Tax Account 001-394-001

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Owners

WEBB, ROBIN A ETAL
200 DOUGLAS ST
ELKO, NV 89801-3641

Account Summary

Account ID	001-394-001
Account Type	Real Estate
Location	200 DOUGLAS ST ELKO CITY
Balance	$440.11
Currently Due	$0.00

Account ID

001-394-001

Account Type

Real Estate

Location

200 DOUGLAS ST
ELKO CITY

Balance

$440.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.35
Total	$864.35
Paid	$424.24
Balance	$440.11
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$864.35

Total

$864.35

Paid

$424.24

Balance

$440.11

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$204.33	$0.00	$204.33	$204.33	$0.00
2	10/07/2024	10/17/2024	Paid	$219.91	$0.00	$219.91	$219.91	$0.00
3	01/06/2025	01/16/2025	Due	$219.91	$0.00	$219.91	$0.00	$219.91
4	03/03/2025	03/13/2025	Due	$220.20	$0.00	$220.20	$0.00	$440.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$755.86	$0.00	$755.86	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$700.03	$0.00	$700.03	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$666.19	$0.00	$666.19	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$630.29	$0.00	$630.29	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$608.14	$0.00	$608.14	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$602.91	$0.00	$602.91	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$590.55	$0.00	$590.55	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$586.83	$0.00	$586.83	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$567.61	$0.00	$567.61	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$541.21	$0.00	$541.21	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	227.06	227.06	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	189.73	189.73	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	133.55	133.55	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	126.85	126.85	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	117.81	117.81	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	109.92	109.92	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	97.14	97.14	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	101.85	101.85	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	88.22	88.22	.00	.00
2014-2015	S05	Elko Redevelopment	78.30	78.30	.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 -	$-219.91	$440.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-204.33	$660.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$864.35
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992163. REASON: AMENDMENT TO RE 2025	$204.33	$864.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.33	$660.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.17	$864.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932543. REASON: AMENDMENT TO RE 2025	$204.33	$816.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.33	$611.85
07/10/2024	BILL	WEBB, ROBIN A ETAL	$816.18	$816.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.95	$188.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.95	$377.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.01	$566.85
07/12/2023	BILL	WEBB, ROBIN A ETAL	$755.86	$755.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$174.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.99	$349.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.06	$524.97
07/12/2022	BILL	WEBB, ROBIN A ETAL	$700.03	$700.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.54	$166.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.54	$333.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.57	$499.62
07/14/2021	BILL	WEBB, ROBIN A ETAL	$666.19	$666.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.57	$157.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.57	$315.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.58	$472.71
07/15/2020	BILL	WEBB, ROBIN A ETAL	$630.29	$630.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.03	$152.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.03	$304.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-152.05	$456.09
07/10/2019	BILL	WEBB, ROBIN A ETAL	$608.14	$608.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-150.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.72	$150.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.72	$301.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.75	$452.16
07/09/2018	BILL	WEBB, ROBIN A ETAL	$602.91	$602.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.63	$147.63
09/25/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 121028	$-147.63	$295.26
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-147.66	$442.89
07/07/2017	BILL	WEBB, ROBIN A ETAL	$590.55	$590.55
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-146.70	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-146.70	$146.70
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-146.70	$293.40
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-146.73	$440.10
07/08/2016	BILL	WEBB, ROBIN A ETAL	$586.83	$586.83
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-141.89	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-141.89	$141.89
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-141.89	$283.78
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-141.94	$425.67
07/08/2015	BILL	WEBB, ROBIN A ETAL	$567.61	$567.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.29	$135.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.29	$270.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.34	$405.87
07/10/2014	BILL	WEBB, ROBIN A ETAL	$541.21	$541.21
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-129.49	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-129.49	$129.49
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-129.49	$258.98
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-129.52	$388.47
07/16/2013	BILL	WEBB, ROBIN A ETAL	$517.99	$517.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-124.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-124.36	$124.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-124.36	$248.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-124.40	$373.08
07/10/2012	BILL	WEBB, ROBIN A ETAL	$497.48	$497.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-119.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-119.42	$119.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-119.42	$238.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-119.44	$358.26
07/14/2011	BILL	WEBB, ROBIN A ETAL	$477.70	$477.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-115.62	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-115.62	$115.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-115.62	$231.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-115.65	$346.86
07/14/2010	BILL	WEBB, ROBIN A ETAL	$462.51	$462.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-116.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-116.17	$116.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-116.17	$232.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-116.20	$348.51
07/21/2009	BILL	WEBB, ROBIN A ETAL	$464.71	$464.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-113.18	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4600059	$-113.18	$113.18
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892756	$-113.18	$226.36
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5737952	$-113.18	$339.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4600059	$113.18	$452.72
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892756	$113.18	$339.54
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5737952	$113.18	$226.36
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$113.18
12/16/2008	VOID	COUNTRYWIDE CHECK NUM: 5737952	$-113.18	$113.18
09/24/2008	VOID	COUNTRYWIDE CHECK NUM: 4892756	$-113.18	$226.36
08/14/2008	VOID	COUNTRYWIDE CHECK NUM: 4600059	$-113.18	$339.54
07/14/2008	BILL	WEBB, ROBIN A ETAL	$452.72	$452.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-110.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-110.71	$110.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-110.71	$221.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-110.73	$332.13
07/13/2007	BILL	WEBB, ROBIN A ETAL	$442.86	$442.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-109.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-109.60	$109.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-109.60	$219.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-109.63	$328.80
07/19/2006	BILL	WEBB, ROBIN A ETAL	$438.43	$438.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-115.87	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-115.87	$115.87
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-115.87	$231.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-115.87	$347.61
07/21/2005	BILL	WEBB, ROBIN A ETAL	$463.48	$463.48
02/16/2005	PAYMENT	@	$-111.49	$0.00
12/15/2004	PAYMENT	@	$-111.49	$111.49
10/05/2004	PAYMENT	@	$-111.49	$222.98
07/27/2004	PAYMENT	@	$-111.52	$334.47
07/01/2004	BILL	WEBB, ROBIN A ETAL @	$445.99	$445.99
02/04/2004	PAYMENT	@	$-106.79	$0.00
12/18/2003	PAYMENT	@	$-106.79	$106.79
09/22/2003	PAYMENT	@	$-106.79	$213.58
08/11/2003	PAYMENT	@	$-106.82	$320.37
07/01/2003	BILL	WEBB, ROBIN A ETAL @	$427.19	$427.19