Tax Account 001-431-010

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Owners

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

Account Summary

Account ID	001-431-010
Account Type	Real Estate
Location	432 S 9TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-431-010

Account Type

Real Estate

Location

432 S 9TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.19
Total	$1,189.22
Paid	$1,189.22
Balance	$0.00
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

$1,189.19

Total

$1,189.22

Paid

$1,189.22

Balance

$0.00

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	$279.62	$0.03	$279.62	$279.65	$0.00
2	10/07/2024	10/17/2024	Paid	$303.19	$0.00	$303.19	$303.19	$0.00
3	01/06/2025	01/16/2025	Paid	$303.19	$0.00	$303.19	$303.19	$0.00
4	03/03/2025	03/13/2025	Paid	$303.19	$0.00	$303.19	$303.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.69	$0.00	$1,084.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,015.91	$0.00	$1,015.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$986.34	$0.00	$986.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$933.47	$0.00	$933.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$900.79	$0.00	$900.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$891.45	$0.00	$891.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$863.98	$0.00	$863.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$855.63	$0.00	$855.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$843.34	$0.00	$843.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$825.82	$0.00	$825.82	$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	1.98	.00	.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
09/16/2024	PAYMENT	ROBB, LARRY J & LORI J CHECK 345	$-72.03	$0.00
08/30/2024	PAYMENT	ROBB, LARRY J & LORI J SYS 0343 ORIG: CHECK	$-1,117.19	$72.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.03	$1,189.22
08/30/2024	ADJUSTMENT	ROBB, LARRY J & LORI J CHECK 0343 VOIDED PAYMENT: 918672. REASON: AMENDMENT TO RE 2025	$1,117.19	$1,117.19
07/30/2024	PAYMENT	ROBB, LARRY J & LORI J CHECK 0343	$-1,117.19	$0.00
07/30/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.03	$1,117.19
07/10/2024	BILL	ROBB, LARRY J & LORI J	$1,117.16	$1,117.16
08/09/2023	PAYMENT	ROBB, LARRY J & LORI J CHECK NUM: 0339	$-1,084.69	$0.00
07/12/2023	BILL	ROBB, LARRY J & LORI J	$1,084.69	$1,084.69
07/26/2022	PAYMENT	ROBB, LORI J & LARRY J CHECK NUM: 321	$-1,015.91	$0.00
07/12/2022	BILL	ROBB, LARRY J & LORI J	$1,015.91	$1,015.91
07/22/2021	PAYMENT	ROBB, LORI & LARRY CHECK NUM: 310	$-986.34	$0.00
07/14/2021	BILL	ROBB, LARRY J & LORI J	$986.34	$986.34
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.40	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.01	$5.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.01	$237.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.01	$469.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.04	$701.43
07/15/2020	BILL	ROBB, LARRY J & LORI J	$933.47	$933.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.19	$225.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.19	$450.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-225.22	$675.57
07/10/2019	BILL	ROBB, LARRY J & LORI J	$900.79	$900.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-222.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.85	$222.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.85	$445.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.90	$668.55
07/09/2018	BILL	ROBB, LARRY J & LORI J	$891.45	$891.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.99	$215.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.99	$431.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.01	$647.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.01	$863.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.01	$647.97
07/07/2017	BILL	ROBB, LARRY J & LORI J	$863.98	$863.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$213.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$427.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$641.70
07/08/2016	BILL	ROBB, LARRY J & LORI J	$855.63	$855.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.83	$210.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.83	$421.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$632.49
07/08/2015	BILL	ROBB, LARRY J & LORI J	$843.34	$843.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.45	$206.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.45	$412.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$619.35
07/10/2014	BILL	ROBB, LARRY J & LORI J	$825.82	$825.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.54	$0.00
12/02/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 50311549	$-197.54	$197.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.54	$395.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.55	$592.62
07/16/2013	BILL	ROBB, LARRY J & LORI J	$790.17	$790.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-187.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-187.94	$187.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-187.94	$375.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-187.97	$563.82
07/10/2012	BILL	ROBB, LARRY J & LORI J	$751.79	$751.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-182.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-182.79	$182.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-182.79	$365.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-182.81	$548.37
07/14/2011	BILL	ROBB, LARRY J & LORI J	$731.18	$731.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-185.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-185.81	$185.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-185.81	$371.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-185.83	$557.43
07/14/2010	BILL	ROBB, LARRY J & LORI J	$743.26	$743.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-186.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-186.09	$186.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-186.09	$372.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-186.11	$558.27
07/21/2009	BILL	ROBB, LARRY J & LORI J	$744.38	$744.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-181.71	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-181.71	$181.71
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-181.71	$363.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-181.73	$545.13
07/14/2008	BILL	ROBB, LARRY J & LORI J	$726.86	$726.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-176.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-176.91	$176.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-176.91	$353.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-176.93	$530.73
07/13/2007	BILL	ROBB, LARRY J & LORI J	$707.66	$707.66
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-175.31	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-175.31	$175.31
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-175.31	$350.62
07/20/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 308675	$-175.34	$525.93
07/19/2006	BILL	ROBB, LARRY J & LORI J	$701.27	$701.27
02/21/2006	PAYMENT	HSBC JOHNNY BELL TAXES CHECK NUM: 90705	$-337.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.62	$337.72
10/10/2005	PAYMENT	BELL, JOHNNY LL & PAMELA J CHECK NUM: 2388	$-165.55	$331.10
08/19/2005	PAYMENT	BELL, JOHNNY LL & PAMELA J CHECK NUM: 2299	$-165.57	$496.65
07/21/2005	BILL	BELL, JOHNNY LL & PAMELA J	$662.22	$662.22
02/23/2005	PAYMENT	@	$-159.22	$0.00
12/21/2004	PAYMENT	@	$-159.22	$159.22
10/01/2004	PAYMENT	@	$-159.22	$318.44
08/03/2004	PAYMENT	@	$-159.22	$477.66
07/01/2004	BILL	BELL, JOHNNY LL & PAME @	$636.88	$636.88
12/23/2003	PAYMENT	@	$-304.72	$0.00
09/29/2003	PAYMENT	@	$-152.36	$304.72
08/05/2003	PAYMENT	@	$-152.39	$457.08
07/01/2003	BILL	BELL, JOHNNY LL & PAME @	$609.47	$609.47