Tax Account 001-01C-065

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Owners

ROBERTSON, PETER A & HAILEY N
646 CORTNEY DR
ELKO, NV 89801-2457

797799

Account Summary

Account ID	001-01C-065
Account Type	Real Estate
Location	646 CORTNEY DR ELKO CITY
Balance	$3,719.81
Currently Due	$1,239.92

Account ID

001-01C-065

Account Type

Real Estate

Location

646 CORTNEY DR
ELKO CITY

Balance

$3,719.81

Currently Due

$1,239.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,877.43
Total	$4,877.43
Paid	$1,157.62
Balance	$3,719.81
Due	$1,239.92
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,877.43

Total

$4,877.43

Paid

$1,157.62

Balance

$3,719.81

Due

$1,239.92

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,157.62	$0.00	$1,157.62	$1,157.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,239.92	$0.00	$1,239.92	$0.00	$1,239.92
3	01/06/2025	01/16/2025	Due	$1,239.92	$0.00	$1,239.92	$0.00	$2,479.84
4	03/03/2025	03/13/2025	Due	$1,239.97	$0.00	$1,239.97	$0.00	$3,719.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,286.58	$0.00	$4,286.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,969.21	$0.00	$3,969.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,789.59	$0.00	$3,789.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,678.60	$0.00	$3,678.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,567.22	$0.00	$3,567.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,560.71	$0.00	$3,560.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,457.06	$0.00	$3,457.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,356.37	$0.00	$3,356.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,312.31	$0.00	$3,312.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,183.47	$0.00	$3,183.47	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,157.62	$3,719.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.06	$4,877.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933537. REASON: AMENDMENT TO RE 2025	$1,157.62	$4,629.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,157.62	$3,471.75
07/10/2024	BILL	ROBERTSON, PETER A & HAILEY N	$4,629.37	$4,629.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,071.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,071.64	$1,071.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,071.64	$2,143.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,071.66	$3,214.92
07/12/2023	BILL	ROBERTSON, PETER A & HAILEY N	$4,286.58	$4,286.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.29	$992.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.29	$1,984.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.34	$2,976.87
07/12/2022	BILL	ROBERTSON, PETER A & HAILEY N	$3,969.21	$3,969.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.39	$0.00
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35883	$-947.39	$947.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.39	$1,894.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-947.42	$2,842.17
07/14/2021	BILL	CHRISTENSEN, RAY L II ET AL	$3,789.59	$3,789.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-925.07	$903.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-925.07	$1,828.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-925.09	$2,753.51
07/15/2020	BILL	CHRISTENSEN, RAY L II ET AL	$3,678.60	$3,678.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-891.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.80	$891.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.80	$1,783.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-891.82	$2,675.40
07/10/2019	BILL	CHRISTENSEN, RAY L II ET AL	$3,567.22	$3,567.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-890.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.17	$890.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.17	$1,780.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.20	$2,670.51
07/09/2018	BILL	CHRISTENSEN, RAY L II ET AL	$3,560.71	$3,560.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.26	$864.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.26	$1,728.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.28	$2,592.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$864.28	$3,457.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-864.28	$2,592.78
07/07/2017	BILL	CHRISTENSEN, RAY L II ET AL	$3,457.06	$3,457.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-839.09	$839.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.09	$1,678.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.10	$2,517.27
07/08/2016	BILL	CHRISTENSEN, RAY L II ET AL	$3,356.37	$3,356.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.07	$828.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.07	$1,656.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.10	$2,484.21
07/08/2015	BILL	CHRISTENSEN, RAY L II ET AL	$3,312.31	$3,312.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-795.86	$795.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.86	$1,591.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.89	$2,387.58
07/10/2014	BILL	CHRISTENSEN, RAY L II ET AL	$3,183.47	$3,183.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.44	$772.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.44	$1,544.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.46	$2,317.32
07/16/2013	BILL	CHRISTENSEN, RAY L II ET AL	$3,089.78	$3,089.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.05	$754.05
08/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131482	$-754.05	$1,508.10
08/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131481	$-754.08	$2,262.15
08/10/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131480	$-508.23	$3,016.23
08/01/2012	INTEREST	Monthly Interest	$3.55	$3,524.46
07/10/2012	BILL	DERRON INVESTMENTS INC	$3,016.23	$3,520.91
07/02/2012	INTEREST	Monthly Interest	$3.55	$504.68
06/01/2012	INTEREST	Monthly Interest	$3.55	$501.13
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$497.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.86	$490.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.20	$460.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$441.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$430.85
07/14/2011	BILL	DERRON INVESTMENTS INC	$426.58	$426.58
06/27/2011	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 10275	$-1,049.18	$0.00
06/01/2011	INTEREST	Monthly Interest	$7.14	$1,049.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,042.04
05/02/2011	INTEREST	Monthly Interest	$3.57	$1,035.04
04/01/2011	INTEREST	Monthly Interest	$3.57	$1,031.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$1,027.90
03/01/2011	INTEREST	Monthly Interest	$3.57	$997.92
02/01/2011	INTEREST	Monthly Interest	$3.57	$994.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$990.78
01/03/2011	INTEREST	Monthly Interest	$3.57	$971.50
12/01/2010	INTEREST	Monthly Interest	$3.57	$967.93
11/01/2010	INTEREST	Monthly Interest	$3.57	$964.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$960.79
10/01/2010	INTEREST	Monthly Interest	$3.57	$950.08
09/01/2010	INTEREST	Monthly Interest	$3.57	$946.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$942.94
08/02/2010	INTEREST	Monthly Interest	$3.57	$938.66
07/14/2010	BILL	DERRON INVESTMENTS INC	$428.35	$935.09
07/01/2010	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2010	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.98	$492.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.28	$462.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35
04/30/2009	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1089	$-243.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.41	$243.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.82	$229.82
11/04/2008	PAYMENT	MPG DEVELOPMENT CHECK NUM: 1085	$-107.08	$224.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.56	$331.08
09/09/2008	PAYMENT	MPG DEVELOPMENT LLC CHECK NUM: 1082	$-107.11	$325.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	MPG DEVELOPMENT LLC	$428.35	$428.35