Tax Account 001-064-012

Print Page · · Payments Cart · New Search

Owners

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

637908

Account Summary

Account ID	001-064-012
Account Type	Real Estate
Location	1262 1/2 5TH ST ELKO CITY
Balance	$378.68
Currently Due	$126.22

Account ID

001-064-012

Account Type

Real Estate

Location

1262 1/2 5TH ST
ELKO CITY

Balance

$378.68

Currently Due

$126.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.22
Total	$496.22
Paid	$117.54
Balance	$378.68
Due	$126.22
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.22

Total

$496.22

Paid

$117.54

Balance

$378.68

Due

$126.22

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.54	$0.00	$117.54	$117.54	$0.00
2	10/07/2024	10/17/2024	Due	$126.22	$0.00	$126.22	$0.00	$126.22
3	01/06/2025	01/16/2025	Due	$126.22	$0.00	$126.22	$0.00	$252.44
4	03/03/2025	03/13/2025	Due	$126.24	$0.00	$126.24	$0.00	$378.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$434.49	$0.00	$434.49	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$421.91	$0.00	$421.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$409.66	$0.00	$409.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$387.37	$0.16	$387.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$373.82	$0.00	$373.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$370.78	$0.00	$370.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$363.37	$0.00	$363.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$362.26	$0.00	$362.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$355.75	$0.00	$355.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$351.39	$0.00	$351.39	$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	$-117.54	$378.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.14	$496.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933067. REASON: AMENDMENT TO RE 2025	$117.54	$469.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-117.54	$351.54
07/10/2024	BILL	ROBB, LARRY J & LORI J	$469.08	$469.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-108.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-108.61	$108.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-108.61	$217.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.66	$325.83
07/12/2023	BILL	ROBB, LARRY J & LORI J	$434.49	$434.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.47	$105.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.47	$210.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.50	$316.41
07/12/2022	BILL	ROBB, LARRY J & LORI J	$421.91	$421.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.41	$102.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.41	$204.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.43	$307.23
07/14/2021	BILL	ROBB, LARRY J & LORI J	$409.66	$409.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.88	$96.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.88	$193.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-96.89	$290.64
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.16	$387.53
07/15/2020	BILL	ROBB, LARRY J & LORI J	$387.37	$387.37
02/21/2020	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: ACH	$-93.45	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-93.45	$93.45
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-93.45	$186.90
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-93.47	$280.35
07/10/2019	BILL	ROBB, LARRY J & LORI J	$373.82	$373.82
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-92.68	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-92.68	$92.68
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-92.68	$185.36
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-92.74	$278.04
07/09/2018	BILL	ROBB, LARRY J & LORI J	$370.78	$370.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.84	$90.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.84	$181.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.85	$272.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$90.85	$363.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-90.85	$272.52
07/07/2017	BILL	ROBB, LARRY J & LORI J	$363.37	$363.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-90.56	$90.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.56	$181.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.58	$271.68
07/08/2016	BILL	ROBB, LARRY J & LORI J	$362.26	$362.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.93	$88.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.93	$177.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.96	$266.79
07/08/2015	BILL	ROBB, LARRY J & LORI J	$355.75	$355.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-87.84	$87.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.84	$175.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.87	$263.52
07/10/2014	BILL	ROBB, LARRY J & LORI J	$351.39	$351.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.77	$84.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.77	$169.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.80	$254.31
07/16/2013	BILL	ROBB, LARRY J & LORI J	$339.11	$339.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.59	$79.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.59	$159.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.62	$238.77
07/10/2012	BILL	ROBB, LARRY J & LORI J	$318.39	$318.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.73	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.73	$74.73
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.73	$149.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.75	$224.19
07/14/2011	BILL	ROBB, LARRY J & LORI J	$298.94	$298.94
03/31/2011	PAYMENT	LORI J ROBB CHECK NUM: 8274	$-2.84	$0.00
03/21/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382835	$-70.90	$2.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.84	$73.74
01/05/2011	PAYMENT	SMITH, JANET CHECK NUM: 351	$-70.90	$70.90
09/30/2010	PAYMENT	SMITH, JANET CHECK NUM: 124	$-144.67	$141.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.84	$286.47
07/14/2010	BILL	SMITH, JANET	$283.63	$283.63
01/15/2010	PAYMENT	SMITH, JANET CHECK NUM: 310	$-137.71	$0.00
01/15/2010	AMENDMENT	op to small to refund	$0.03	$137.71
09/22/2009	PAYMENT	SMITH, JANET CHECK NUM: 284	$-137.69	$137.68
07/21/2009	BILL	SMITH, JANET	$275.37	$275.37
12/23/2008	PAYMENT	SMITH, JANET CHECK NUM: 243	$-127.82	$0.00
10/02/2008	PAYMENT	SMITH, JANET CHECK NUM: 211	$-63.91	$127.82
07/24/2008	PAYMENT	SMITH, JANET CHECK NUM: 190	$-63.94	$191.73
07/14/2008	BILL	SMITH, JANET	$255.67	$255.67
10/22/2007	PAYMENT	SMITH, JANET CHECK NUM: 101	$-120.60	$0.00
09/24/2007	PAYMENT	KOENEN, JANET CHECK NUM: 928	$-60.30	$120.60
08/27/2007	PAYMENT	KOENEN, JANET CHECK NUM: 913	$-60.31	$180.90
07/13/2007	BILL	KOENEN, JANET	$241.21	$241.21
12/08/2006	PAYMENT	KOENEN, JANET CHECK NUM: 818	$-117.08	$0.00
10/02/2006	PAYMENT	KOENEN, JANET CHECK NUM: 774	$-58.54	$117.08
08/16/2006	PAYMENT	KOENEN, JANET CHECK NUM: 746	$-58.57	$175.62
07/19/2006	BILL	KOENEN, JANET	$234.19	$234.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-56.84	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-56.84	$56.84
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-56.84	$113.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-56.85	$170.52
07/21/2005	BILL	KOENEN, JANET	$227.37	$227.37
04/04/2005	PAYMENT	@	$-109.36	$0.00
10/14/2004	PAYMENT	@	$-54.68	$109.36
07/12/2004	PAYMENT	@	$-62.37	$164.04
07/01/2004	PENALTY	Penalty 04-05	$7.66	$226.41
07/01/2004	BILL	HOLT, NAOMI @	$218.75	$218.75
03/30/2004	PAYMENT	@	$-52.41	$0.00
02/12/2004	PAYMENT	@	$-52.41	$52.41
10/28/2003	PAYMENT	@	$-106.92	$104.82
07/01/2003	PENALTY	Penalty 03-04	$2.10	$211.74
07/01/2003	BILL	PINO, NAOMI @	$209.64	$209.64