Tax Account 001-01E-017
Owners
COLON, ROBERT A TR ET AL
1850 ROYAL CREST DR
ELKO, NV 89801-3024
COLON, PATRICIA A TR ET AL
(COLON FAMILY TRUST DATED
DATED 03202019)
752639
Account Summary
| Account ID | 001-01E-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1850 ROYAL CREST DR ELKO CITY |
| Balance | $7,136.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,327.00 |
| Total | $9,327.00 |
| Paid | $2,190.01 |
| Balance | $7,136.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,503.74 | $0.00 | $8,503.74 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $8,256.15 | $0.00 | $8,256.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $8,015.73 | $0.00 | $8,015.73 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $7,781.65 | $0.00 | $7,781.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $6,871.51 | $0.00 | $6,871.51 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $6,876.03 | $0.00 | $6,876.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $6,754.19 | $0.00 | $6,754.19 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $6,464.64 | $0.00 | $6,464.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $6,336.04 | $0.00 | $6,336.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $6,222.83 | $0.00 | $6,222.83 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-2,190.01 | $7,136.99 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $568.19 | $9,327.00 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939218. REASON: AMENDMENT TO RE 2025 | $2,190.01 | $8,758.81 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,190.01 | $6,568.80 |
| 07/10/2024 | BILL | COLON, ROBERT A TR ET AL | $8,758.81 | $8,758.81 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-2,125.93 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-2,125.93 | $2,125.93 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-2,125.93 | $4,251.86 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,125.95 | $6,377.79 |
| 07/12/2023 | BILL | COLON, ROBERT A TR ET AL | $8,503.74 | $8,503.74 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,064.03 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,064.03 | $2,064.03 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,064.03 | $4,128.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-2,064.06 | $6,192.09 |
| 07/12/2022 | BILL | COLON, ROBERT A TR ET AL | $8,256.15 | $8,256.15 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,003.93 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,003.93 | $2,003.93 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,003.93 | $4,007.86 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-2,003.94 | $6,011.79 |
| 07/14/2021 | BILL | COLON, ROBERT A TR ET AL | $8,015.73 | $8,015.73 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,839.87 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,980.59 | $1,839.87 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,980.59 | $3,820.46 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,980.60 | $5,801.05 |
| 07/15/2020 | BILL | COLON, ROBERT A TR ET AL | $7,781.65 | $7,781.65 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,717.87 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,717.87 | $1,717.87 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,717.87 | $3,435.74 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,717.90 | $5,153.61 |
| 07/10/2019 | BILL | COLON, ROBERT A TR ET AL | $6,871.51 | $6,871.51 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,719.00 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,719.00 | $1,719.00 |
| 09/17/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 5471 | $-1,719.00 | $3,438.00 |
| 08/16/2018 | PAYMENT | EHRMANN, STEVEN CHECK BANK: WF INTERNET NUM: 018081623034149 | $-1,719.03 | $5,157.00 |
| 07/09/2018 | BILL | EHRMANN, STEVEN L & SUMMER C | $6,876.03 | $6,876.03 |
| 02/08/2018 | PAYMENT | EHRMANN, STEVEN CHECK BANK: WF INTERNET NUM: 018020823027915 | $-1,688.54 | $0.00 |
| 12/05/2017 | PAYMENT | EHRMANN, STEVEN CHECK BANK: WF INTERNET NUM: 017120523082338 | $-1,688.54 | $1,688.54 |
| 09/28/2017 | PAYMENT | EHRMANN, STEVEN CHECK BANK: WF INTERNET NUM: 017092723025603 | $-1,688.54 | $3,377.08 |
| 08/15/2017 | PAYMENT | EHRMANN, STEVEN CHECK BANK: WF INTERNET NUM: 017081523056825 | $-1,688.57 | $5,065.62 |
| 07/07/2017 | BILL | EHRMANN, STEVEN L & SUMMER C | $6,754.19 | $6,754.19 |
| 02/17/2017 | PAYMENT | EHRMANN, STEVEN CHECK BANK: WF INTERNET NUM: 017021723031464 | $-1,616.15 | $0.00 |
| 12/30/2016 | PAYMENT | EHRMANN, STEVEN CHECK BANK: WF INTERNET NUM: 016123023032667 | $-1,616.15 | $1,616.15 |
| 09/28/2016 | PAYMENT | EHRMANN, STEVEN CHECK BANK: WF INTERNET NUM: 016092823025153 | $-1,616.15 | $3,232.30 |
| 08/02/2016 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 016080223090399 | $-1,616.19 | $4,848.45 |
| 07/08/2016 | BILL | EHRMANN, STEVEN L & SUMMER C | $6,464.64 | $6,464.64 |
| 02/16/2016 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 016021623040767 | $-1,584.01 | $0.00 |
| 12/08/2015 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 015120823067479 | $-1,584.01 | $1,584.01 |
| 09/18/2015 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 015091823027139 | $-1,584.01 | $3,168.02 |
| 08/04/2015 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 015080423098948 | $-1,584.01 | $4,752.03 |
| 07/08/2015 | BILL | EHRMANN, STEVEN L & SUMMER C | $6,336.04 | $6,336.04 |
| 02/19/2015 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 015021923027442 | $-1,555.70 | $0.00 |
| 12/26/2014 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 014122623022475 | $-1,555.70 | $1,555.70 |
| 09/29/2014 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 014092923032516 | $-1,555.70 | $3,111.40 |
| 08/04/2014 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 014080423053922 | $-1,555.73 | $4,667.10 |
| 07/10/2014 | BILL | EHRMANN, STEVEN L & SUMMER C | $6,222.83 | $6,222.83 |
| 08/26/2013 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 013082623019026 | $-776.97 | $0.00 |
| 08/05/2013 | PAYMENT | STEVEN EHRMANN CHECK BANK: WF INTERNET NUM: 013080523026654 | $-259.01 | $776.97 |
| 07/16/2013 | BILL | EHRMANN, STEVEN L & SUMMER C | $1,035.98 | $1,035.98 |
| 12/17/2012 | PAYMENT | SANDOVAL, DOMINGO CASH | $-258.99 | $0.00 |
| 11/26/2012 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-258.99 | $258.99 |
| 08/27/2012 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-258.99 | $517.98 |
| 07/26/2012 | PAYMENT | SANDOVAL, DOMINGO CASH | $-259.01 | $776.97 |
| 07/10/2012 | BILL | SANDOVAL, DOMINGO & SHEILA G | $1,035.98 | $1,035.98 |
| 12/12/2011 | PAYMENT | SANDOVAL, SHEILA CREDIT: D | $-258.99 | $0.00 |
| 10/27/2011 | PAYMENT | SANDOVAL, SHEILA CREDIT: D | $-258.99 | $258.99 |
| 09/22/2011 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-258.99 | $517.98 |
| 07/28/2011 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CREDIT: D | $-259.01 | $776.97 |
| 07/14/2011 | BILL | SANDOVAL, DOMINGO & SHEILA G | $1,035.98 | $1,035.98 |
| 12/27/2010 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-260.06 | $0.00 |
| 09/27/2010 | PAYMENT | SANDOVAL, DOMINGO CASH | $-260.06 | $260.06 |
| 08/26/2010 | PAYMENT | SANDOVAL, DOMINGO CASH | $-260.06 | $520.12 |
| 07/27/2010 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-260.09 | $780.18 |
| 07/14/2010 | BILL | SANDOVAL, DOMINGO & SHEILA G | $1,040.27 | $1,040.27 |
| 12/17/2009 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-260.06 | $0.00 |
| 11/24/2009 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-260.06 | $260.06 |
| 09/25/2009 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-260.06 | $520.12 |
| 07/28/2009 | PAYMENT | SANDOVAL, DOMINGO & SHEILA CASH | $-260.09 | $780.18 |
| 07/21/2009 | BILL | SANDOVAL, DOMINGO & SHEILA G | $1,040.27 | $1,040.27 |
| 12/09/2008 | PAYMENT | SANDOVAL, DOMINGO & SHEILA CASH | $-260.06 | $0.00 |
| 11/24/2008 | PAYMENT | SANDOVAL, DOMINGO & SHEILA CASH | $-260.06 | $260.06 |
| 09/09/2008 | PAYMENT | SANDOVAL, DOMINGO & SHEILA CASH | $-260.06 | $520.12 |
| 07/28/2008 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-260.09 | $780.18 |
| 07/14/2008 | BILL | SANDOVAL, DOMINGO & SHEILA G | $1,040.27 | $1,040.27 |
| 01/02/2008 | PAYMENT | SANDOVAL, DOMINGO & SHEILA CASH | $-520.12 | $0.00 |
| 07/25/2007 | PAYMENT | SANDOVAL, DOMINGO & SHEILA G CASH | $-520.15 | $520.12 |
| 07/13/2007 | BILL | SANDOVAL, DOMINGO & SHEILA G | $1,040.27 | $1,040.27 |
| 09/12/2006 | PAYMENT | M & P DEVELOPMENT LLC CHECK NUM: 1081 | $-1,039.97 | $0.00 |
| 07/19/2006 | BILL | M & P DEVELOPMENT LLC | $1,039.97 | $1,039.97 |
