Tax Account 006-09F-090

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Owners

MARMA, JOHN C & ANN E
1481 ROYAL CREST DR
ELKO, NV 89801-7956

654550

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09F-090
Account Type	Real Estate
Location	1481 ROYAL CREST DR
Balance	$2,803.27
Currently Due	$0.00

Account ID

006-09F-090

Account Type

Real Estate

Location

1481 ROYAL CREST DR

Balance

$2,803.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,460.97
Total	$5,460.97
Paid	$2,657.70
Balance	$2,803.27
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

$5,460.97

Total

$5,460.97

Paid

$2,657.70

Balance

$2,803.27

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	$1,256.07	$0.00	$1,256.07	$1,256.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,401.63	$0.00	$1,401.63	$1,401.63	$0.00
3	01/06/2025	01/16/2025	Due	$1,401.63	$0.00	$1,401.63	$0.00	$1,401.63
4	03/03/2025	03/13/2025	Due	$1,401.64	$0.00	$1,401.64	$0.00	$2,803.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,877.01	$0.00	$4,877.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,735.03	$0.00	$4,735.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,915.64	$0.00	$4,915.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,861.26	$0.00	$4,861.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,634.65	$0.00	$4,634.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,622.39	$0.00	$4,622.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,139.96	$0.00	$4,139.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,039.44	$0.00	$4,039.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,938.44	$0.00	$3,938.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,797.79	$0.00	$3,797.79	$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 -	$-1,401.63	$2,803.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,256.07	$4,204.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$437.71	$5,460.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934890. REASON: AMENDMENT TO RE 2025	$1,256.07	$5,023.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,256.07	$3,767.19
07/10/2024	BILL	MARMA, JOHN C & ANN E	$5,023.26	$5,023.26
02/23/2024	PAYMENT	JC MARMA ACH 9070 - 035605986	$-1,219.24	$0.00
12/28/2023	PAYMENT	JC MARMA ACH 9070 - 035376697	$-1,219.24	$1,219.24
09/29/2023	PAYMENT	JC MARMA ACH 9070 - 035079127	$-1,219.24	$2,438.48
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,219.29	$3,657.72
07/12/2023	BILL	MARMA, JOHN C & ANN E	$4,877.01	$4,877.01
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.75	$1,183.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.75	$2,367.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,183.78	$3,551.25
07/12/2022	BILL	MARMA, JOHN C & ANN E	$4,735.03	$4,735.03
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,228.91	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,228.91	$1,228.91
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,228.91	$2,457.82
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,228.91	$3,686.73
07/14/2021	BILL	MARMA, JOHN C & ANN E	$4,915.64	$4,915.64
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,173.43	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,229.27	$1,173.43
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,229.27	$2,402.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,229.29	$3,631.97
07/15/2020	BILL	MARMA, JOHN C & ANN E	$4,861.26	$4,861.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,158.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,158.66	$1,158.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,158.66	$2,317.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,158.67	$3,475.98
07/10/2019	BILL	MARMA, JOHN C & ANN E	$4,634.65	$4,634.65
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,155.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,155.59	$1,155.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,155.59	$2,311.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,155.62	$3,466.77
07/09/2018	BILL	MARMA, JOHN C & ANN E	$4,622.39	$4,622.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,034.99	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,034.99	$1,034.99
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,034.99	$2,069.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,034.99	$3,104.97
07/07/2017	BILL	MARMA, JOHN C & ANN E	$4,139.96	$4,139.96
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.85	$1,009.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,009.85	$2,019.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,009.89	$3,029.55
07/08/2016	BILL	MARMA, JOHN C & ANN E	$4,039.44	$4,039.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-984.61	$984.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.61	$1,969.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-984.61	$2,953.83
07/08/2015	BILL	MARMA, JOHN C & ANN E	$3,938.44	$3,938.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.44	$949.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-949.44	$1,898.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-949.47	$2,848.32
07/10/2014	BILL	MARMA, JOHN C & ANN E	$3,797.79	$3,797.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-921.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.55	$921.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.55	$1,843.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-921.55	$2,764.65
07/16/2013	BILL	MARMA, JOHN C & ANN E	$3,686.20	$3,686.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-902.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.74	$902.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.74	$1,805.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-902.75	$2,708.22
07/10/2012	BILL	MARMA, JOHN C & ANN E	$3,610.97	$3,610.97
08/16/2011	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1128	$-582.92	$0.00
07/14/2011	BILL	GREENHAW, GREG & LESLIE	$582.92	$582.92
08/20/2010	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1015	$-586.20	$0.00
07/14/2010	BILL	GREENHAW, GREG & LESLIE	$586.20	$586.20
09/23/2009	PAYMENT	GREENHAW, GREG & LESLIE CREDIT: D	$-586.20	$0.00
07/21/2009	BILL	GREENHAW, GREG & LESLIE	$586.20	$586.20
09/02/2008	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4853	$-586.20	$0.00
07/14/2008	BILL	GREENHAW, GREG & LESLIE	$586.20	$586.20
08/27/2007	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4648	$-276.80	$0.00
07/13/2007	BILL	GREENHAW, GREG & LESLIE	$276.80	$276.80
10/26/2006	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4799	$-269.25	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.50	$269.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$262.75
07/19/2006	BILL	GREENHAW, GREG & LESLIE	$260.15	$260.15
08/02/2005	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 4390	$-259.84	$0.00
07/21/2005	BILL	GREENHAW, GREG & LESLIE	$259.84	$259.84
03/15/2005	PAYMENT	@	$-65.06	$0.00
01/27/2005	PAYMENT	@	$-65.06	$65.06
10/06/2004	PAYMENT	@	$-65.06	$130.12
08/13/2004	PAYMENT	@	$-67.67	$195.18
07/01/2004	PENALTY	Penalty 04-05	$2.60	$262.85
07/01/2004	BILL	GREENHAW, GREG & LESLI @	$260.25	$260.25
03/15/2004	PAYMENT	@	$-65.05	$0.00
01/05/2004	PAYMENT	@	$-65.05	$65.05
10/08/2003	PAYMENT	@	$-65.05	$130.10
08/27/2003	PAYMENT	@	$-65.05	$195.15
07/01/2003	BILL	GREENHAW, GREG & LESLI @	$260.20	$260.20