Tax Account 001-424-003

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Owners

ROBINSON, ANNETTE H
424 S 7TH ST
ELKO, NV 89801-4214

782473

Account Summary

Account ID	001-424-003
Account Type	Real Estate
Location	424 S 7TH ST ELKO CITY
Balance	$720.45
Currently Due	$28.69

Account ID

001-424-003

Account Type

Real Estate

Location

424 S 7TH ST
ELKO CITY

Balance

$720.45

Currently Due

$28.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.55
Total	$1,355.55
Paid	$635.10
Balance	$720.45
Due	$28.69
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

$1,355.55

Total

$1,355.55

Paid

$635.10

Balance

$720.45

Due

$28.69

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	$317.91	$0.00	$317.91	$317.91	$0.00
2	10/07/2024	10/17/2024	Due	$345.88	$0.00	$345.88	$317.19	$28.69
3	01/06/2025	01/16/2025	Due	$345.88	$0.00	$345.88	$0.00	$374.57
4	03/03/2025	03/13/2025	Due	$345.88	$0.00	$345.88	$0.00	$720.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.59	$0.00	$1,233.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,145.94	$0.00	$1,145.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,112.58	$0.00	$1,112.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,053.03	$0.00	$1,053.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,022.11	$0.00	$1,022.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,010.76	$0.00	$1,010.76	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$914.62	$0.00	$914.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$947.53	$0.00	$947.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$959.90	$33.60	$993.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$956.75	$0.00	$956.75	$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	.96	1.02	.04
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	ROBINSON, ANNETTE H SYS 00120 ORIG: CHECK	$-635.10	$720.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.99	$1,355.55
08/30/2024	ADJUSTMENT	ROBINSON, ANNETTE H CHECK 00120 VOIDED PAYMENT: 930227. REASON: AMENDMENT TO RE 2025	$635.10	$1,270.56
08/14/2024	PAYMENT	ROBINSON, ANNETTE H CHECK 00120	$-635.10	$635.46
07/10/2024	BILL	ROBINSON, ANNETTE H	$1,270.56	$1,270.56
01/16/2024	PAYMENT	ECT CASH	$-0.02	$0.00
01/16/2024	PAYMENT	ROBINSON, ANNETTE H CHECK 110	$-308.39	$0.02
01/03/2024	PAYMENT	ROBINSON, ANNETTE H CHECK 109	$-308.37	$308.41
10/02/2023	PAYMENT	ROBINSON, ANNETTE H CHECK 1590	$-308.39	$616.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$925.17
07/12/2023	BILL	ROBINSON, ANNETTE H	$1,233.59	$1,233.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$286.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.47	$572.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.53	$859.41
07/12/2022	BILL	ROBINSON, ANNETTE H	$1,145.94	$1,145.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.14	$278.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.14	$556.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$834.42
07/14/2021	BILL	ROBINSON, ANNETTE H	$1,112.58	$1,112.58
08/14/2020	PAYMENT	MINSON, CRYSTIE CHECK NUM: 3527	$-1,053.03	$0.00
07/15/2020	BILL	ROBINSON, ANNETTE H	$1,053.03	$1,053.03
08/14/2019	PAYMENT	MINSON, CRYSTIE TR CHECK NUM: 3519	$-1,022.11	$0.00
07/10/2019	BILL	MINSON, CRYSTIE TR	$1,022.11	$1,022.11
08/10/2018	PAYMENT	MINSON, CRYSTIE TR CHECK NUM: 3505	$-1,010.76	$0.00
07/09/2018	BILL	MINSON, CRYSTIE TR	$1,010.76	$1,010.76
08/15/2017	PAYMENT	MINSON, CRYSTIE TR CHECK NUM: 3497	$-914.62	$0.00
07/07/2017	BILL	MINSON, CRYSTIE TR	$914.62	$914.62
08/10/2016	PAYMENT	MINSON, CHRYSTIE TR CASH	$-947.53	$0.00
07/08/2016	BILL	MINSON, CHRYSTIE TR	$947.53	$947.53
11/09/2015	PAYMENT	MINSON, CRYSTIE W & STEWART, A CHECK NUM: 1180	$-993.50	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.00	$993.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.60	$969.50
07/08/2015	BILL	STEWART, ANDREW ET AL	$959.90	$959.90
08/15/2014	PAYMENT	MINSON, CRYSTIE CASH	$-956.75	$0.00
07/10/2014	BILL	STEWART, ANDREW ET AL	$956.75	$956.75
02/20/2014	PAYMENT	LSI TITLE AGENCY CHECK NUM: 0100041658	$-235.90	$0.00
01/02/2014	PAYMENT	STEWART, ANDREW ET AL CHECK NUM: 1131	$-235.90	$235.90
10/03/2013	PAYMENT	STEWART, ANDREW E & MINSON, CR CHECK NUM: 1121	$-235.90	$471.80
08/19/2013	PAYMENT	STEWART, ANDREW E & MINSON, CR CHECK NUM: 1115	$-235.93	$707.70
07/16/2013	BILL	STEWART, ANDREW ET AL	$943.63	$943.63
03/04/2013	PAYMENT	STEWART, ANDREW & CRYSTIE MINS CHECK NUM: 1101	$-232.77	$0.00
01/03/2013	PAYMENT	STEWART, ANDREW E & MINSON, CR CHECK NUM: 1095	$-232.77	$232.77
09/25/2012	PAYMENT	STEWART, ANDREW/MINSON, CRYSTI CHECK NUM: 1087	$-232.77	$465.54
08/17/2012	PAYMENT	STEWART, ANDREW E & MINSON, CR CHECK NUM: 1082	$-232.79	$698.31
07/10/2012	BILL	STEWART, ANDREW ET AL	$931.10	$931.10
03/05/2012	PAYMENT	STEWART, ANDREW E & CRYSTIE W CHECK NUM: 1062	$-231.27	$0.00
12/28/2011	PAYMENT	STEWART, ANDREW & MINSON, CRYS CHECK NUM: 1050	$-231.27	$231.27
09/28/2011	PAYMENT	STEWART, ANDREW E & MINSON, CR CHECK NUM: 1042	$-231.27	$462.54
08/12/2011	PAYMENT	STEWART, ANDREW E & MINSON, CR CHECK NUM: 1040	$-231.30	$693.81
07/14/2011	BILL	STEWART, ANDREW ET AL	$925.11	$925.11
03/04/2011	PAYMENT	STEWART, ANDREW E & CRYSTIE CHECK NUM: 1029	$-245.10	$0.00
12/22/2010	PAYMENT	STEWART, ANDREW E & MINSON,CRY CHECK NUM: 1025	$-245.10	$245.10
09/29/2010	PAYMENT	STEWART, ANDREW&MINSON,CRYSTIE CHECK NUM: 1019	$-245.10	$490.20
08/11/2010	PAYMENT	STEWART, ANDREW & MINSON, CRYS CHECK NUM: 1017	$-245.10	$735.30
07/14/2010	BILL	STEWART, ANDREW ET AL	$980.40	$980.40
02/26/2010	PAYMENT	MINSON, CRYSTIE & ANDREW STEWA CHECK NUM: 1007	$-256.52	$0.00
01/15/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 2513	$-256.52	$256.52
10/19/2009	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK NUM: 22163	$-256.52	$513.04
09/04/2009	PAYMENT	SEC OF HOUSING & URBAN DEV CHECK NUM: 1520393	$-256.55	$769.56
07/21/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,026.11	$1,026.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.74	$251.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.74	$251.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.74	$503.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.76	$755.22
07/14/2008	BILL	CARLSON, GEORGE W & LEANNE	$1,006.98	$1,006.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.44	$267.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.44	$534.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.45	$802.32
07/13/2007	BILL	CARLSON, GEORGE W & LEANNE	$1,069.77	$1,069.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.64	$259.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.64	$519.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.67	$778.92
07/19/2006	BILL	CARLSON, GEORGE W & LEANNE	$1,038.59	$1,038.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-252.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-252.08	$252.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.08	$504.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-252.10	$756.24
07/21/2005	BILL	CARLSON, GEORGE W & LEANNE	$1,008.34	$1,008.34
03/03/2005	PAYMENT	@	$-244.30	$0.00
01/03/2005	PAYMENT	@	$-244.30	$244.30
10/01/2004	PAYMENT	@	$-244.30	$488.60
08/16/2004	PAYMENT	@	$-244.33	$732.90
07/01/2004	BILL	CARLSON, GEORGE W & LE @	$977.23	$977.23
02/26/2004	PAYMENT	@	$-235.43	$0.00
01/09/2004	PAYMENT	@	$-235.43	$235.43
10/05/2003	PAYMENT	@	$-235.43	$470.86
08/19/2003	PAYMENT	@	$-235.43	$706.29
07/01/2003	BILL	CARLSON, GEORGE W & LE @	$941.72	$941.72