Tax Account 001-163-011

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Owners

ROBINSON, JILLIAN
890 2ND ST
ELKO, NV 89801-3012

756633

Account Summary

Account ID	001-163-011
Account Type	Real Estate
Location	890 2ND ST ELKO CITY
Balance	$423.95
Currently Due	$0.00

Account ID

001-163-011

Account Type

Real Estate

Location

890 2ND ST
ELKO CITY

Balance

$423.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.35
Total	$839.35
Paid	$415.40
Balance	$423.95
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

$839.35

Total

$839.35

Paid

$415.40

Balance

$423.95

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	$203.44	$0.00	$203.44	$203.44	$0.00
2	10/07/2024	10/17/2024	Paid	$211.96	$0.00	$211.96	$211.96	$0.00
3	01/06/2025	01/16/2025	Due	$211.96	$0.00	$211.96	$0.00	$211.96
4	03/03/2025	03/13/2025	Due	$211.99	$0.00	$211.99	$0.00	$423.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.37	$0.00	$752.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$696.80	$0.00	$696.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$668.17	$0.00	$668.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$616.03	$0.00	$616.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$594.38	$0.00	$594.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$581.76	$0.00	$581.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$564.84	$0.00	$564.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$548.38	$0.00	$548.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$514.49	$0.00	$514.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$500.50	$0.00	$500.50	$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 -	$-211.96	$423.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-203.44	$635.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.97	$839.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937414. REASON: AMENDMENT TO RE 2025	$203.44	$812.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.44	$608.94
07/10/2024	BILL	ROBINSON, JILLIAN	$812.38	$812.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.08	$188.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.08	$376.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.13	$564.24
07/12/2023	BILL	ROBINSON, JILLIAN	$752.37	$752.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.19	$174.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.19	$348.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-174.23	$522.57
07/12/2022	BILL	ROBINSON, JILLIAN	$696.80	$696.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.04	$167.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.04	$334.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.05	$501.12
07/14/2021	BILL	ROBINSON, JILLIAN	$668.17	$668.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.11	$156.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.11	$309.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.14	$462.89
07/15/2020	BILL	ROBINSON, JILLIAN	$616.03	$616.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-148.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.59	$148.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.59	$297.18
07/17/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11557	$-148.61	$445.77
07/10/2019	BILL	PITTMAN, JONATHAN L & TERESA D	$594.38	$594.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$145.43
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-145.43	$290.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.47	$436.29
07/09/2018	BILL	PITTMAN, JONATHAN L & TERESA D	$581.76	$581.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.21	$141.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.21	$282.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.21	$423.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$141.21	$564.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-141.21	$423.63
07/07/2017	BILL	PITTMAN, JONATHAN L & TERESA D	$564.84	$564.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.09	$137.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.09	$274.18
08/19/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80010365	$-137.11	$411.27
07/08/2016	BILL	PITTMAN, JONATHAN L & TERESA D	$548.38	$548.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.62	$128.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.62	$257.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.63	$385.86
07/08/2015	BILL	HUNTON, MICHAEL T SR	$514.49	$514.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.12	$125.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.12	$250.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.14	$375.36
07/10/2014	BILL	HUNTON, MICHAEL T SR	$500.50	$500.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.23	$121.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.23	$242.46
08/19/2013	ADJUSTMENT	MORTGAGE IS PAYING BANK: OP INTERNET NUM: 374504	$121.24	$363.69
08/19/2013	VOID	HUNTON, TERESA DIANE CREDIT: D BANK: OP INTERNET NUM: 374504	$-121.24	$242.45
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.24	$363.69
07/16/2013	BILL	HUNTON, MICHAEL THOMAS	$484.93	$484.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.70	$117.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.70	$235.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.70	$353.10
07/10/2012	BILL	HUNTON, MICHAEL THOMAS	$470.80	$470.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.27	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.27	$114.27
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.27	$228.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.27	$342.81
07/14/2011	BILL	HUNTON, MICHAEL THOMAS	$457.08	$457.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.93	$110.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.93	$221.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-110.96	$332.79
07/14/2010	BILL	HUNTON, MICHAEL THOMAS	$443.75	$443.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.70	$107.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.70	$215.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.73	$323.10
07/21/2009	BILL	HUNTON, MICHAEL THOMAS	$430.83	$430.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$104.57	$104.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.57	$104.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.57	$209.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.58	$313.71
07/14/2008	BILL	HUNTON, MICHAEL THOMAS	$418.29	$418.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.52	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.52	$101.52
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.52	$203.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.55	$304.56
07/13/2007	BILL	HUNTON, MICHAEL THOMAS	$406.11	$406.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.57	$98.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.57	$197.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.57	$295.71
07/19/2006	BILL	HUNTON, MICHAEL THOMAS	$394.28	$394.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-95.70	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-95.70	$95.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.70	$191.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.70	$287.10
07/21/2005	BILL	HUNTON, MICHAEL THOMAS	$382.80	$382.80
03/03/2005	PAYMENT	@	$-91.96	$0.00
01/03/2005	PAYMENT	@	$-91.96	$91.96
10/01/2004	PAYMENT	@	$-91.96	$183.92
08/16/2004	PAYMENT	@	$-91.98	$275.88
07/01/2004	BILL	HUNTON, MICHAEL THOMAS @	$367.86	$367.86
02/26/2004	PAYMENT	@	$-88.00	$0.00
01/09/2004	PAYMENT	@	$-88.00	$88.00
10/05/2003	PAYMENT	@	$-88.00	$176.00
08/11/2003	PAYMENT	@	$-88.03	$264.00
07/01/2003	BILL	HUNTON, MICHAEL THOMAS @	$352.03	$352.03