Tax Account 072-006-012

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Owners

ANDREWS, TODD & CASIE
5436 WALNUT ST
ELKO, NV 89801-5178

Account Summary

Account ID	072-006-012
Account Type	Real Estate
Location	5436 WALNUT ST
Balance	$820.92
Currently Due	$0.00

Account ID

072-006-012

Account Type

Real Estate

Location

5436 WALNUT ST

Balance

$820.92

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,642.13
Total	$1,642.13
Paid	$821.21
Balance	$820.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,642.13

Total

$1,642.13

Paid

$821.21

Balance

$820.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$410.75	$0.00	$0.00	$410.75	$410.75	$0.00
2	10/06/2025	10/16/2025	Paid	$410.46	$0.00	$0.00	$410.46	$410.46	$0.00
3	01/05/2026	01/15/2026	Due	$410.46	$0.00	$0.00	$410.46	$0.00	$410.46
4	03/02/2026	03/12/2026	Due	$410.46	$0.00	$0.00	$410.46	$0.00	$820.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,482.52	$53.09	$0.00	$1,535.61	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,276.04	$200.09	$0.00	$1,476.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,181.52	$207.31	$61.52	$1,450.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,254.80	$115.77	$0.00	$1,370.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,257.62	$60.25	$0.00	$1,317.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,266.51	$71.56	$0.00	$1,338.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$510.61	$0.00	$0.00	$510.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$439.72	$35.18	$0.00	$474.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$415.22	$22.83	$0.00	$438.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$415.22	$12.45	$0.00	$427.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$418.83	$19.57	$0.00	$438.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-410.46	$820.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-410.75	$1,231.38
07/11/2025	BILL	ANDREWS, TODD & CASIE	$1,642.13	$1,642.13
03/04/2025	PAYMENT	CORELOGIC CHECK 412828754	$-379.26	$0.00
01/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 59825	$-811.51	$379.26
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.92	$1,190.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.17	$1,152.85
09/17/2024	PAYMENT	MARTIN, NICKI CARD	$-344.84	$1,137.68
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-13.79	$1,482.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.39	$1,496.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.79	$1,391.92
07/10/2024	BILL	MARTIN, FRANKLIN G ET AL	$1,378.13	$1,378.13
04/29/2024	PAYMENT	MARTIN, NICKI I CARD	$-657.10	$0.00
04/29/2024	PAYMENT	MARTIN, NICKI CARD	$-2,000.00	$657.10
03/29/2024	INTEREST	INTEREST FOR 03/2024	$7.69	$2,657.10
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$2,649.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.32	$2,640.72
02/29/2024	INTEREST	INTEREST FOR 02/2024	$7.69	$2,551.40
01/31/2024	INTEREST	INTEREST FOR 01/2024	$7.69	$2,543.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.42	$2,536.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$7.69	$2,478.60
11/30/2023	INTEREST	INTEREST FOR 11/2023	$7.69	$2,470.91
11/06/2023	INTEREST	INTEREST FOR 11/2023	$7.69	$2,463.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.90	$2,455.53
09/29/2023	INTEREST	INTEREST FOR 09/2023	$7.69	$2,423.63
09/06/2023	INTEREST	INTEREST FOR 09/2023	$7.69	$2,415.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$2,408.25
08/01/2023	INTEREST	Monthly Interest	$7.69	$2,395.49
07/12/2023	BILL	MARTIN, FRANKLIN G ET AL	$1,276.04	$2,387.80
07/03/2023	INTEREST	Monthly Interest	$7.69	$1,111.76
06/01/2023	INTEREST	Monthly Interest	$7.69	$1,104.07
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,096.38
03/31/2023	PAYMENT	MARTIN, NICKI CREDIT: D	$-500.00	$1,089.38
03/31/2023	PAYMENT	MARTIN, NICKI CREDIT: D	$-500.00	$1,589.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$82.71	$2,089.38
03/01/2023	INTEREST	Monthly Interest	$5.23	$2,006.67
02/01/2023	INTEREST	Monthly Interest	$5.23	$2,001.44
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.17	$1,996.21
01/03/2023	INTEREST	Monthly Interest	$5.23	$1,943.04
12/01/2022	INTEREST	Monthly Interest	$5.23	$1,937.81
11/01/2022	INTEREST	Monthly Interest	$5.23	$1,932.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.54	$1,927.35
10/04/2022	INTEREST	Monthly Interest	$5.23	$1,897.81
09/01/2022	INTEREST	Monthly Interest	$5.23	$1,892.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.82	$1,887.35
08/01/2022	INTEREST	Monthly Interest	$5.23	$1,875.53
07/12/2022	BILL	MARTIN, FRANKLIN G ET AL	$1,181.52	$1,870.30
07/01/2022	INTEREST	Monthly Interest	$5.23	$688.78
06/01/2022	INTEREST	Monthly Interest	$5.23	$683.55
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$678.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.37	$671.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.55	$639.95
12/06/2021	PAYMENT	MARTIN, NICKI CASH	$-326.25	$627.40
12/06/2021	ADJUSTMENT	WRONG AMOUNT ENTERED	$326.25	$953.65
12/03/2021	VOID	MARTIN, NICKI CASH	$-326.25	$627.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.55	$953.65
08/25/2021	PAYMENT	MARTIN, NICKI CREDIT: D	$-313.70	$941.10
07/14/2021	BILL	MARTIN, FRANKLIN G ET AL	$1,254.80	$1,254.80
04/16/2021	PAYMENT	MARTIN FRANKLIN G ET AL CREDIT: D	$-346.81	$0.00
03/23/2021	PAYMENT	MARTIN, NICKI I CREDIT: D	$-327.89	$346.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.53	$674.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.61	$643.17
12/29/2020	PAYMENT	MARTIN, NICKI CREDIT: D	$-327.89	$630.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.61	$958.45
08/14/2020	PAYMENT	MARTIN, NIKKI CREDIT: D	$-315.28	$945.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.50	$1,261.12
07/15/2020	BILL	MARTIN, FRANKLIN G ET AL	$1,257.62	$1,257.62
05/08/2020	PAYMENT	BILL MARTIN CHECK NUM: ACH	$-334.55	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$334.55
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.60	$327.55
02/28/2020	INTEREST	Monthly Interest	$0.00	$314.95
02/12/2020	PAYMENT	MARTIN NICKI CASH	$-200.00	$314.95
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.63	$514.95
01/13/2020	PAYMENT	MARTIN, NICKI CASH	$-125.92	$507.32
10/23/2019	PAYMENT	MARTIN, NICKI CREDIT: D	$-677.60	$633.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.66	$1,310.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.67	$1,279.18
07/10/2019	BILL	MARTIN, FRANKLIN G ET AL	$1,266.51	$1,266.51
09/24/2018	PAYMENT	MARTIN, NICKI I CREDIT: D	$-255.30	$0.00
08/09/2018	PAYMENT	MARTIN, NICKI CREDIT: D	$-255.31	$255.30
07/09/2018	BILL	MARTIN, FRANKLIN G ET AL	$510.61	$510.61
04/20/2018	PAYMENT	MARTIN, NICKI CASH	$-364.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.79	$364.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.99	$345.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$334.19
07/28/2017	PAYMENT	MARTIN, NICKI CASH	$-109.93	$329.79
07/07/2017	BILL	MARTIN, FRANKLIN G ET AL	$439.72	$439.72
04/10/2017	PAYMENT	MARTIN, NICKI CASH	$-107.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.15	$107.95
01/27/2017	PAYMENT	MARTIN, FRANKLIN G ET AL CREDIT: D	$-222.13	$103.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.38	$325.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.15	$315.55
08/26/2016	PAYMENT	MARTIN, NICKI CREDIT: D	$-107.97	$311.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.15	$419.37
07/08/2016	BILL	MARTIN, FRANKLIN G ET AL	$415.22	$415.22
03/28/2016	PAYMENT	MARTIN, NICKI I CREDIT: D	$-107.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.15	$107.95
01/15/2016	PAYMENT	MARTIN, NICKI I CREDIT: D	$-211.75	$103.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.15	$315.55
08/28/2015	PAYMENT	MARTIN, NICKI I CREDIT: D	$-107.97	$311.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.15	$419.37
07/08/2015	BILL	MARTIN, FRANKLIN G ET AL	$415.22	$415.22
05/12/2015	PAYMENT	MARTIN, NICKI CASH	$-115.89	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$115.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.19	$108.89
02/13/2015	PAYMENT	MARTIN, NICKI I CREDIT: D	$-108.89	$104.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.19	$213.59
11/21/2014	PAYMENT	MARTIN, NICKI CASH	$-108.89	$209.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$318.29
08/26/2014	PAYMENT	MARTIN, FRANKLIN G ET AL CHECK NUM: 1047	$-104.73	$314.10
07/10/2014	BILL	MARTIN, FRANKLIN G ET AL	$418.83	$418.83
08/09/2013	PAYMENT	MARTIN, FRANKLIN & NICKI I CHECK NUM: 1294	$-181.62	$0.00
07/16/2013	BILL	MARTIN, FRANKLIN G ET AL	$181.62	$181.62
08/24/2012	PAYMENT	HAEFFELE, BRUCE & PAMELA CHECK NUM: 3021	$-181.62	$0.00
07/10/2012	BILL	HAEFFELE, BRUCE & PAMELA	$181.62	$181.62
08/09/2011	PAYMENT	HAEFFELE, BRUCE & PAMELA CHECK NUM: 2826	$-181.62	$0.00
07/14/2011	BILL	HAEFFELE, BRUCE & PAMELA	$181.62	$181.62
08/31/2010	PAYMENT	HAEFFELE, BRUCE & PAMELA CHECK NUM: 2650	$-182.64	$0.00
07/14/2010	BILL	HAEFFELE, BRUCE & PAMELA	$182.64	$182.64
08/21/2009	PAYMENT	HAEFFELE, BRUCE & PAMELA CHECK NUM: 2505	$-182.64	$0.00
07/21/2009	BILL	HAEFFELE, BRUCE & PAMELA	$182.64	$182.64
07/30/2008	PAYMENT	HAEFFELE, BRUCE & PAMELA CHECK NUM: 2309	$-182.95	$0.00
07/14/2008	BILL	HAEFFELE, BRUCE & PAMELA	$182.95	$182.95
08/14/2007	PAYMENT	HAEFFELE, BRUCE & PAMELA CHECK NUM: 2082	$-182.95	$0.00
07/13/2007	BILL	HAEFFELE, BRUCE & PAMELA	$182.95	$182.95
08/11/2006	PAYMENT	HAEFFELE, BRUCE & PAMELA CHECK NUM: 1587	$-182.87	$0.00
07/19/2006	BILL	HAEFFELE, BRUCE & PAMELA	$182.87	$182.87
08/29/2005	PAYMENT	SPIANKOWSKI, EDWARD & MARY R CHECK NUM: 3145	$-182.66	$0.00
07/21/2005	BILL	SPIANKOWSKI, EDWARD & MARY R	$182.66	$182.66
03/09/2005	PAYMENT	@	$-45.73	$0.00
01/10/2005	PAYMENT	@	$-45.73	$45.73
10/07/2004	PAYMENT	@	$-45.73	$91.46
08/10/2004	PAYMENT	@	$-45.76	$137.19
07/01/2004	BILL	SPIANKOWSKI, EDWARD & @	$182.95	$182.95
03/08/2004	PAYMENT	@	$-45.72	$0.00
01/09/2004	PAYMENT	@	$-45.72	$45.72
10/08/2003	PAYMENT	@	$-45.72	$91.44
08/11/2003	PAYMENT	@	$-45.75	$137.16
07/01/2003	BILL	SPIANKOWSKI, EDWARD & @	$182.91	$182.91