Tax Account 006-09P-198

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, JESUS ESTEVAN ET AL
1998 AMBER WAY
ELKO, NV 89801-4164

MARTINEZ, ALEJANDRA LYMARIS ETA

812835

Account Summary

Account ID	006-09P-198
Account Type	Real Estate
Location	1998 AMBER WAY
Balance	$2,558.29
Currently Due	$852.75

Account ID

006-09P-198

Account Type

Real Estate

Location

1998 AMBER WAY

Balance

$2,558.29

Currently Due

$852.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.83
Total	$3,361.83
Paid	$803.54
Balance	$2,558.29
Due	$852.75
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

$3,361.83

Total

$3,361.83

Paid

$803.54

Balance

$2,558.29

Due

$852.75

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	$803.54	$0.00	$803.54	$803.54	$0.00
2	10/07/2024	10/17/2024	Due	$852.75	$0.00	$852.75	$0.00	$852.75
3	01/06/2025	01/16/2025	Due	$852.75	$0.00	$852.75	$0.00	$1,705.50
4	03/03/2025	03/13/2025	Due	$852.79	$0.00	$852.79	$0.00	$2,558.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.10	$0.00	$2,975.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,754.88	$0.00	$2,754.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,865.24	$0.00	$2,865.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,732.42	$0.00	$2,732.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,637.23	$0.00	$2,637.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,597.71	$0.00	$2,597.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,297.97	$0.00	$2,297.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,231.04	$0.00	$2,231.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.72	$0.00	$358.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$11.80	$349.10	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$74.24	$410.54	$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	.49
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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-803.54	$2,558.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.87	$3,361.83
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928692. REASON: AMENDMENT TO RE 2025	$803.54	$3,212.96
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-803.54	$2,409.42
07/10/2024	BILL	MARTINEZ, JESUS ESTEVAN ET AL	$3,212.96	$3,212.96
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-743.77	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-743.77	$743.77
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-743.77	$1,487.54
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-743.79	$2,231.31
07/12/2023	BILL	MARTINEZ, JESUS ESTEVAN ET AL	$2,975.10	$2,975.10
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-688.71	$0.00
11/08/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44940	$-688.71	$688.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.71	$1,377.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.75	$2,066.13
07/12/2022	BILL	GUDMUNDSEN, HAROLD DONOVAN ETA	$2,754.88	$2,754.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.31	$716.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.31	$1,432.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.31	$2,148.93
07/14/2021	BILL	GUDMUNDSEN, HAROLD DONOVAN ETA	$2,865.24	$2,865.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.10	$683.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.10	$1,366.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.12	$2,049.30
07/15/2020	BILL	GUDMUNDSEN, HAROLD DONOVAN ETA	$2,732.42	$2,732.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.30	$659.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.30	$1,318.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-659.33	$1,977.90
07/10/2019	BILL	GUDMUNDSEN, HAROLD DONOVAN ETA	$2,637.23	$2,637.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.42	$0.00
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6269	$-649.42	$649.42
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-649.42	$1,298.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.45	$1,948.26
07/09/2018	BILL	MATYS, CHRISTY L ET AL	$2,597.71	$2,597.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.49	$574.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.49	$1,148.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.50	$1,723.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$574.50	$2,297.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-574.50	$1,723.47
07/07/2017	BILL	MATYS, CHRISTY L ET AL	$2,297.97	$2,297.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.75	$557.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.75	$1,115.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.79	$1,673.25
07/08/2016	BILL	MATYS, CHRISTY L ET AL	$2,231.04	$2,231.04
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$358.72	$358.72
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-358.72	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$358.72	$358.72
12/24/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 010181	$-168.64	$0.00
11/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393939	$-591.00	$168.64
11/03/2014	INTEREST	Monthly Interest	$2.80	$759.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$756.84
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30