Tax Account 001-064-002

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Owners

ROBB, LARRY J & LORI J
399 SPRING CREEK VW
SPRING CREEK, NV 89815-6001

637910

Account Summary

Account ID	001-064-002
Account Type	Real Estate
Location	524 ELM ST ELKO CITY
Balance	$224.50
Currently Due	$0.00

Account ID

001-064-002

Account Type

Real Estate

Location

524 ELM ST
ELKO CITY

Balance

$224.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.11
Total	$441.11
Paid	$216.61
Balance	$224.50
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

$441.11

Total

$441.11

Paid

$216.61

Balance

$224.50

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	$104.37	$0.00	$104.37	$104.37	$0.00
2	10/07/2024	10/17/2024	Paid	$112.24	$0.00	$112.24	$112.24	$0.00
3	01/06/2025	01/16/2025	Due	$112.24	$0.00	$112.24	$0.00	$112.24
4	03/03/2025	03/13/2025	Due	$112.26	$0.00	$112.26	$0.00	$224.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.10	$0.00	$404.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$392.39	$0.00	$392.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$380.98	$0.00	$380.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$360.21	$1.18	$361.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$359.92	$0.00	$359.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$356.85	$0.00	$356.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$350.34	$0.00	$350.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$339.03	$0.00	$339.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$334.51	$0.00	$334.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$330.33	$0.00	$330.33	$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 -	$-112.24	$224.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-104.37	$336.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.95	$441.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933068. REASON: AMENDMENT TO RE 2025	$104.37	$416.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-104.37	$311.79
07/10/2024	BILL	ROBB, LARRY J & LORI J	$416.16	$416.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-101.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-101.02	$101.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-101.02	$202.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.04	$303.06
07/12/2023	BILL	ROBB, LARRY J & LORI J	$404.10	$404.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.09	$98.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.09	$196.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.12	$294.27
07/12/2022	BILL	ROBB, LARRY J & LORI J	$392.39	$392.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.24	$95.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.24	$190.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.26	$285.72
07/14/2021	BILL	ROBB, LARRY J & LORI J	$380.98	$380.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-90.34	$90.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-90.34	$180.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-90.37	$271.02
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.18	$361.39
07/15/2020	BILL	ROBB, LARRY J & LORI J	$360.21	$360.21
02/21/2020	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: ACH	$-89.98	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-89.98	$89.98
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-89.98	$179.96
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-89.98	$269.94
07/10/2019	BILL	ROBB, LARRY J & LORI J	$359.92	$359.92
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-89.20	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-89.20	$89.20
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-89.20	$178.40
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-89.25	$267.60
07/09/2018	BILL	ROBB, LARRY J & LORI J	$356.85	$356.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.58	$87.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.58	$175.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.60	$262.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$87.60	$350.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-87.60	$262.74
07/07/2017	BILL	ROBB, LARRY J & LORI J	$350.34	$350.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-84.75	$84.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.75	$169.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.78	$254.25
07/08/2016	BILL	ROBB, LARRY J & LORI J	$339.03	$339.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.62	$83.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.62	$167.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.65	$250.86
07/08/2015	BILL	ROBB, LARRY J & LORI J	$334.51	$334.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-82.58	$82.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.58	$165.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.59	$247.74
07/10/2014	BILL	ROBB, LARRY J & LORI J	$330.33	$330.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.93	$79.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.93	$159.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.95	$239.79
07/16/2013	BILL	ROBB, LARRY J & LORI J	$319.74	$319.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.84	$76.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.84	$153.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.85	$230.52
07/10/2012	BILL	ROBB, LARRY J & LORI J	$307.37	$307.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.15	$72.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.15	$144.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.17	$216.45
07/14/2011	BILL	ROBB, LARRY J & LORI J	$288.62	$288.62
03/18/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382833	$-68.45	$0.00
01/05/2011	PAYMENT	SMITH, JANET CHECK NUM: 351	$-68.45	$68.45
09/30/2010	PAYMENT	SMITH, JANET CHECK NUM: 124	$-139.67	$136.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.74	$276.57
07/14/2010	BILL	SMITH, JANET	$273.83	$273.83
01/15/2010	PAYMENT	SMITH, JANET CHECK NUM: 310	$-129.87	$0.00
09/22/2009	PAYMENT	SMITH, JANET CHECK NUM: 284	$-129.95	$129.87
07/21/2009	BILL	SMITH, JANET	$259.82	$259.82
12/23/2008	PAYMENT	SMITH, JANET CHECK NUM: 243	$-120.60	$0.00
10/02/2008	PAYMENT	SMITH, JANET CHECK NUM: 211	$-60.30	$120.60
07/24/2008	PAYMENT	SMITH, JANET CHECK NUM: 191	$-60.32	$180.90
07/14/2008	BILL	SMITH, JANET	$241.22	$241.22
10/22/2007	PAYMENT	SMITH, JANET CHECK NUM: 101	$-113.78	$0.00
09/24/2007	PAYMENT	KOENEN, JANET CHECK NUM: 928	$-56.89	$113.78
08/27/2007	PAYMENT	KOENEN, JANET CHECK NUM: 913	$-56.90	$170.67
07/13/2007	BILL	KOENEN, JANET	$227.57	$227.57
12/08/2006	PAYMENT	KOENEN, JANET CHECK NUM: 817	$-112.86	$0.00
10/02/2006	PAYMENT	KOENEN, JANET CHECK NUM: 775	$-56.43	$112.86
08/16/2006	PAYMENT	KOENEN, JANET CHECK NUM: 747	$-56.43	$169.29
07/19/2006	BILL	KOENEN, JANET	$225.72	$225.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-53.61	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-53.61	$53.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-53.61	$107.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-53.62	$160.83
07/21/2005	BILL	KOENEN, JANET	$214.45	$214.45
03/03/2005	PAYMENT	@	$-51.63	$0.00
01/03/2005	PAYMENT	@	$-51.63	$51.63
10/14/2004	PAYMENT	@	$-51.63	$103.26
07/12/2004	PAYMENT	@	$-51.63	$154.89
07/12/2004	PAYMENT	HOLT, NAOMI @	$-0.02	$206.52
07/01/2004	BILL	HOLT, NAOMI @	$206.52	$206.54
03/30/2004	PAYMENT	@	$-49.52	$0.02
02/12/2004	PAYMENT	@	$-49.52	$49.54
10/28/2003	PAYMENT	@	$-101.04	$99.06
07/01/2003	PENALTY	Penalty 03-04	$2.00	$200.10
07/01/2003	BILL	PINO, NAOMI @	$198.10	$198.10