Tax Account 001-01C-030

Print Page · · Payments Cart · New Search

Owners

BAILEY, ROBERT
610 CORTNEY DR
ELKO, NV 89801-2438

665771~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01C-030
Account Type	Real Estate
Location	610 CORTNEY DR ELKO CITY
Balance	$1,554.87
Currently Due	$0.00

Account ID

001-01C-030

Account Type

Real Estate

Location

610 CORTNEY DR
ELKO CITY

Balance

$1,554.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.03
Total	$3,049.03
Paid	$1,494.16
Balance	$1,554.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,049.03

Total

$3,049.03

Paid

$1,494.16

Balance

$1,554.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$716.74	$0.00	$716.74	$716.74	$0.00
2	10/07/2024	10/17/2024	Paid	$777.42	$0.00	$777.42	$777.42	$0.00
3	01/06/2025	01/16/2025	Due	$777.42	$0.00	$777.42	$0.00	$777.42
4	03/03/2025	03/13/2025	Due	$777.45	$0.00	$777.45	$0.00	$1,554.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,782.66	$0.00	$2,782.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,701.69	$0.05	$2,701.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,623.03	$0.00	$2,623.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,546.03	$0.00	$2,546.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,471.62	$0.00	$2,471.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,483.17	$0.00	$2,483.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,452.92	$0.00	$2,452.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,476.15	$0.00	$2,476.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,447.76	$0.00	$2,447.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,301.08	$0.00	$2,301.08	$0.00	$0.00	3.4823	11.0

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
09/18/2024	PAYMENT	BAILEY, ROBERT CHECK 1896	$-60.97	$1,554.87
08/30/2024	PAYMENT	BAILEY, ROBERT SYS 1887 ORIG: CHECK	$-1,433.19	$1,615.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.94	$3,049.03
08/30/2024	ADJUSTMENT	BAILEY, ROBERT CHECK 1887 VOIDED PAYMENT: 930130. REASON: AMENDMENT TO RE 2025	$1,433.19	$2,866.09
08/14/2024	PAYMENT	BAILEY, ROBERT CHECK 1887	$-1,433.19	$1,432.90
07/10/2024	BILL	BAILEY, ROBERT	$2,866.09	$2,866.09
12/26/2023	PAYMENT	BAILEY, ROBERT CHECK 1829	$-1,391.32	$0.00
08/10/2023	PAYMENT	BAILEY, ROBERT CHECK NUM: 1795	$-1,391.34	$1,391.32
07/12/2023	BILL	BAILEY, ROBERT	$2,782.66	$2,782.66
12/22/2022	PAYMENT	BAILEY, ROBERT CHECK NUM: 1728	$-1,350.82	$0.00
12/22/2022	AMENDMENT	adj to amount paid	$0.05	$1,350.82
08/02/2022	PAYMENT	BAILEY, ROBERT CHECK NUM: 1697	$-1,350.92	$1,350.77
07/12/2022	BILL	BAILEY, ROBERT	$2,701.69	$2,701.69
02/17/2022	PAYMENT	BAILEY, ROBERT CHECK NUM: 1647	$-655.75	$0.00
12/20/2021	PAYMENT	BAILEY, ROBERT CHECK NUM: 1626	$-655.75	$655.75
09/30/2021	PAYMENT	BAILEY, ROBERT CHECK NUM: 1603	$-655.75	$1,311.50
08/05/2021	PAYMENT	BAILEY, ROBERT CHECK NUM: 1582	$-655.78	$1,967.25
07/14/2021	BILL	BAILEY, ROBERT	$2,623.03	$2,623.03
02/22/2021	PAYMENT	BAILEY, ROBERT CHECK NUM: 1522	$-636.50	$0.00
12/24/2020	PAYMENT	BAILEY, ROBERT CHECK NUM: 1503	$-636.50	$636.50
09/23/2020	PAYMENT	BAILEY, ROBERT CHECK NUM: 1478	$-636.50	$1,273.00
08/20/2020	PAYMENT	BAILEY, ROBERT CHECK NUM: 1468	$-636.53	$1,909.50
07/15/2020	BILL	BAILEY, ROBERT	$2,546.03	$2,546.03
02/24/2020	PAYMENT	BAILEY, ROBERT CHECK NUM: 1415	$-617.90	$0.00
01/09/2020	PAYMENT	BAILEY, ROBERT CHECK NUM: 1396	$-617.90	$617.90
10/03/2019	PAYMENT	BAILEY, ROBERT CHECK NUM: 1369	$-617.90	$1,235.80
08/15/2019	PAYMENT	BAILEY, ROBERT CHECK NUM: 1350	$-617.92	$1,853.70
07/10/2019	BILL	BAILEY, ROBERT	$2,471.62	$2,471.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.78	$620.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.78	$1,241.56
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-620.83	$1,862.34
07/09/2018	BILL	BAILEY, ROBERT	$2,483.17	$2,483.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.23	$613.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.23	$1,226.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.23	$1,839.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$613.23	$2,452.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-613.23	$1,839.69
07/07/2017	BILL	BAILEY, ROBERT	$2,452.92	$2,452.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.03	$619.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.03	$1,238.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.06	$1,857.09
07/08/2016	BILL	BAILEY, ROBERT	$2,476.15	$2,476.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.94	$611.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.94	$1,223.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.94	$1,835.82
07/08/2015	BILL	BAILEY, ROBERT	$2,447.76	$2,447.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.27	$575.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.27	$1,150.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-575.27	$1,725.81
07/10/2014	BILL	BAILEY, ROBERT	$2,301.08	$2,301.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.27	$558.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.27	$1,116.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.28	$1,674.81
07/16/2013	BILL	BAILEY, ROBERT	$2,233.09	$2,233.09
01/11/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3223582	$-542.00	$0.00
11/28/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 432359226	$-542.00	$542.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.00	$1,084.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.03	$1,626.00
07/10/2012	BILL	BAILEY, ROBERT A	$2,168.03	$2,168.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$526.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$1,052.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$1,578.66
07/14/2011	BILL	BAILEY, ROBERT A	$2,104.88	$2,104.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-542.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-542.57	$542.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-542.57	$1,085.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-542.59	$1,627.71
07/14/2010	BILL	BAILEY, ROBERT A	$2,170.30	$2,170.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.96	$576.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.96	$1,153.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-576.99	$1,730.88
07/21/2009	BILL	BAILEY, ROBERT A	$2,307.87	$2,307.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$560.16	$560.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.16	$560.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.16	$1,120.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-560.18	$1,680.48
07/14/2008	BILL	BAILEY, ROBERT A	$2,240.66	$2,240.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.84	$543.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.84	$1,087.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.87	$1,631.52
07/13/2007	BILL	BAILEY, ROBERT A	$2,175.39	$2,175.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.01	$528.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.01	$1,056.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.01	$1,584.03
07/19/2006	BILL	BAILEY, ROBERT A	$2,112.04	$2,112.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-494.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-494.39	$494.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-494.39	$988.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-494.40	$1,483.17
07/21/2005	BILL	BAILEY, ROBERT A	$1,977.57	$1,977.57
03/03/2005	PAYMENT	@	$-472.05	$0.00
01/03/2005	PAYMENT	@	$-472.05	$472.05
10/01/2004	PAYMENT	@	$-472.05	$944.10
08/16/2004	PAYMENT	@	$-472.08	$1,416.15
07/01/2004	BILL	BAILEY, ROBERT A @	$1,888.23	$1,888.23
02/26/2004	PAYMENT	@	$-454.62	$0.00
01/09/2004	PAYMENT	@	$-454.62	$454.62
09/15/2003	PAYMENT	@	$-454.62	$909.24
08/06/2003	PAYMENT	@	$-454.65	$1,363.86
07/01/2003	BILL	BUCKALEW, DAVID P @	$1,818.51	$1,818.51