Tax Account 001-061-012

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Owners

ROBLES, KARINA
544 SAGE ST
ELKO, NV 89801-3262

697362

Account Summary

Account ID	001-061-012
Account Type	Real Estate
Location	544 SAGE ST ELKO CITY
Balance	$457.08
Currently Due	$0.00

Account ID

001-061-012

Account Type

Real Estate

Location

544 SAGE ST
ELKO CITY

Balance

$457.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$897.05
Total	$897.05
Paid	$439.97
Balance	$457.08
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

$897.05

Total

$897.05

Paid

$439.97

Balance

$457.08

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	$211.43	$0.00	$211.43	$211.43	$0.00
2	10/07/2024	10/17/2024	Paid	$228.54	$0.00	$228.54	$228.54	$0.00
3	01/06/2025	01/16/2025	Due	$228.54	$0.00	$228.54	$0.00	$228.54
4	03/03/2025	03/13/2025	Due	$228.54	$0.00	$228.54	$0.00	$457.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.79	$0.00	$819.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$751.91	$0.00	$751.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$730.04	$0.00	$730.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$712.97	$3.55	$716.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$739.53	$0.00	$739.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$757.83	$0.00	$757.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$772.09	$0.00	$772.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$762.06	$0.00	$762.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$769.66	$0.00	$769.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$774.52	$0.00	$774.52	$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 -	$-228.54	$457.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-211.43	$685.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.71	$897.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934669. REASON: AMENDMENT TO RE 2025	$211.43	$844.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.43	$632.91
07/10/2024	BILL	ROBLES, KARINA	$844.34	$844.34
02/23/2024	PAYMENT	K VILLEGAS ACH 9070 - 035605986	$-204.94	$0.00
12/28/2023	PAYMENT	K VILLEGAS ACH 9070 - 035376697	$-204.94	$204.94
09/29/2023	PAYMENT	K VILLEGAS ACH 9070 - 035079127	$-204.94	$409.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.97	$614.82
07/12/2023	BILL	ROBLES, KARINA	$819.79	$819.79
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.97	$187.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.97	$375.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.00	$563.91
07/12/2022	BILL	ROBLES, KARINA	$751.91	$751.91
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.51	$182.51
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.51	$365.02
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-182.51	$547.53
07/14/2021	BILL	ROBLES, KARINA	$730.04	$730.04
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-179.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-179.12	$179.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-179.12	$358.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-179.16	$537.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.55	$716.52
07/15/2020	BILL	ROBLES, KARINA	$712.97	$712.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-184.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.88	$184.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.88	$369.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.89	$554.64
07/10/2019	BILL	ROBLES, KARINA	$739.53	$739.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.45	$189.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.45	$378.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.48	$568.35
07/09/2018	BILL	ROBLES, KARINA	$757.83	$757.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.02	$193.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.02	$386.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.03	$579.06
07/07/2017	BILL	ROBLES, KARINA	$772.09	$772.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.51	$190.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.51	$381.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-190.53	$571.53
07/08/2016	BILL	ROBLES, KARINA	$762.06	$762.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-192.41	$192.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.41	$384.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.43	$577.23
07/08/2015	BILL	ROBLES, KARINA	$769.66	$769.66
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-193.63	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-193.63	$193.63
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-193.63	$387.26
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-193.63	$580.89
07/10/2014	BILL	ODEH, FOUAD K	$774.52	$774.52
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-190.39	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-190.39	$190.39
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-190.39	$380.78
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-190.41	$571.17
07/16/2013	BILL	ODEH, FOUAD K	$761.58	$761.58
03/22/2013	PAYMENT	ODEH, FOUAD & REEM Q CHECK NUM: 1442	$-404.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.36	$404.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.37	$382.12
10/19/2012	PAYMENT	TICOR TITLE CHECK NUM: 1104009	$-200.14	$372.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.62	$572.89
09/27/2012	PAYMENT	HSBC CHECK NUM: 30510899	$-185.28	$563.27
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.41	$748.55
07/10/2012	BILL	BENEFICIAL FINANCIAL I INC	$741.14	$741.14
01/19/2012	PAYMENT	HSBC BANK USA, N.A. CHECK NUM: 30416042	$-793.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.06	$793.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.37	$760.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.35	$741.98
08/16/2011	PAYMENT	HSBC BANK USA, N.A. CHECK NUM: 30350414	$-1,663.26	$734.63
08/01/2011	INTEREST	Monthly Interest	$11.27	$2,397.89
07/14/2011	BILL	WARNER, ROBERT N	$734.63	$2,386.62
07/05/2011	INTEREST	Monthly Interest	$11.27	$1,651.99
06/01/2011	INTEREST	Monthly Interest	$11.27	$1,640.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,629.45
05/02/2011	INTEREST	Monthly Interest	$4.93	$1,622.45
04/01/2011	INTEREST	Monthly Interest	$4.93	$1,617.52
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.22	$1,612.59
03/01/2011	INTEREST	Monthly Interest	$4.93	$1,559.37
02/01/2011	INTEREST	Monthly Interest	$4.93	$1,554.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.21	$1,549.51
01/03/2011	INTEREST	Monthly Interest	$4.93	$1,515.30
12/01/2010	INTEREST	Monthly Interest	$4.93	$1,510.37
11/01/2010	INTEREST	Monthly Interest	$4.93	$1,505.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.01	$1,500.51
10/01/2010	INTEREST	Monthly Interest	$4.93	$1,481.50
09/01/2010	INTEREST	Monthly Interest	$4.93	$1,476.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.60	$1,471.64
08/02/2010	INTEREST	Monthly Interest	$4.93	$1,464.04
07/14/2010	BILL	WARNER, ROBERT N	$760.25	$1,459.11
07/01/2010	INTEREST	Monthly Interest	$4.93	$698.86
06/01/2010	INTEREST	Monthly Interest	$4.93	$693.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$689.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.48	$682.00
02/24/2010	PAYMENT	WARNER, ROBERT N CASH	$-204.99	$646.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.48	$851.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.71	$816.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.88	$796.32
07/21/2009	BILL	WARNER, ROBERT N	$788.44	$788.44
04/13/2009	PAYMENT	WARNER, ROBERT N CHECK NUM: MO	$-215.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.25	$215.75
02/13/2009	PAYMENT	WARNER, ROBERT N CHECK NUM: MO	$-200.00	$205.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.07	$405.50
12/01/2008	PAYMENT	WARNER, DAWN M CHECK NUM: 1063	$-193.84	$395.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.75	$589.27
08/25/2008	PAYMENT	DAWN WARNER CHECK NUM: 1004	$-193.87	$581.52
07/14/2008	BILL	WARNER, ROBERT N	$775.39	$775.39
03/20/2008	PAYMENT	WARNER, DAWN CASH	$-227.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.78	$227.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.72	$216.37
01/14/2008	PAYMENT	WARNER, ROBERT N CHECK NUM: 2748	$-197.69	$215.65
11/15/2007	PAYMENT	WARNER, ROBERT N CHECK NUM: 2715	$-197.59	$413.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.26	$610.93
09/13/2007	PAYMENT	WARNER, ROBERT N CHECK NUM: 2672	$-197.59	$600.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.90	$798.26
07/13/2007	BILL	WARNER, ROBERT N	$790.36	$790.36
09/12/2006	PAYMENT	WARNER, ROBERT N CHECK NUM: 2104	$-575.49	$0.00
08/08/2006	PAYMENT	WARNER, ROBERT N CHECK NUM: 2030	$-191.85	$575.49
07/19/2006	BILL	WARNER, ROBERT N	$767.34	$767.34
03/23/2006	PAYMENT	WARNER, ROBERT N CASH	$-7.75	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.30	$7.75
03/13/2006	PAYMENT	WARNER, ROBERT N CHECK NUM: 1793	$-186.24	$7.45
01/17/2006	PAYMENT	WARNER, ROBERT N CHECK NUM: 1713	$-186.24	$193.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.45	$379.93
10/07/2005	PAYMENT	WARNER, ROBERT N CHECK NUM: 1621	$-186.24	$372.48
08/25/2005	PAYMENT	WARNER, ROBERT N CHECK NUM: 1534	$-186.27	$558.72
07/21/2005	BILL	WARNER, ROBERT N	$744.99	$744.99
03/08/2005	PAYMENT	@	$-180.53	$0.00
01/12/2005	PAYMENT	@	$-180.53	$180.53
10/14/2004	PAYMENT	@	$-180.53	$361.06
08/19/2004	PAYMENT	@	$-303.48	$541.59
08/19/2004	PAYMENT	POWELL, GREGORY D & JO @	$-695.83	$845.07
07/01/2004	PENALTY	Penalty 04-05	$122.93	$1,540.90
07/01/2004	BILL	POWELL, GREGORY D & JO @	$722.14	$1,417.97
07/01/2003	BILL	POWELL, GREGORY D & JO @	$695.83	$695.83