Tax Account 001-043-003

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Owners

HUBER, ROBIN & JAMES
175 W MAPLE ST
ELKO, NV 89801-2959

822431

Account Summary

Account ID	001-043-003
Account Type	Real Estate
Location	175 W MAPLE ST ELKO CITY
Balance	$453.36
Currently Due	$0.00

Account ID

001-043-003

Account Type

Real Estate

Location

175 W MAPLE ST
ELKO CITY

Balance

$453.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.96
Total	$888.96
Paid	$435.60
Balance	$453.36
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

$888.96

Total

$888.96

Paid

$435.60

Balance

$453.36

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	$208.92	$0.00	$208.92	$208.92	$0.00
2	10/07/2024	10/17/2024	Paid	$226.68	$0.00	$226.68	$226.68	$0.00
3	01/06/2025	01/16/2025	Due	$226.68	$0.00	$226.68	$0.00	$226.68
4	03/03/2025	03/13/2025	Due	$226.68	$0.00	$226.68	$0.00	$453.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.04	$0.00	$810.04	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$786.52	$0.00	$786.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$763.65	$0.00	$763.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$740.78	$0.00	$740.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$718.95	$0.00	$718.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$712.15	$7.12	$719.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$695.13	$6.95	$702.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$675.68	$0.00	$675.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$655.05	$0.00	$655.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$636.97	$0.00	$636.97	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.68	$453.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-208.92	$680.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.69	$888.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937376. REASON: AMENDMENT TO RE 2025	$208.92	$834.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.92	$625.35
07/10/2024	BILL	HUBER, ROBIN & JAMES	$834.27	$834.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-202.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.50	$202.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-202.50	$405.00
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49995	$-202.54	$607.50
07/12/2023	BILL	ROSE, ANDREW & STACEY	$810.04	$810.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.62	$196.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.62	$393.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-196.66	$589.86
07/12/2022	BILL	ROSE, ANDREW & STACEY	$786.52	$786.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$190.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$381.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.92	$572.73
07/14/2021	BILL	ROSE, ANDREW & STACEY	$763.65	$763.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.19	$185.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.19	$370.38
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22159	$-185.21	$555.57
07/15/2020	BILL	ROSE, ANDREW & STACEY	$740.78	$740.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.73	$179.73
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-179.73	$359.46
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-179.76	$539.19
07/10/2019	BILL	WILSON, ERIC	$718.95	$718.95
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-178.03	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-178.03	$178.03
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-7.12	$356.06
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-178.03	$363.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.12	$541.21
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-178.06	$534.09
07/09/2018	BILL	WILSON, ERIC	$712.15	$712.15
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-173.78	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-173.78	$173.78
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-6.95	$347.56
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-173.78	$354.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.95	$528.29
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-173.79	$521.34
07/07/2017	BILL	WILSON, ERIC	$695.13	$695.13
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-168.91	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-168.91	$168.91
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.91	$337.82
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-168.95	$506.73
07/08/2016	BILL	KNIGHT, JESSICA E ET AL	$675.68	$675.68
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-163.76	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.76	$163.76
09/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026556	$-163.76	$327.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.77	$491.28
07/08/2015	BILL	KNIGHT, JESSICA E ET AL	$655.05	$655.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$159.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.24	$318.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.25	$477.72
07/10/2014	BILL	KNIGHT, JESSICA E ET AL	$636.97	$636.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.36	$154.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.36	$308.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.38	$463.08
07/16/2013	BILL	KNIGHT, JESSICA E ET AL	$617.46	$617.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-149.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-149.87	$149.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-149.87	$299.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-149.88	$449.61
07/10/2012	BILL	KNIGHT, JESSICA E ET AL	$599.49	$599.49
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-145.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-145.50	$145.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-145.50	$291.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-145.53	$436.50
07/14/2011	BILL	KNIGHT, JESSICA E ET AL	$582.03	$582.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-149.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-149.10	$149.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-149.10	$298.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-149.10	$447.30
07/14/2010	BILL	KNIGHT, JESSICA E ET AL	$596.40	$596.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-149.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-149.92	$149.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-149.92	$299.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-149.92	$449.76
07/21/2009	BILL	KNIGHT, JESSICA E ET AL	$599.68	$599.68
01/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110568	$-146.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.48	$146.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.48	$292.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.50	$439.44
07/14/2008	BILL	KNIGHT, JESSICA E	$585.94	$585.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.66	$143.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.66	$287.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.67	$430.98
07/13/2007	BILL	KNIGHT, JESSICA E	$574.65	$574.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.39	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-142.39	$142.39
09/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151309628	$-142.39	$284.78
09/06/2006	PAYMENT	HOMEQ CHECK NUM: 704877	$-142.42	$427.17
07/19/2006	BILL	STOKES, MICHAEL H	$569.59	$569.59
12/30/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 433265	$-141.19	$0.00
11/30/2005	PAYMENT	STEWART TITLE CHECK NUM: 22603	$-141.19	$141.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.19	$282.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-141.20	$423.57
07/21/2005	BILL	ALFORD, DEAN E & NELSENE E	$564.77	$564.77
03/03/2005	PAYMENT	@	$-135.69	$0.00
01/03/2005	PAYMENT	@	$-135.69	$135.69
10/01/2004	PAYMENT	@	$-135.69	$271.38
08/16/2004	PAYMENT	@	$-135.72	$407.07
07/01/2004	BILL	ALFORD, DEAN E & NELSE @	$542.79	$542.79
02/26/2004	PAYMENT	@	$-129.70	$0.00
01/09/2004	PAYMENT	@	$-129.70	$129.70
10/05/2003	PAYMENT	@	$-129.70	$259.40
08/19/2003	PAYMENT	@	$-129.72	$389.10
07/01/2003	BILL	ALFORD, DEAN E & NELSE @	$518.82	$518.82