Tax Account 001-01F-047

Print Page · · Payments Cart · New Search

Owners

ROBINSON, MACK E
3581 AUTUMN COLORS DR
ELKO, NV 89801-7800

700258

Account Summary

Account ID	001-01F-047
Account Type	Real Estate
Location	3581 AUTUMN COLORS DR ELKO CITY
Balance	$1,899.87
Currently Due	$633.29

Account ID

001-01F-047

Account Type

Real Estate

Location

3581 AUTUMN COLORS DR
ELKO CITY

Balance

$1,899.87

Currently Due

$633.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,480.93
Total	$2,480.93
Paid	$581.06
Balance	$1,899.87
Due	$633.29
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

$2,480.93

Total

$2,480.93

Paid

$581.06

Balance

$1,899.87

Due

$633.29

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	$581.06	$0.00	$581.06	$581.06	$0.00
2	10/07/2024	10/17/2024	Due	$633.29	$0.00	$633.29	$0.00	$633.29
3	01/06/2025	01/16/2025	Due	$633.29	$0.00	$633.29	$0.00	$1,266.58
4	03/03/2025	03/13/2025	Due	$633.29	$0.00	$633.29	$0.00	$1,899.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.94	$0.00	$2,242.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,177.66	$0.00	$2,177.66	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,114.24	$0.00	$2,114.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,052.05	$0.00	$2,052.05	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,039.99	$0.00	$2,039.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,344.81	$0.00	$1,344.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,305.69	$0.00	$1,305.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,282.02	$12.82	$1,294.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,170.64	$11.71	$1,182.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$10.48	$272.06	$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	$-581.06	$1,899.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.86	$2,480.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932490. REASON: AMENDMENT TO RE 2025	$581.06	$2,323.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.06	$1,742.01
07/10/2024	BILL	ROBINSON, MACK E	$2,323.07	$2,323.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.73	$560.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.73	$1,121.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.75	$1,682.19
07/12/2023	BILL	ROBINSON, MACK E	$2,242.94	$2,242.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.40	$544.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.40	$1,088.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.46	$1,633.20
07/12/2022	BILL	ROBINSON, MACK E	$2,177.66	$2,177.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.56	$528.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.56	$1,057.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.56	$1,585.68
07/14/2021	BILL	ROBINSON, MACK E	$2,114.24	$2,114.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.72	$0.00
12/11/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 248924	$-523.44	$481.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.44	$1,005.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.45	$1,528.60
07/15/2020	BILL	ROBINSON, MACK E	$2,052.05	$2,052.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.99	$509.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.99	$1,019.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.02	$1,529.97
07/10/2019	BILL	ROBINSON, MACK E	$2,039.99	$2,039.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-336.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.19	$336.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.19	$672.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.24	$1,008.57
07/09/2018	BILL	ROBINSON, MACK E	$1,344.81	$1,344.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$326.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.42	$652.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.43	$979.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.43	$1,305.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.43	$979.26
07/07/2017	BILL	ROBINSON, MACK E	$1,305.69	$1,305.69
03/27/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 0011787247	$-12.82	$0.00
03/27/2017	PAYMENT	QUICKEN LOANS CHECK NUM: 0011785928	$-320.50	$12.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.82	$333.32
12/07/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 98903	$-320.50	$320.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.50	$641.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.52	$961.50
07/08/2016	BILL	ROBINSON, MACK E	$1,282.02	$1,282.02
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799905	$-292.66	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553600	$-292.66	$292.66
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362049	$-292.66	$585.32
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-304.37	$877.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.71	$1,182.35
07/08/2015	BILL	AUTUMN COLORS LLC	$1,170.64	$1,170.64
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-68.01	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$198.79
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.62	$196.17
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-65.41	$198.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58
04/29/2014	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1037	$-280.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$280.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$263.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$252.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.31
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87