Tax Account 036-013-006

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Owners

CASTANEDA, MARTHA
4441 NEZ PERCE ST
ELKO, NV 89801-5191

820241

Account Summary

Account ID	036-013-006
Account Type	Real Estate
Location	4441 NEZ PERCE ST
Balance	$723.29
Currently Due	$0.00

Account ID

036-013-006

Account Type

Real Estate

Location

4441 NEZ PERCE ST

Balance

$723.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.89
Total	$1,409.89
Paid	$686.60
Balance	$723.29
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

$1,409.89

Total

$1,409.89

Paid

$686.60

Balance

$723.29

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	$324.96	$0.00	$324.96	$324.96	$0.00
2	10/07/2024	10/17/2024	Paid	$361.64	$0.00	$361.64	$361.64	$0.00
3	01/06/2025	01/16/2025	Due	$361.64	$0.00	$361.64	$0.00	$361.64
4	03/03/2025	03/13/2025	Due	$361.65	$0.00	$361.65	$0.00	$723.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.10	$0.00	$1,261.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,224.44	$0.00	$1,224.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,244.57	$0.00	$1,244.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,213.50	$0.14	$1,213.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,202.14	$0.00	$1,202.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,174.03	$0.00	$1,174.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,057.99	$0.00	$1,057.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,027.16	$0.00	$1,027.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$996.30	$0.00	$996.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$849.69	$0.00	$849.69	$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 -	$-361.64	$723.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.96	$1,084.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.01	$1,409.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935247. REASON: AMENDMENT TO RE 2025	$324.96	$1,298.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.96	$973.92
07/10/2024	BILL	CASTANEDA, MARTHA	$1,298.88	$1,298.88
02/23/2024	PAYMENT	MM CASTANED ACH 9070 - 039600425	$-315.27	$0.00
12/28/2023	PAYMENT	MM CASTANED ACH 9070 - 039527778	$-315.27	$315.27
09/29/2023	PAYMENT	MM CASTANED ACH 9070 - 039421349	$-315.27	$630.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.29	$945.81
07/12/2023	BILL	CASTANEDA, MARTHA	$1,261.10	$1,261.10
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.10	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.10	$306.10
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.10	$612.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.14	$918.30
07/12/2022	BILL	CASTANEDA, ALEJANDRO & MARTHA	$1,224.44	$1,224.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.14	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.14	$311.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.14	$622.28
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.15	$933.42
07/14/2021	BILL	CASTANEDA, ALEJANDRO & MARTHA	$1,244.57	$1,244.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-303.40	$0.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-606.80	$303.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-303.44	$910.20
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.14	$1,213.64
07/15/2020	BILL	CASTANEDA, ALEJANDRO & MARTHA	$1,213.50	$1,213.50
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.53	$300.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.53	$601.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.55	$901.59
07/10/2019	BILL	CASTANEDA, ALEJANDRO & MARTHA	$1,202.14	$1,202.14
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.50	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.50	$293.50
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-293.50	$587.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.53	$880.50
07/09/2018	BILL	CASTANEDA, ALEJANDRO & MARTHA	$1,174.03	$1,174.03
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.49	$264.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.49	$528.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.52	$793.47
07/07/2017	BILL	CASTANEDA, ALEJANDRO & MARTHA	$1,057.99	$1,057.99
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.78	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.78	$256.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.78	$513.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-256.82	$770.34
07/08/2016	BILL	CASTANEDA, ALEJANDRO & MARTHA	$1,027.16	$1,027.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-249.07	$249.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.07	$498.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.09	$747.21
07/08/2015	BILL	CASTANEDA, ALEJANDRO & MARTHA	$996.30	$996.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.42	$212.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.42	$424.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-212.43	$637.26
07/10/2014	BILL	CASTANEDA, ALEJANDRO & MARTHA	$849.69	$849.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-214.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.40	$214.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.40	$428.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.40	$643.20
07/16/2013	BILL	CASTANEDA, ALEJANDRO & MARTHA	$857.60	$857.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.61	$213.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.61	$427.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.62	$640.83
07/10/2012	BILL	CASTANEDA, ALEJANDRO & MARTHA	$854.45	$854.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.89	$208.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.89	$417.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.90	$626.67
07/14/2011	BILL	CASTANEDA, ALEJANDRO & MARTHA	$835.57	$835.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.88	$203.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.88	$407.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.88	$611.64
07/14/2010	BILL	CASTANEDA, ALEJANDRO & MARTHA	$815.52	$815.52
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-188.32	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN TITLE/TX CHECK NUM: 144165	$-188.32	$188.32
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-188.32	$376.64
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-188.34	$564.96
07/21/2009	BILL	CASTANEDA, ALEJANDRO & MARTHA	$753.30	$753.30
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.28	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.28	$184.28
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-184.28	$368.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.30	$552.84
07/14/2008	BILL	CASTANEDA, ALEJANDRO & MARTHA	$737.14	$737.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.61	$178.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.61	$357.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.61	$535.83
07/13/2007	BILL	CASTANEDA, ALEJANDRO & MARTHA	$714.44	$714.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.45	$171.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.45	$342.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.47	$514.35
07/19/2006	BILL	CASTANEDA, ALEJANDRO & MARTHA	$685.82	$685.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-160.53	$0.00
12/30/2005	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 631843	$-160.53	$160.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.53	$321.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.56	$481.59
07/21/2005	BILL	CASTANEDA, ALEJANDRO & MARTHA	$642.15	$642.15
02/28/2005	PAYMENT	@	$-181.85	$0.00
12/10/2004	PAYMENT	@	$-181.85	$181.85
09/13/2004	PAYMENT	@	$-181.85	$363.70
07/21/2004	PAYMENT	@	$-181.85	$545.55
07/01/2004	BILL	CASTANEDA, ALEJANDRO & @	$727.40	$727.40
02/25/2004	PAYMENT	@	$-203.64	$0.00
12/23/2003	PAYMENT	@	$-203.64	$203.64
10/08/2003	PAYMENT	@	$-203.64	$407.28
08/18/2003	PAYMENT	@	$-203.67	$610.92
07/01/2003	BILL	WILLIS, MELISSA M @	$814.59	$814.59