Tax Account 006-09P-050

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Owners

MARTINEZ, JUAN LUIS JR ET AL
191 DRY CREEK TRL
ELKO, NV 89801-1213

GONZALES, BRANDI LYN ET AL

808605

Account Summary

Account ID	006-09P-050
Account Type	Real Estate
Location	191 DRY CREEK TRL
Balance	$1,456.86
Currently Due	$0.00

Account ID

006-09P-050

Account Type

Real Estate

Location

191 DRY CREEK TRL

Balance

$1,456.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,839.64
Total	$2,839.64
Paid	$1,382.78
Balance	$1,456.86
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

$2,839.64

Total

$2,839.64

Paid

$1,382.78

Balance

$1,456.86

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	$654.35	$0.00	$654.35	$654.35	$0.00
2	10/07/2024	10/17/2024	Paid	$728.43	$0.00	$728.43	$728.43	$0.00
3	01/06/2025	01/16/2025	Due	$728.43	$0.00	$728.43	$0.00	$728.43
4	03/03/2025	03/13/2025	Due	$728.43	$0.00	$728.43	$0.00	$1,456.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.25	$0.00	$2,540.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,466.33	$0.00	$2,466.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,557.58	$0.00	$2,557.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,383.03	$0.00	$2,383.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,313.37	$0.00	$2,313.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,289.68	$0.00	$2,289.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,025.51	$0.00	$2,025.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,966.51	$0.00	$1,966.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,910.34	$0.00	$1,910.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,855.70	$0.00	$1,855.70	$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 -	$-728.43	$1,456.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-654.35	$2,185.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.23	$2,839.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936316. REASON: AMENDMENT TO RE 2025	$654.35	$2,616.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.35	$1,962.06
07/10/2024	BILL	MARTINEZ, JUAN LUIS JR ET AL	$2,616.41	$2,616.41
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.64	$0.00
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-665.86	$542.64
06/03/2024	PAYMENT	MISSIONSERVING RESIDENTIAL SYS 5009162364 ORIG: CHECK	$-665.86	$1,208.50
06/03/2024	PAYMENT	CORELOGIC TAX SERVICESS LLC SYS 411884307 ORIG: CHECK	$-665.89	$1,874.36
06/03/2024	AMENDMENT	LOW CAP	$-123.22	$2,540.25
06/03/2024	ADJUSTMENT	CORELOGIC TAX SERVICESS LLC CHECK 411884307 VOIDED PAYMENT: 832735. REASON: LOW CAP	$665.89	$2,663.47
06/03/2024	ADJUSTMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162364 VOIDED PAYMENT: 845325. REASON: LOW CAP	$665.86	$1,997.58
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880478. REASON: LOW CAP	$665.86	$1,331.72
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897092. REASON: LOW CAP	$665.86	$665.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.86	$665.86
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162364	$-665.86	$1,331.72
08/21/2023	PAYMENT	CORELOGIC TAX SERVICESS LLC CHECK NUM: 411884307	$-665.89	$1,997.58
07/12/2023	BILL	MARTINEZ, JUAN LUIS JR ET AL	$2,663.47	$2,663.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.57	$616.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.57	$1,233.14
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42123	$-616.62	$1,849.71
07/12/2022	BILL	NUNEZ, HELIODORO	$2,466.33	$2,466.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.39	$639.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.39	$1,278.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.41	$1,918.17
07/14/2021	BILL	ROMERO, PETE F & CLARA L	$2,557.58	$2,557.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.75	$595.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.75	$1,191.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.78	$1,787.25
07/15/2020	BILL	ROMERO, PETE F & CLARA L	$2,383.03	$2,383.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.34	$578.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.34	$1,156.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-578.35	$1,735.02
07/10/2019	BILL	ROMERO, PETE F & CLARA L	$2,313.37	$2,313.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-572.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.41	$572.41
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-572.41	$1,144.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.45	$1,717.23
07/09/2018	BILL	ROMERO, PETE F & CLARA L	$2,289.68	$2,289.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.37	$506.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.37	$1,012.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.40	$1,519.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$506.40	$2,025.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-506.40	$1,519.11
07/07/2017	BILL	ROMERO, PETE F & CLARA L	$2,025.51	$2,025.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.62	$491.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.62	$983.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.65	$1,474.86
07/08/2016	BILL	ROMERO, PETE F & CLARA L	$1,966.51	$1,966.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.58	$477.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.58	$955.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$1,432.74
07/08/2015	BILL	ROMERO, PETE F & CLARA L	$1,910.34	$1,910.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.92	$463.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.92	$927.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.94	$1,391.76
07/10/2014	BILL	ROMERO, PETE F & CLARA L	$1,855.70	$1,855.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.17	$450.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.17	$900.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.17	$1,350.51
07/16/2013	BILL	ROMERO, PETE F & CLARA L	$1,800.68	$1,800.68
02/26/2013	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1345	$-84.07	$0.00
12/26/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1217	$-84.07	$84.07
10/02/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1046	$-84.07	$168.14
08/14/2012	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1014	$-84.09	$252.21
07/10/2012	BILL	ARTISAN EAST LLC	$336.30	$336.30