Tax Account 001-064-005

Print Page · · Payments Cart · New Search

Owners

ROBINSON, JUSTIN D & JENNIFER S
576 ELM ST
ELKO, NV 89801-3252

716683

Account Summary

Account ID	001-064-005
Account Type	Real Estate
Location	576 ELM ST ELKO CITY
Balance	$989.74
Currently Due	$329.90

Account ID

001-064-005

Account Type

Real Estate

Location

576 ELM ST
ELKO CITY

Balance

$989.74

Currently Due

$329.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.08
Total	$1,294.08
Paid	$304.34
Balance	$989.74
Due	$329.90
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

$1,294.08

Total

$1,294.08

Paid

$304.34

Balance

$989.74

Due

$329.90

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	$304.34	$0.00	$304.34	$304.34	$0.00
2	10/07/2024	10/17/2024	Due	$329.90	$0.00	$329.90	$0.00	$329.90
3	01/06/2025	01/16/2025	Due	$329.90	$0.00	$329.90	$0.00	$659.80
4	03/03/2025	03/13/2025	Due	$329.94	$0.00	$329.94	$0.00	$989.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.69	$0.00	$1,180.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,062.25	$0.00	$1,062.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,031.33	$0.00	$1,031.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,000.68	$0.00	$1,000.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$999.02	$0.00	$999.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$969.95	$0.00	$969.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$851.20	$0.00	$851.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$914.30	$0.00	$914.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$886.72	$8.87	$895.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$861.89	$8.62	$870.51	$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	$-304.34	$989.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.04	$1,294.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932510. REASON: AMENDMENT TO RE 2025	$304.34	$1,216.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.34	$911.70
07/10/2024	BILL	ROBINSON, JUSTIN D & JENNIFER S	$1,216.04	$1,216.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.16	$295.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.16	$590.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.21	$885.48
07/12/2023	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,180.69	$1,180.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.55	$265.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.55	$531.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$796.65
07/12/2022	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,062.25	$1,062.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.83	$257.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.83	$515.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.84	$773.49
07/14/2021	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,031.33	$1,031.33
03/02/2021	ADJUSTMENT	Entered wrong amount NUM: WIRE	$217.45	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.87	$-217.45
03/02/2021	VOID	CORELOGIC CHECK NUM: WIRE	$-217.45	$27.42
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.93	$244.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.93	$496.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.95	$748.73
07/15/2020	BILL	ROBINSON, JUSTIN D & JENNIFER	$1,000.68	$1,000.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.75	$249.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.75	$499.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.77	$749.25
07/10/2019	BILL	ROBINSON, JUSTIN D & JENNIFER	$999.02	$999.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-242.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.48	$242.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.48	$484.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.51	$727.44
07/09/2018	BILL	ROBINSON, JUSTIN D & JENNIFER	$969.95	$969.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.80	$212.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.80	$425.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.80	$638.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$212.80	$851.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-212.80	$638.40
07/07/2017	BILL	ROBINSON, JUSTIN D & JENNIFER	$851.20	$851.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.57	$0.00
12/22/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011460041	$-228.57	$228.57
10/05/2016	PAYMENT	LOSTRA, MRS JOHN M CHECK NUM: 1279	$-228.57	$457.14
08/08/2016	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 1275	$-228.59	$685.71
07/08/2016	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$914.30	$914.30
03/07/2016	PAYMENT	LOSTRA, JOHN MRS CHECK NUM: 1264	$-221.68	$0.00
12/30/2015	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 1261	$-221.68	$221.68
10/07/2015	PAYMENT	LOSTRA, JOHN MRS CHECK NUM: 1257	$-230.55	$443.36
09/29/2015	PAYMENT	LOSTRA, JOLANDE CHECK NUM: 0115780095	$-221.68	$673.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.87	$895.59
07/08/2015	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$886.72	$886.72
02/23/2015	PAYMENT	LOSTRA, JOLANDE CHECK NUM: 0107951733	$-215.47	$0.00
01/08/2015	PAYMENT	LOSTRA, JOHN MRS CHECK NUM: 1220	$-439.56	$215.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.62	$655.03
08/20/2014	PAYMENT	LOSTRA, JOHN & JOLANDE CHECK NUM: 1097	$-215.48	$646.41
07/10/2014	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$861.89	$861.89
03/06/2014	PAYMENT	LOSTRA, MRS JOHN CHECK NUM: 6193	$-208.95	$0.00
01/06/2014	PAYMENT	LOSTRA, MRS JOHN CHECK NUM: 5993	$-208.95	$208.95
10/11/2013	PAYMENT	LOSTRA, JOHN MR CHECK NUM: 6135	$-208.95	$417.90
08/20/2013	PAYMENT	LOSTRA, JOHN M CHECK NUM: 6100	$-208.98	$626.85
07/16/2013	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$835.83	$835.83
03/07/2013	PAYMENT	LOSTRA, MRS. JOHN CHECK NUM: 5911	$-201.76	$0.00
01/10/2013	PAYMENT	LOSTRA, JOHN CHECK NUM: 5864	$-201.76	$201.76
10/05/2012	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 5783	$-201.76	$403.52
08/21/2012	PAYMENT	LOSTRA, JOHN MRS CHECK NUM: 5743	$-201.78	$605.28
07/10/2012	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$807.06	$807.06
03/08/2012	PAYMENT	LOSTRA, JOHN MRS CHECK NUM: 5609	$-196.35	$0.00
01/30/2012	PAYMENT	LOSTRA, JOHN MRS CHECK NUM: 5583	$-204.20	$196.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.85	$400.55
10/06/2011	PAYMENT	LOSTRA, JOHN CHECK NUM: 5114	$-196.35	$392.70
08/17/2011	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 5080	$-196.38	$589.05
07/14/2011	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$785.43	$785.43
03/10/2011	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 5381	$-197.38	$0.00
01/07/2011	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 5325	$-11.90	$197.38
01/06/2011	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 5324	$-197.38	$209.28
01/06/2011	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 5239	$-193.38	$406.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.90	$600.04
08/18/2010	PAYMENT	LOSTRA, MRS. JOHN CHECK NUM: 5197	$-197.38	$592.14
07/14/2010	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$789.52	$789.52
03/04/2010	PAYMENT	LOSTRA, JOHN M CHECK NUM: 4972	$-195.96	$0.00
01/08/2010	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 4922	$-195.96	$195.96
10/09/2009	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 4834	$-195.96	$391.92
08/18/2009	PAYMENT	LOSTRA, MRS JOHN CHECK NUM: 4787	$-195.97	$587.88
07/21/2009	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$783.85	$783.85
03/05/2009	PAYMENT	MRS JOHN LOSTRA CHECK NUM: 4631	$-190.25	$0.00
01/08/2009	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 4571	$-190.25	$190.25
10/08/2008	PAYMENT	LOSTRA, MRS. JOHN CHECK NUM: 4477	$-190.25	$380.50
08/21/2008	PAYMENT	LOSTRA, JOHN M CHECK NUM: 4419	$-190.27	$570.75
07/14/2008	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$761.02	$761.02
03/03/2008	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 4249	$-184.70	$0.00
01/10/2008	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 4195	$-184.70	$184.70
10/01/2007	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 4091	$-184.70	$369.40
08/21/2007	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 4050	$-184.72	$554.10
07/13/2007	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$738.82	$738.82
03/07/2007	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 3902	$-179.33	$0.00
01/03/2007	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 3849	$-179.33	$179.33
10/03/2006	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 3775	$-179.33	$358.66
08/22/2006	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 3732	$-179.34	$537.99
07/19/2006	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$717.33	$717.33
03/09/2006	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 3586	$-174.11	$0.00
01/03/2006	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 3533	$-174.11	$174.11
10/05/2005	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 3467	$-174.11	$348.22
08/16/2005	PAYMENT	LOSTRA, JOHN M & MARIA MERCEDE CHECK NUM: 3423	$-174.11	$522.33
07/21/2005	BILL	LOSTRA, JOHN M & MARIA MERCEDE	$696.44	$696.44
03/08/2005	PAYMENT	@	$-167.45	$0.00
01/03/2005	PAYMENT	@	$-167.45	$167.45
10/04/2004	PAYMENT	@	$-167.45	$334.90
08/18/2004	PAYMENT	@	$-167.48	$502.35
07/01/2004	BILL	LOSTRA, JOHN M & MARIA @	$669.83	$669.83
03/02/2004	PAYMENT	@	$-160.27	$0.00
01/05/2004	PAYMENT	@	$-160.27	$160.27
10/06/2003	PAYMENT	@	$-160.27	$320.54
08/15/2003	PAYMENT	@	$-160.30	$480.81
07/01/2003	BILL	LOSTRA, JOHN M & MARIA @	$641.11	$641.11