Tax Account 035-035-006

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Owners

MARTINDALE, VANCE E & BARBARA L
591 OSINO UNIT 6
ELKO, NV 89801-9506

691997~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-035-006
Account Type	Real Estate
Location	5623 GUNPOWDER DR
Balance	$1,097.48
Currently Due	$0.00

Account ID

035-035-006

Account Type

Real Estate

Location

5623 GUNPOWDER DR

Balance

$1,097.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.82
Total	$1,426.82
Paid	$329.34
Balance	$1,097.48
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

$1,426.82

Total

$1,426.82

Paid

$329.34

Balance

$1,097.48

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	$329.34	$0.00	$329.34	$329.34	$0.00
2	10/07/2024	10/17/2024	Due	$365.82	$0.00	$365.82	$0.00	$365.82
3	01/06/2025	01/16/2025	Due	$365.82	$0.00	$365.82	$0.00	$731.64
4	03/03/2025	03/13/2025	Due	$365.84	$0.00	$365.84	$0.00	$1,097.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.99	$0.00	$1,277.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,240.83	$0.00	$1,240.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,262.10	$0.00	$1,262.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,277.00	$1.38	$1,278.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,250.15	$0.00	$1,250.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,044.24	$0.00	$1,044.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$975.93	$0.00	$975.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$949.79	$0.00	$949.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$924.30	$0.00	$924.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$935.68	$9.36	$945.04	$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	$-329.34	$1,097.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.54	$1,426.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938003. REASON: AMENDMENT TO RE 2025	$329.34	$1,316.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.34	$986.94
07/10/2024	BILL	MARTINDALE, VANCE E & BARBARA L	$1,316.28	$1,316.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.49	$319.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.49	$638.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.52	$958.47
07/12/2023	BILL	MARTINDALE, VANCE E & BARBARA	$1,277.99	$1,277.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.20	$310.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.20	$620.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.23	$930.60
07/12/2022	BILL	MARTINDALE, VANCE E & BARBARA	$1,240.83	$1,240.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.52	$315.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.52	$631.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.54	$946.56
07/14/2021	BILL	MARTINDALE, VANCE E & BARBARA	$1,262.10	$1,262.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.59	$319.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.59	$639.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.61	$958.77
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.38	$1,278.38
07/15/2020	BILL	MARTINDALE, VANCE E & BARBARA	$1,277.00	$1,277.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.53	$312.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.53	$625.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-312.56	$937.59
07/10/2019	BILL	MARTINDALE, VANCE E & BARBARA	$1,250.15	$1,250.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.05	$261.05
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-261.05	$522.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.09	$783.15
07/09/2018	BILL	MARTINDALE, VANCE E & BARBARA	$1,044.24	$1,044.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.98	$243.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.98	$487.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.99	$731.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$243.99	$975.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-243.99	$731.94
07/07/2017	BILL	MARTINDALE, VANCE E & BARBARA	$975.93	$975.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$237.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.44	$474.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.47	$712.32
07/08/2016	BILL	MARTINDALE, VANCE E & BARBARA	$949.79	$949.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.07	$231.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.07	$462.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.09	$693.21
07/08/2015	BILL	MARTINDALE, VANCE E & BARBARA	$924.30	$924.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.92	$0.00
11/07/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393844	$-233.92	$233.92
09/11/2014	PAYMENT	MONUMENT TITLE INS CO CHECK NUM: 13050	$-477.20	$467.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.36	$945.04
07/10/2014	BILL	SEC OF HOUSING & URBAN DEV	$935.68	$935.68
02/18/2014	PAYMENT	LOAN CARE CHECK NUM: 100317	$-234.16	$0.00
02/18/2014	PAYMENT	LOAN CARE CHECK NUM: 100848	$-21.53	$234.16
02/18/2014	PAYMENT	LOAN CARE CHECK NUM: 100316	$-234.16	$255.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.16	$489.85
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.16	$477.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.37	$711.85
08/12/2013	PAYMENT	LOAN CARE CHECK NUM: 821535	$-234.19	$702.48
07/16/2013	BILL	PRICE, JORDAN A	$936.67	$936.67
03/07/2013	PAYMENT	LOANCARE CHECK NUM: 668571	$-228.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.87	$228.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.87	$457.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.87	$686.61
07/10/2012	BILL	PRICE, JORDAN A	$915.48	$915.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$226.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.73	$453.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.76	$680.19
07/14/2011	BILL	PRICE, JORDAN A	$906.95	$906.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.39	$228.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.39	$456.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.42	$685.17
07/14/2010	BILL	PRICE, JORDAN A	$913.59	$913.59
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.31	$0.00
12/30/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 934319	$-236.31	$236.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.31	$472.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.31	$708.93
07/21/2009	BILL	PRICE, JORDAN A	$945.24	$945.24
04/03/2009	PAYMENT	PRICE, JORDAN A CASH	$-10.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.40	$10.40
03/05/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 826451	$-231.36	$10.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.38	$241.36
12/29/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 805206	$-231.36	$240.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.37	$472.34
09/29/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 774706	$-231.36	$471.97
09/10/2008	PAYMENT	LOANCARE CHECK NUM: 764823	$-231.37	$703.33
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.25	$934.70
07/14/2008	BILL	PRICE, JORDAN A	$925.45	$925.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$221.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$442.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.24	$663.72
07/13/2007	BILL	JOHNSON, MARK & ALEXIS	$884.96	$884.96
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-214.79	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.79	$214.79
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.79	$429.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.81	$644.37
07/19/2006	BILL	JOHNSON, MARK & ALEXIS	$859.18	$859.18
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-201.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-201.12	$201.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.12	$402.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.12	$603.36
07/21/2005	BILL	JOHNSON, MARK & ALEXIS	$804.48	$804.48
03/04/2005	PAYMENT	@	$-200.53	$0.00
12/29/2004	PAYMENT	@	$-200.53	$200.53
10/14/2004	PAYMENT	@	$-200.53	$401.06
08/24/2004	PAYMENT	@	$-200.54	$601.59
07/01/2004	BILL	JOHNSON, MARK & ALEXIS @	$802.13	$802.13
03/10/2004	PAYMENT	@	$-199.46	$0.00
12/17/2003	PAYMENT	@	$-199.46	$199.46
09/22/2003	PAYMENT	@	$-199.46	$398.92
08/11/2003	PAYMENT	@	$-199.47	$598.38
07/01/2003	BILL	FAUSETT, DAVID B & MAR @	$797.85	$797.85