Tax Account 001-172-011

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Owners

ROBLES, ANTONIO L & JESSICA V
890 4TH ST
ELKO, NV 89801-3112

Account Summary

Account ID	001-172-011
Account Type	Real Estate
Location	890 4TH ST ELKO CITY
Balance	$1,100.14
Currently Due	$0.00

Account ID

001-172-011

Account Type

Real Estate

Location

890 4TH ST
ELKO CITY

Balance

$1,100.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.88
Total	$1,439.88
Paid	$339.74
Balance	$1,100.14
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

$1,439.88

Total

$1,439.88

Paid

$339.74

Balance

$1,100.14

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	$339.74	$0.00	$339.74	$339.74	$0.00
2	10/07/2024	10/17/2024	Due	$366.70	$0.00	$366.70	$0.00	$366.70
3	01/06/2025	01/16/2025	Due	$366.70	$0.00	$366.70	$0.00	$733.40
4	03/03/2025	03/13/2025	Due	$366.74	$0.00	$366.74	$0.00	$1,100.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.05	$0.00	$1,318.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,279.73	$0.00	$1,279.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,265.92	$0.00	$1,265.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,056.88	$0.00	$1,056.88	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,039.11	$0.00	$1,039.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,052.09	$0.00	$1,052.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,053.25	$0.00	$1,053.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,085.78	$0.00	$1,085.78	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,144.01	$0.00	$1,144.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,146.92	$0.00	$1,146.92	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.74	$1,100.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.36	$1,439.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934684. REASON: AMENDMENT TO RE 2025	$339.74	$1,357.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.74	$1,017.78
07/10/2024	BILL	ROBLES, ANTONIO L & JESSICA V	$1,357.52	$1,357.52
02/23/2024	PAYMENT	AL ROBLES ACH 9070 - 035605986	$-329.50	$0.00
12/28/2023	PAYMENT	AL ROBLES ACH 9070 - 035376697	$-329.50	$329.50
09/29/2023	PAYMENT	AL ROBLES ACH 9070 - 035079127	$-329.50	$659.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.55	$988.50
07/12/2023	BILL	ROBLES, ANTONIO L & JESSICA V	$1,318.05	$1,318.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.92	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.92	$319.92
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.92	$639.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.97	$959.76
07/12/2022	BILL	ROBLES, ANTONIO L & JESSICA V	$1,279.73	$1,279.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.48	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.48	$316.48
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.48	$632.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.48	$949.44
07/14/2021	BILL	ROBLES, ANTONIO L & JESSICA V	$1,265.92	$1,265.92
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.03	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-266.28	$258.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-266.28	$524.31
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-266.29	$790.59
07/15/2020	BILL	ROBLES, ANTONIO L & JESSICA V	$1,056.88	$1,056.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-259.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.77	$259.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.77	$519.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.80	$779.31
07/10/2019	BILL	ROBLES, ANTONIO L & JESSICA V	$1,039.11	$1,039.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.01	$263.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.01	$526.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.06	$789.03
07/09/2018	BILL	ROBLES, ANTONIO L & JESSICA V	$1,052.09	$1,052.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.31	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.31	$263.31
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.31	$526.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.32	$789.93
07/07/2017	BILL	ROBLES, ANTONIO L & JESSICA V	$1,053.25	$1,053.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.42	$271.44
09/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034315	$-271.46	$542.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-271.46	$814.32
07/08/2016	BILL	ROBLES, ANTONIO L & JESSICA V	$1,085.78	$1,085.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.00	$286.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.00	$572.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.01	$858.00
07/08/2015	BILL	ROBLES, ANTONIO L & JESSICA V	$1,144.01	$1,144.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.73	$286.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.73	$573.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.73	$860.19
07/10/2014	BILL	ROBLES, ANTONIO L & JESSICA V	$1,146.92	$1,146.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-279.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.12	$279.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.12	$558.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.14	$837.36
07/16/2013	BILL	ROBLES, ANTONIO L & JESSICA V	$1,116.50	$1,116.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.65	$273.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.65	$547.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.68	$820.95
07/10/2012	BILL	ROBLES, ANTONIO L & JESSICA V	$1,094.63	$1,094.63
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.97	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$268.97	$268.97
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.97	$268.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.97	$537.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.98	$806.91
07/14/2011	BILL	ROBLES, ANTONIO L & JESSICA V	$1,075.89	$1,075.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.51	$276.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.51	$553.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.51	$829.53
07/14/2010	BILL	ROBLES, ANTONIO L & JESSICA V	$1,106.04	$1,106.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.23	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.23	$301.23
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.23	$602.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.24	$903.69
07/21/2009	BILL	ROBLES, ANTONIO L & JESSICA V	$1,204.93	$1,204.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.59	$295.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.59	$591.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.60	$886.77
07/14/2008	BILL	ROBLES, ANTONIO L & JESSICA V	$1,182.37	$1,182.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.86	$287.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.86	$575.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.88	$863.58
07/13/2007	BILL	SENN, JOHN J JR	$1,151.46	$1,151.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.52	$279.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.52	$559.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.54	$838.56
07/19/2006	BILL	SENN, JOHN J JR	$1,118.10	$1,118.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-271.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-271.38	$271.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.38	$542.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.39	$814.14
07/21/2005	BILL	SENN, JOHN J JR	$1,085.53	$1,085.53
03/03/2005	PAYMENT	@	$-262.90	$0.00
01/03/2005	PAYMENT	@	$-262.90	$262.90
10/14/2004	PAYMENT	@	$-262.90	$525.80
09/08/2004	PAYMENT	@	$-273.44	$788.70
07/01/2004	PENALTY	Penalty 04-05	$10.52	$1,062.14
07/01/2004	BILL	SENN, JOHN J JR @	$1,051.62	$1,051.62
02/23/2004	PAYMENT	@	$-253.23	$0.00
01/08/2004	PAYMENT	@	$-253.23	$253.23
10/10/2003	PAYMENT	@	$-253.23	$506.46
07/25/2003	PAYMENT	@	$-253.23	$759.69
07/01/2003	BILL	SENN, JOHN J JR @	$1,012.92	$1,012.92