Tax Account 006-09H-037

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Owners

MARTIN, KEVIN ET AL
404 W BULLION RD UNIT 7
ELKO, NV 89801-7639

MEADOWS, ASHLEY ET AL

789599

Account Summary

Account ID	006-09H-037
Account Type	Real Estate
Location	4010 BULLION RD
Balance	$674.04
Currently Due	$0.00

Account ID

006-09H-037

Account Type

Real Estate

Location

4010 BULLION RD

Balance

$674.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.79
Total	$874.79
Paid	$200.75
Balance	$674.04
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

$874.79

Total

$874.79

Paid

$200.75

Balance

$674.04

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	$200.75	$0.00	$200.75	$200.75	$0.00
2	10/07/2024	10/17/2024	Due	$224.68	$0.00	$224.68	$0.00	$224.68
3	01/06/2025	01/16/2025	Due	$224.68	$0.00	$224.68	$0.00	$449.36
4	03/03/2025	03/13/2025	Due	$224.68	$0.00	$224.68	$0.00	$674.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$778.83	$0.00	$778.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$756.21	$0.00	$756.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$771.79	$0.00	$771.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$729.22	$2.68	$731.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$728.98	$0.00	$728.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$745.80	$0.00	$745.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$692.92	$0.00	$692.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$710.14	$0.00	$710.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$653.13	$0.00	$653.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$663.48	$0.00	$663.48	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-200.75	$674.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.63	$874.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937876. REASON: AMENDMENT TO RE 2025	$200.75	$802.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-200.75	$601.41
07/10/2024	BILL	MARTIN, KEVIN ET AL	$802.16	$802.16
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-166.42	$0.00
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.13	$166.42
06/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.13	$370.55
06/17/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-204.15	$574.68
06/17/2024	AMENDMENT	LOW CAP	$-37.71	$778.83
06/17/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815177. REASON: LOW CAP	$204.15	$816.54
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850933. REASON: LOW CAP	$204.13	$612.39
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882020. REASON: LOW CAP	$204.13	$408.26
06/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898626. REASON: LOW CAP	$204.13	$204.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.13	$204.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.13	$408.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.15	$612.39
07/12/2023	BILL	MARTIN, KEVIN ET AL	$816.54	$816.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.04	$189.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.04	$378.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-189.09	$567.12
07/12/2022	BILL	MARTIN, KEVIN ET AL	$756.21	$756.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$192.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.94	$385.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.97	$578.82
07/14/2021	BILL	MARTIN, KEVIN ET AL	$771.79	$771.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.97	$182.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.97	$365.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.99	$548.91
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.68	$731.90
07/15/2020	BILL	COOK, STEVEN D & PAULA C	$729.22	$729.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.24	$182.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.24	$364.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-182.26	$546.72
07/10/2019	BILL	COOK, STEVEN D & PAULA C	$728.98	$728.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-186.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.44	$186.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.44	$372.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.48	$559.32
07/09/2018	BILL	COOK, STEVEN D & PAULA C	$745.80	$745.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.23	$173.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.23	$346.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.23	$519.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.23	$692.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.23	$519.69
07/07/2017	BILL	COOK, STEVEN D & PAULA C	$692.92	$692.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-177.53	$177.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.53	$355.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.55	$532.59
07/08/2016	BILL	COOK, STEVEN D & PAULA C	$710.14	$710.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.28	$163.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.28	$326.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.29	$489.84
07/08/2015	BILL	COOK, STEVEN D & PAULA C	$653.13	$653.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.87	$165.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.87	$331.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.87	$497.61
07/10/2014	BILL	COOK, STEVEN D & PAULA C	$663.48	$663.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.60	$164.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.60	$329.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.61	$493.80
07/16/2013	BILL	COOK, STEVEN D & PAULA C	$658.41	$658.41
03/26/2013	PAYMENT	STEVEN D COOK CHECK BANK: WF INTERNET NUM: 013032603065056	$-352.28	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.46	$352.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.58	$335.82
09/18/2012	PAYMENT	STEVEN D COOK CHECK BANK: WF INTERNET NUM: 012091803067834	$-164.62	$329.24
07/18/2012	PAYMENT	STEVEN D COOK CHECK BANK: WF INTERNET NUM: 012071803041102	$-164.63	$493.86
07/10/2012	BILL	COOK, STEVEN D & PAULA C ET AL	$658.49	$658.49
01/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128054	$-328.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.43	$328.01
11/18/2011	PAYMENT	MILLIGAN, CYNTHIA L CHECK NUM: 55082983	$-6.43	$321.58
10/24/2011	PAYMENT	MILLIGAN, CYNTHIA L CHECK NUM: 31940365	$-160.79	$328.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.43	$488.80
10/04/2011	PAYMENT	MILLIGAN, CYNTHIA CHECK NUM: 24562163	$-6.58	$482.37
09/02/2011	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 11254028	$-167.87	$488.95
09/01/2011	INTEREST	Monthly Interest	$0.05	$656.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.43	$656.77
08/01/2011	INTEREST	Monthly Interest	$0.05	$650.34
07/14/2011	BILL	MILLIGAN, CYNTHIA L ET AL	$643.19	$650.29
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2011	INTEREST	Monthly Interest	$0.05	$7.05
05/12/2011	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 550845	$-35.48	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$42.48
03/21/2011	PAYMENT	MILLIGAN, CYNTHIA CHECK NUM: 43308472	$-168.66	$35.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.66	$204.14
01/24/2011	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 8465	$-169.66	$194.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.22	$364.14
10/25/2010	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 59674	$-169.66	$354.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.81	$524.58
09/29/2010	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 135680	$-169.67	$515.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.79	$685.44
07/14/2010	BILL	MILLIGAN, CYNTHIA L ET AL	$678.65	$678.65
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
03/08/2010	PAYMENT	MILLIGAN, CYNTHIA CHECK NUM: 83988097	$-185.15	$0.02
01/14/2010	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 16015	$-185.15	$185.17
10/23/2009	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 30128	$-185.15	$370.32
09/24/2009	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 215461092	$-185.15	$555.47
07/21/2009	BILL	MILLIGAN, CYNTHIA L ET AL	$740.62	$740.62
03/05/2009	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 132998636	$-197.95	$0.00
01/20/2009	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 126960477	$-181.29	$197.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.41	$379.24
10/20/2008	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 112567725	$-181.29	$369.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.25	$551.12
08/26/2008	PAYMENT	MILLIGAN, CYNTHIA L ET AL CHECK NUM: 210258084	$-181.32	$543.87
07/14/2008	BILL	MILLIGAN, CYNTHIA L ET AL	$725.19	$725.19
12/19/2007	PAYMENT	CYNTHIA MILLIGAN CHECK NUM: 2865	$-359.06	$0.00
11/13/2007	PAYMENT	CYNTHIA MILLIGAN CHECK NUM: 3457	$-176.01	$359.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.04	$535.07
08/09/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75235	$-176.03	$528.03
07/13/2007	BILL	ROGERS, LAWRENCE J & WENDY J	$704.06	$704.06
03/07/2007	PAYMENT	G & S CONSTRUCTION INC CHECK NUM: 2543	$-173.64	$0.00
12/26/2006	PAYMENT	ROGERS, LAWRENCE CHECK NUM: 2465	$-173.64	$173.64
10/03/2006	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 7760	$-173.64	$347.28
08/22/2006	PAYMENT	GUZMAN, CARLOS J & CINDY CHECK NUM: 7730	$-173.67	$520.92
07/19/2006	BILL	GUZMAN, CARLOS J & CINDY	$694.59	$694.59
03/06/2006	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 7660	$-169.79	$0.00
01/03/2006	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 7628	$-169.79	$169.79
10/03/2005	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 7610	$-169.79	$339.58
08/26/2005	PAYMENT	GUZMAN, CARLOS & CINDY CHECK NUM: 7590	$-169.82	$509.37
07/21/2005	BILL	GUZMAN, CARLOS & CINDY	$679.19	$679.19
03/02/2005	PAYMENT	@	$-169.35	$0.00
12/21/2004	PAYMENT	@	$-169.35	$169.35
10/04/2004	PAYMENT	@	$-169.35	$338.70
08/16/2004	PAYMENT	@	$-169.36	$508.05
07/01/2004	BILL	GUZMAN, CARLOS & CINDY @	$677.41	$677.41
02/24/2004	PAYMENT	@	$-167.90	$0.00
12/19/2003	PAYMENT	@	$-167.90	$167.90
10/29/2003	PAYMENT	@	$-167.90	$335.80
08/18/2003	PAYMENT	@	$-174.64	$503.70
07/01/2003	PENALTY	Penalty 03-04	$6.72	$678.34
07/01/2003	BILL	GUZMAN, CARLOS & CINDY @	$671.62	$671.62