Tax Account 045-025-046

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Owners

MARTINDALE, JERRY ET AL
1947 SAWYER WAY
ELKO, NV 89801-2658

HANKINS, AMANDA ET AL

786458

Account Summary

Account ID	045-025-046
Account Type	Real Estate
Location	886 SPRING VALLEY PKWY
Balance	$855.85
Currently Due	$292.79

Account ID

045-025-046

Account Type

Real Estate

Location

886 SPRING VALLEY PKWY

Balance

$855.85

Currently Due

$292.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,098.40
Total	$1,119.81
Paid	$263.96
Balance	$855.85
Due	$292.79
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

$1,098.40

Total

$1,119.81

Paid

$263.96

Balance

$855.85

Due

$292.79

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	$253.81	$10.15	$253.81	$263.96	$0.00
2	10/07/2024	10/17/2024	Past due	$281.53	$11.26	$281.53	$0.00	$292.79
3	01/06/2025	01/16/2025	Due	$281.53	$0.00	$281.53	$0.00	$574.32
4	03/03/2025	03/13/2025	Due	$281.53	$0.00	$281.53	$0.00	$855.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$965.05	$33.91	$998.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$937.01	$140.72	$1,077.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$966.58	$145.13	$1,111.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$980.42	$0.00	$980.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$956.28	$0.00	$956.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$928.46	$0.00	$928.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$868.90	$0.00	$868.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$840.92	$0.00	$840.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$819.47	$0.00	$819.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$836.75	$0.00	$836.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.26	$855.85
09/03/2024	PAYMENT	"AMANDA HANKINS" ONLINE	$-263.96	$844.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.30	$1,108.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.15	$1,024.25
07/10/2024	BILL	MARTINDALE, JERRY ET AL	$1,014.10	$1,014.10
11/15/2023	PAYMENT	"AMANDA MCBRAYER" ONLINE	$-998.96	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.19	$998.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$974.77
07/12/2023	BILL	MARTINDALE, JERRY ET AL	$965.05	$965.05
05/02/2023	PAYMENT	HANKINS, AMANDA MARIE CHECK BANK: OP INTERNET NUM: W0M196VPL	$-1,077.73	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$1,077.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,084.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$65.59	$1,077.73
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.20	$1,012.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.49	$969.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.44	$946.45
07/12/2022	BILL	MARTINDALE, JERRY ET AL	$937.01	$937.01
04/14/2022	PAYMENT	HANKINS, AMANDA MARIE CREDIT: D BANK: OP INTERNET NUM: 01338B	$-1,111.71	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$67.66	$1,111.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.53	$1,044.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.21	$1,000.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.73	$976.31
07/14/2021	BILL	MARTINDALE, JERRY ET AL	$966.58	$966.58
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-241.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.40	$241.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.40	$487.63
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.39	$734.03
07/15/2020	BILL	HARMON, CLINTON J	$980.42	$980.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-238.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.78	$238.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.78	$477.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.94	$716.34
07/10/2019	BILL	HARMON, CLINTON J	$956.28	$956.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.82	$231.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-231.82	$463.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.00	$695.46
07/09/2018	BILL	HARMON, CLINTON J	$928.46	$928.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.53	$216.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.53	$433.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.31	$649.59
07/07/2017	BILL	HARMON, CLINTON J	$868.90	$868.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.23	$210.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.23	$420.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-210.23	$630.69
07/08/2016	BILL	HARMON, CLINTON J	$840.92	$840.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-204.86	$204.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.86	$409.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.89	$614.58
07/08/2015	BILL	HARMON, CLINTON J	$819.47	$819.47
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$208.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$417.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-210.14	$626.61
07/10/2014	BILL	HARMON, CLINTON J	$836.75	$836.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-210.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.66	$210.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.66	$421.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.66	$631.98
07/16/2013	BILL	HARMON, CLINTON J	$842.64	$842.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.41	$205.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.41	$410.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.42	$616.23
07/10/2012	BILL	HARMON, CLINTON J	$821.65	$821.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.69	$205.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.69	$411.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.71	$617.07
07/14/2011	BILL	HARMON, CLINTON J	$822.78	$822.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.12	$208.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.12	$416.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.15	$624.36
07/14/2010	BILL	HARMON, CLINTON J	$832.51	$832.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.30	$211.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.30	$422.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-212.58	$633.90
07/21/2009	BILL	HARMON, CLINTON J	$846.48	$846.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.07	$204.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.07	$408.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.35	$612.21
07/14/2008	BILL	HARMON, CLINTON J	$817.56	$817.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.13	$198.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.13	$396.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.13	$594.39
07/13/2007	BILL	HARMON, CLINTON J	$792.52	$792.52
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-88.42	$0.00
01/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 940882	$-88.42	$88.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-88.42	$176.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-88.44	$265.26
07/19/2006	BILL	HARMON, CLINTON J	$353.70	$353.70
03/27/2006	PAYMENT	ANDERSON, RONALD K CHECK NUM: 2900	$-8.51	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.33	$8.51
12/28/2005	PAYMENT	ANDERSON, RONALD K CHECK NUM: 2819	$-233.60	$8.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.84	$241.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.34	$235.94
07/21/2005	BILL	ANDERSON, RONALD K	$233.60	$233.60
03/14/2005	PAYMENT	@	$-58.42	$0.00
01/26/2005	PAYMENT	@	$-58.42	$58.42
11/01/2004	PAYMENT	@	$-58.42	$116.84
08/19/2004	PAYMENT	@	$-58.50	$175.26
07/01/2004	PENALTY	Penalty 04-05	$0.05	$233.76
07/01/2004	BILL	ANDERSON, RONALD K @	$233.71	$233.71
08/26/2003	PAYMENT	@	$-243.71	$0.00
07/01/2003	BILL	ANDERSON, RONALD K @	$243.71	$243.71