Tax Account 036-026-005

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Owners

MARTINEZ-CASTANEDA, JOSE DE JES
4611 LODGE ST
ELKO, NV 89801-5192

US ET AL

CORTEZ, CELIA ET AL

742323

Account Summary

Account ID	036-026-005
Account Type	Real Estate
Location	4611 LODGE ST
Balance	$473.90
Currently Due	$0.00

Account ID

036-026-005

Account Type

Real Estate

Location

4611 LODGE ST

Balance

$473.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.36
Total	$924.36
Paid	$450.46
Balance	$473.90
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

$924.36

Total

$924.36

Paid

$450.46

Balance

$473.90

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	$213.52	$0.00	$213.52	$213.52	$0.00
2	10/07/2024	10/17/2024	Paid	$236.94	$0.00	$236.94	$236.94	$0.00
3	01/06/2025	01/16/2025	Due	$236.94	$0.00	$236.94	$0.00	$236.94
4	03/03/2025	03/13/2025	Due	$236.96	$0.00	$236.96	$0.00	$473.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.20	$0.00	$828.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$804.15	$0.00	$804.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$810.42	$0.00	$810.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$786.20	$1.55	$787.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$762.37	$0.00	$762.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$746.14	$0.00	$746.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$692.17	$0.00	$692.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$672.00	$0.00	$672.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$651.49	$0.00	$651.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$660.59	$0.00	$660.59	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-236.94	$473.90
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-213.52	$710.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.36	$924.36
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928739. REASON: AMENDMENT TO RE 2025	$213.52	$853.00
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-213.52	$639.48
07/10/2024	BILL	MARTINEZ-CASTANEDA, JOSE DE JES	$853.00	$853.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-207.04	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-207.04	$207.04
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-207.04	$414.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-207.08	$621.12
07/12/2023	BILL	MARTINEZ-CASTANEDA, JOSE DE JE	$828.20	$828.20
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-201.03	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-201.03	$201.03
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$201.03	$402.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-201.03	$201.03
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-201.03	$402.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-201.06	$603.09
07/12/2022	BILL	MARTINEZ-CASTANEDA, JOSE DE JE	$804.15	$804.15
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-202.60	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-202.60	$202.60
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-202.60	$405.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-202.62	$607.80
07/14/2021	BILL	MARTINEZ-CASTANEDA, JOSE DE JE	$810.42	$810.42
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-196.93	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-196.93	$196.93
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-196.93	$393.86
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-196.96	$590.79
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.55	$787.75
07/15/2020	BILL	MARTINEZ-CASTANEDA, JOSE DE JE	$786.20	$786.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.59	$190.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.59	$381.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-190.60	$571.77
07/10/2019	BILL	MARTINEZ-CASTANEDA, JOSE DE JE	$762.37	$762.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-186.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.52	$186.52
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513890	$-186.52	$373.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.58	$559.56
07/09/2018	BILL	MARTINEZ-CASTANEDA, JOSE DE JE	$746.14	$746.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.04	$173.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.04	$346.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.05	$519.12
07/07/2017	BILL	MURPHY, ROBERT F	$692.17	$692.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.99	$167.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.99	$335.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-168.03	$503.97
07/08/2016	BILL	MURPHY, ROBERT F	$672.00	$672.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-162.87	$162.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.87	$325.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.88	$488.61
07/08/2015	BILL	MURPHY, ROBERT F	$651.49	$651.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.14	$165.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.14	$330.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-165.17	$495.42
07/10/2014	BILL	MURPHY, ROBERT F	$660.59	$660.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-168.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.47	$168.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.47	$336.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.47	$505.41
07/16/2013	BILL	MURPHY, ROBERT F	$673.88	$673.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-168.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.36	$168.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.36	$336.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-168.39	$505.08
07/10/2012	BILL	MURPHY, ROBERT F	$673.47	$673.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.41	$165.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-165.41	$330.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.43	$496.23
07/14/2011	BILL	MURPHY, ROBERT F	$661.66	$661.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.46	$168.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.46	$336.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-168.48	$505.38
07/14/2010	BILL	MURPHY, ROBERT F	$673.86	$673.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.91	$186.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.91	$373.82
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379809	$-186.93	$560.73
07/21/2009	BILL	MURPHY, ROBERT F	$747.66	$747.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.80	$182.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.80	$365.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.82	$548.40
07/14/2008	BILL	TERRY, STEVEN E & JOAN M TR	$731.22	$731.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.17	$177.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.17	$354.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-177.19	$531.51
07/13/2007	BILL	TERRY, STEVEN E & JOAN M TR	$708.70	$708.70
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.08	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.08	$170.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.08	$340.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-170.08	$510.24
07/19/2006	BILL	TERRY, STEVEN E & JOAN M TR	$680.32	$680.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-159.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-159.25	$159.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.25	$318.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.25	$477.75
07/21/2005	BILL	TERRY, STEVEN & JOAN	$637.00	$637.00
03/04/2005	PAYMENT	@	$-158.79	$0.00
12/29/2004	PAYMENT	@	$-158.79	$158.79
10/14/2004	PAYMENT	@	$-158.79	$317.58
08/24/2004	PAYMENT	@	$-158.79	$476.37
07/01/2004	BILL	TERRY, STEVEN & JOAN @	$635.16	$635.16
03/11/2004	PAYMENT	@	$-177.63	$0.00
01/15/2004	PAYMENT	@	$-177.63	$177.63
10/16/2003	PAYMENT	@	$-177.63	$355.26
08/28/2003	PAYMENT	@	$-177.63	$532.89
07/01/2003	BILL	THOMPSON, DANIEL D & J @	$710.52	$710.52