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CREDIT: D	$-164.61	$493.74
07/14/2008	BILL	ELDRIDGE, MARTY W & SHAMARIE	$658.35	$658.35
03/04/2008	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: MO	$-328.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.45	$328.89
01/15/2008	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: 3920	$-345.03	$322.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.12	$667.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.45	$651.35
07/13/2007	BILL	ELDRIDGE, MARTY W & SHAMARIE	$644.90	$644.90
04/10/2007	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: 3764	$-165.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.38	$165.81
01/18/2007	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: 3707	$-165.81	$159.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.38	$325.24
10/03/2006	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: 3607	$-159.43	$318.86
08/23/2006	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: 3646	$-159.43	$478.29
07/19/2006	BILL	ELDRIDGE, MARTY W & SHAMARIE	$637.72	$637.72
04/26/2006	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: 3544	$-162.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.26	$162.67
01/11/2006	PAYMENT	ELDRIDGE, MARTY W & SHAMARIE CHECK NUM: 3478	$-491.14	$156.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.64	$647.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.26	$631.91
07/21/2005	BILL	ELDRIDGE, MARTY W & SHAMARIE	$625.65	$625.65
03/18/2005	PAYMENT	@	$-165.36	$0.00
02/18/2005	PAYMENT	@	$-165.36	$165.36
11/16/2004	PAYMENT	@	$-165.36	$330.72
07/14/2004	PAYMENT	@	$-185.19	$496.08
07/01/2004	PENALTY	Penalty 04-05	$19.83	$681.27
07/01/2004	BILL	ELDRIDGE, MARTY W & SH @	$661.44	$661.44
03/01/2004	PAYMENT	@	$-166.16	$0.00
01/06/2004	PAYMENT	@	$-166.16	$166.16
10/06/2003	PAYMENT	@	$-166.16	$332.32
08/15/2003	PAYMENT	@	$-166.18	$498.48
07/01/2003	BILL	ELDRIDGE, MARTY W @	$664.66	$664.66