Tax Account 001-174-010

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Owners

Account Summary

Account ID	001-174-010
Account Type	Real Estate
Location	357 JUNIPER ST ELKO CITY
Balance	$556.26
Currently Due	$0.00

Account ID

001-174-010

Account Type

Real Estate

Location

357 JUNIPER ST
ELKO CITY

Balance

$556.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.88
Total	$1,090.88
Paid	$534.62
Balance	$556.26
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

$1,090.88

Total

$1,090.88

Paid

$534.62

Balance

$556.26

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	$256.50	$0.00	$256.50	$256.50	$0.00
2	10/07/2024	10/17/2024	Paid	$278.12	$0.00	$278.12	$278.12	$0.00
3	01/06/2025	01/16/2025	Due	$278.12	$0.00	$278.12	$0.00	$278.12
4	03/03/2025	03/13/2025	Due	$278.14	$0.00	$278.14	$0.00	$556.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.88	$0.00	$948.88	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$921.30	$0.00	$921.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$894.50	$0.00	$894.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$867.82	$0.00	$867.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$842.29	$0.00	$842.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$830.82	$0.00	$830.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$806.66	$0.00	$806.66	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$799.46	$0.00	$799.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$755.27	$0.00	$755.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$734.28	$0.00	$734.28	$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 -	$-278.12	$556.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.50	$834.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.23	$1,090.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933075. REASON: AMENDMENT TO RE 2025	$256.50	$1,024.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.50	$768.15
07/10/2024	BILL	ORDAZ, ARTHUR ANTHONY	$1,024.65	$1,024.65
02/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53830	$-237.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.21	$237.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.21	$474.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.25	$711.63
07/12/2023	BILL	MCFARLANE, CORBIN	$948.88	$948.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$230.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$460.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.37	$690.93
07/12/2022	BILL	MCFARLANE, CORBIN	$921.30	$921.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.62	$223.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.62	$447.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.64	$670.86
07/14/2021	BILL	MCFARLANE, CORBIN	$894.50	$894.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.95	$216.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.95	$433.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.97	$650.85
07/15/2020	BILL	MCFARLANE, CORBIN	$867.82	$867.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$210.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.57	$421.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-210.58	$631.71
07/10/2019	BILL	MCFARLANE, CORBIN	$842.29	$842.29
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-207.69	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-207.69	$207.69
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-207.69	$415.38
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-207.75	$623.07
07/09/2018	BILL	MCFARLANE, CORBIN	$830.82	$830.82
02/23/2018	PAYMENT	PENFED CREDIT UNION CHECK NUM: 470188	$-201.66	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-201.66	$201.66
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-201.66	$403.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-201.68	$604.98
07/07/2017	BILL	MCFARLANE, CORBIN	$806.66	$806.66
02/22/2017	PAYMENT	PENTAGON FEDERAL CREDIT UNION CHECK NUM: 435269	$-199.86	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-199.86	$199.86
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-199.86	$399.72
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-199.88	$599.58
07/08/2016	BILL	MCFARLANE, CORBIN	$799.46	$799.46
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-188.78	$0.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.84	$188.78
08/06/2015	PAYMENT	PLACER TITLE CO CHECK NUM: 163702	$-377.65	$377.62
07/08/2015	BILL	MCFARLANE, CORBIN	$755.27	$755.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.57	$183.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.57	$367.14
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-183.57	$550.71
07/10/2014	BILL	MCFARLANE, CORBIN	$734.28	$734.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.97	$0.00
12/09/2013	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 4382534	$-177.99	$177.97
10/21/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391312	$-1,196.19	$355.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.80	$1,552.15
10/01/2013	INTEREST	Monthly Interest	$5.65	$1,534.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.12	$1,528.70
09/03/2013	INTEREST	Monthly Interest	$5.65	$1,521.58
08/01/2013	INTEREST	Monthly Interest	$5.65	$1,515.93
07/16/2013	BILL	ROBINSON, JOSHUA G	$711.92	$1,510.28
07/01/2013	INTEREST	Monthly Interest	$5.65	$798.36
06/03/2013	INTEREST	Monthly Interest	$5.65	$792.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$787.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.48	$780.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.52	$732.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.96	$702.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.78	$685.10
07/10/2012	BILL	ROBINSON, JOSHUA G	$678.32	$678.32
03/05/2012	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 2482	$-516.12	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.44	$516.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.57	$499.68
08/24/2011	PAYMENT	ROBINSON, JOSHUA & JILLIAN CHECK NUM: 2369	$-164.38	$493.11
07/14/2011	BILL	ROBINSON, JOSHUA G	$657.49	$657.49
03/07/2011	PAYMENT	ROBINSON, JOSHUA & JILLIAN CHECK NUM: 2290	$-723.19	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.13	$723.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.74	$693.06
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.70	$676.32
07/14/2010	BILL	ROBINSON, JOSHUA G	$669.62	$669.62
06/07/2010	PAYMENT	ROBINSON, JOSHUA G & JILLIAN CHECK NUM: 1073	$-779.29	$0.00
06/01/2010	INTEREST	Monthly Interest	$5.56	$779.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$773.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.67	$766.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.00	$720.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.67	$690.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.67	$673.39
07/21/2009	BILL	ROBINSON, JOSHUA G	$666.72	$666.72
04/30/2009	PAYMENT	ROBINSON, JOSHUA GENE TR CHECK	$-747.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.50	$747.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.25	$701.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.25	$672.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.50	$656.47
07/14/2008	BILL	ROBINSON, JOSHUA G	$649.97	$649.97
03/13/2008	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1866	$-159.04	$0.00
01/11/2008	PAYMENT	ROBINSON, JOSHUA CHECK NUM: 1798	$-159.04	$159.04
10/12/2007	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1724	$-165.40	$318.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$483.48
08/17/2007	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1685	$-642.19	$477.12
08/17/2007	ADJUSTMENT	CHANGED MIND ABOUT FULL YR PAY NUM: 1684	$1,119.31	$1,119.31
08/17/2007	VOID	ROBINSON, JOSHUA G CHECK NUM: 1684	$-1,119.31	$0.00
08/01/2007	INTEREST	Monthly Interest	$3.23	$1,119.31
07/13/2007	BILL	ROBINSON, JOSHUA G	$636.19	$1,116.08
07/02/2007	INTEREST	Monthly Interest	$3.23	$479.89
06/01/2007	INTEREST	Monthly Interest	$3.23	$476.66
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$473.43
03/30/2007	PAYMENT	ROBINSON, JOSH CHECK NUM: 1580	$-250.00	$466.43
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.61	$716.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.03	$672.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.58	$644.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.23	$629.21
07/19/2006	BILL	ROBINSON, JOSHUA G	$622.98	$622.98
04/28/2006	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1375	$-150.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.78	$150.29
12/12/2005	PAYMENT	ROBINSON, JOSHUA G CASH	$-453.76	$144.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.45	$598.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.78	$583.82
07/21/2005	BILL	ROBINSON, JOSHUA G	$578.04	$578.04
05/02/2005	PAYMENT	@	$-138.84	$0.00
01/06/2005	PAYMENT	@	$-138.84	$138.84
10/06/2004	PAYMENT	@	$-138.84	$277.68
08/16/2004	PAYMENT	@	$-144.39	$416.52
07/01/2004	PENALTY	Penalty 04-05	$5.55	$560.91
07/01/2004	BILL	MALLEA, JOSE L & MARIA @	$555.36	$555.36
03/03/2004	PAYMENT	@	$-132.67	$0.00
01/06/2004	PAYMENT	@	$-132.67	$132.67
10/07/2003	PAYMENT	@	$-132.67	$265.34
08/18/2003	PAYMENT	@	$-132.68	$398.01
07/01/2003	BILL	MALLEA, JOSE L & MARIA @	$530.69	$530.69