Tax Account 001-232-014

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Owners

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

Account Summary

Account ID	001-232-014
Account Type	Real Estate
Location	701 PINE ST ELKO CITY
Balance	$537.84
Currently Due	$360.92

Account ID

001-232-014

Account Type

Real Estate

Location

701 PINE ST
ELKO CITY

Balance

$537.84

Currently Due

$360.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$708.17
Total	$715.25
Paid	$177.41
Balance	$537.84
Due	$360.92
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$708.17

Total

$715.25

Paid

$177.41

Balance

$537.84

Due

$360.92

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% Low 3.0%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$177.41	$0.00	$0.00	$177.41	$177.41	$0.00
2	10/06/2025	10/16/2025	Past due	$176.92	$7.08	$0.00	$176.92	$0.00	$184.00
3	01/05/2026	01/15/2026	Due	$176.92	$0.00	$0.00	$176.92	$0.00	$360.92
4	03/02/2026	03/12/2026	Due	$176.92	$0.00	$0.00	$176.92	$0.00	$537.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$688.56	$0.00	$0.00	$688.56	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$626.88	$0.00	$0.00	$626.88	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$600.82	$0.00	$0.00	$600.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$583.34	$0.00	$0.00	$583.34	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$551.85	$0.00	$0.00	$551.85	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$532.43	$0.00	$0.00	$532.43	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$526.26	$0.00	$0.00	$526.26	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$517.84	$0.00	$0.00	$517.84	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$514.85	$0.00	$0.00	$514.85	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$499.40	$0.00	$0.00	$499.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$489.95	$0.00	$0.00	$489.95	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.48
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	188.14	188.14	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	162.70	162.70	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	116.43	116.43	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	111.00	111.00	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	103.14	103.14	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	95.92	95.92	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	85.17	85.17	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	89.33	89.33	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	77.63	77.63	.00	.00
2014-2015	S05	Elko Redevelopment	70.87	70.87	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.08	$537.84
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-177.41	$530.76
07/11/2025	BILL	ROBB, LARRY J & LORI J	$708.17	$708.17
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-175.80	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.51	$175.80
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.51	$351.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-161.74	$526.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$688.56
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 995649. REASON: AMENDMENT TO RE 2025	$161.74	$688.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-161.74	$526.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.92	$688.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933079. REASON: AMENDMENT TO RE 2025	$161.74	$645.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-161.74	$483.90
07/10/2024	BILL	ROBB, LARRY J & LORI J	$645.64	$645.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-156.71	$156.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-156.71	$313.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.75	$470.13
07/12/2023	BILL	ROBB, LARRY J & LORI J	$626.88	$626.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.19	$150.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.19	$300.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-150.25	$450.57
07/12/2022	BILL	ROBB, LARRY J & LORI J	$600.82	$600.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.82	$145.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.82	$291.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.88	$437.46
07/14/2021	BILL	ROBB, LARRY J & LORI J	$583.34	$583.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.96	$137.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.96	$275.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.97	$413.88
07/15/2020	BILL	ROBB, LARRY J & LORI J	$551.85	$551.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.10	$133.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.10	$266.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-133.13	$399.30
07/10/2019	BILL	ROBB, LARRY J & LORI J	$532.43	$532.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-131.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.55	$131.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.55	$263.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.61	$394.65
07/09/2018	BILL	ROBB, LARRY J & LORI J	$526.26	$526.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.45	$129.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.45	$258.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.49	$388.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$129.49	$517.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-129.49	$388.35
07/07/2017	BILL	ROBB, LARRY J & LORI J	$517.84	$517.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.70	$128.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.70	$257.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.75	$386.10
07/08/2016	BILL	ROBB, LARRY J & LORI J	$514.85	$514.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.84	$124.84
09/22/2015	PAYMENT	CORELOGIC CHECK NUM: 230091670	$-124.87	$249.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.85	$374.55
07/08/2015	BILL	ROBB, LARRY J & LORI J	$499.40	$499.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.48	$122.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.48	$244.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.51	$367.44
07/10/2014	BILL	ROBB, LARRY J & LORI J	$489.95	$489.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.29	$116.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.29	$232.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.33	$348.87
07/16/2013	BILL	ROBB, LARRY J & LORI J	$465.20	$465.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-111.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-111.41	$111.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-111.41	$222.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-111.43	$334.23
07/10/2012	BILL	ROBB, LARRY J & LORI J	$445.66	$445.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-106.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-106.64	$106.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-106.64	$213.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-106.66	$319.92
07/14/2011	BILL	ROBB, LARRY J & LORI J	$426.58	$426.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-109.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-109.01	$109.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-109.01	$218.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-109.04	$327.03
07/14/2010	BILL	ROBB, LARRY J & LORI J	$436.07	$436.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-108.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-108.17	$108.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-108.17	$216.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-108.21	$324.51
07/21/2009	BILL	ROBB, LARRY J & LORI J	$432.72	$432.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-105.05	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-105.05	$105.05
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-105.05	$210.10
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-105.05	$315.15
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$105.05	$420.20
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$105.05	$315.15
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$105.05	$210.10
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$105.05
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-105.05	$105.05
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-105.05	$210.10
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-105.05	$315.15
07/14/2008	BILL	ROBB, LARRY J & LORI J	$420.20	$420.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-102.19	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-102.19	$102.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-102.19	$204.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-102.19	$306.57
07/13/2007	BILL	ROBB, LARRY J & LORI J	$408.76	$408.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-100.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-100.43	$100.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-100.43	$200.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-100.43	$301.29
07/19/2006	BILL	ROBB, LARRY J & LORI J	$401.72	$401.72
08/01/2005	PAYMENT	GILLIAM, ELLEN I ET AL CHECK NUM: 5838	$-340.15	$0.00
07/21/2005	BILL	GILLIAM, ELLEN I ET AL	$340.15	$340.15
07/12/2004	PAYMENT	@	$-326.76	$0.00
07/01/2004	BILL	GILLIAM, ELLEN I ET AL @	$326.76	$326.76
08/04/2003	PAYMENT	@	$-310.83	$0.00
07/01/2003	BILL	GILLIAM, ELLEN I ET AL @	$310.83	$310.83