Tax Account 001-069-004

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Owners

ROBINSON, VANESSA L TR
772 MAPLE ST
ELKO, NV 89801-3317

749180

Account Summary

Account ID	001-069-004
Account Type	Real Estate
Location	772 MAPLE ST ELKO CITY
Balance	$536.23
Currently Due	$0.00

Account ID

001-069-004

Account Type

Real Estate

Location

772 MAPLE ST
ELKO CITY

Balance

$536.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,057.71
Total	$1,057.71
Paid	$521.48
Balance	$536.23
Due	$0.00
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

$1,057.71

Total

$1,057.71

Paid

$521.48

Balance

$536.23

Due

$0.00

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	$253.38	$0.00	$253.38	$253.38	$0.00
2	10/07/2024	10/17/2024	Paid	$268.10	$0.00	$268.10	$268.10	$0.00
3	01/06/2025	01/16/2025	Due	$268.10	$0.00	$268.10	$0.00	$268.10
4	03/03/2025	03/13/2025	Due	$268.13	$0.00	$268.13	$0.00	$536.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.48	$0.00	$937.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$858.91	$0.00	$858.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$824.68	$0.00	$824.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$780.38	$3.91	$784.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$776.16	$0.00	$776.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$767.97	$0.00	$767.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$750.91	$0.00	$750.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$721.81	$0.00	$721.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$704.05	$0.00	$704.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$684.53	$0.00	$684.53	$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 -	$-268.10	$536.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-253.38	$804.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.39	$1,057.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937390. REASON: AMENDMENT TO RE 2025	$253.38	$1,012.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.38	$758.94
07/10/2024	BILL	ROBINSON, VANESSA L TR	$1,012.32	$1,012.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.36	$234.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.36	$468.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.40	$703.08
07/12/2023	BILL	ROBINSON, VANESSA L TR	$937.48	$937.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.72	$214.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.72	$429.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-214.75	$644.16
07/12/2022	BILL	ROBINSON, VANESSA L TR	$858.91	$858.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.17	$206.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.17	$412.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.17	$618.51
07/14/2021	BILL	ROBINSON, VANESSA L TR	$824.68	$824.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.07	$196.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.07	$392.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.08	$588.21
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.91	$784.29
07/15/2020	BILL	ROBINSON, VANESSA L TR	$780.38	$780.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.04	$194.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.04	$388.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-194.04	$582.12
07/10/2019	BILL	ROBINSON, VANESSA L TR	$776.16	$776.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-191.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.98	$191.98
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-191.98	$383.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.03	$575.94
07/09/2018	BILL	ROBINSON, NEWTON L & VANESSA L	$767.97	$767.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$187.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.72	$375.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.75	$563.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$187.75	$750.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-187.75	$563.16
07/07/2017	BILL	ROBINSON, NEWTON L & VANESSA L	$750.91	$750.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.45	$180.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.45	$360.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.46	$541.35
07/08/2016	BILL	ROBINSON, NEWTON L	$721.81	$721.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.01	$176.01
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-176.01	$352.02
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-176.02	$528.03
07/08/2015	BILL	ROBINSON, NEWTON L	$704.05	$704.05
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.13	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-171.13	$171.13
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-171.13	$342.26
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-171.14	$513.39
07/10/2014	BILL	ROBINSON, NEWTON L	$684.53	$684.53
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-165.91	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-165.91	$165.91
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-165.91	$331.82
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-165.91	$497.73
07/16/2013	BILL	ROBINSON, NEWTON L	$663.64	$663.64
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-152.53	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-152.53	$152.53
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-152.53	$305.06
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-152.55	$457.59
07/10/2012	BILL	ROBINSON, NEWTON L	$610.14	$610.14
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-148.09	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-148.09	$148.09
09/06/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 14-37648	$-148.09	$296.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.10	$444.27
07/14/2011	BILL	ROBINSON, NEWTON L	$592.37	$592.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.47	$148.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.47	$296.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-148.47	$445.41
07/14/2010	BILL	ROBINSON, NEWTON L	$593.88	$593.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$152.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.62	$305.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.63	$457.86
07/21/2009	BILL	ROBINSON, NEWTON L	$610.49	$610.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.46	$150.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.46	$300.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-150.47	$451.38
07/14/2008	BILL	ROBINSON, NEWTON L	$601.85	$601.85
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-175.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-175.54	$175.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-175.54	$351.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-175.56	$526.62
07/13/2007	BILL	OSTERHOUT, JESSE & MEGAN RENEE	$702.18	$702.18
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-170.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-170.43	$170.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-170.43	$340.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-170.44	$511.29
07/19/2006	BILL	OSTERHOUT, JESSE & MEGAN RENEE	$681.73	$681.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-165.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-165.46	$165.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-165.46	$330.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-165.49	$496.38
07/21/2005	BILL	OSTERHOUT, JESSE & MEGAN RENEE	$661.87	$661.87
02/16/2005	PAYMENT	@	$-160.49	$0.00
12/15/2004	PAYMENT	@	$-160.49	$160.49
10/05/2004	PAYMENT	@	$-160.49	$320.98
07/27/2004	PAYMENT	@	$-160.51	$481.47
07/01/2004	BILL	OSTERHOUT, JESSE & MEG @	$641.98	$641.98
02/04/2004	PAYMENT	@	$-154.84	$0.00
12/18/2003	PAYMENT	@	$-154.84	$154.84
09/22/2003	PAYMENT	@	$-154.84	$309.68
08/11/2003	PAYMENT	@	$-154.84	$464.52
07/01/2003	BILL	OSTERHOUT, JESSE & MEG @	$619.36	$619.36