Tax Account 001-471-014

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Owners

DAVIS, ROBERT JACK & DEBORAH K
850 OUDERKIRK ST
ELKO, NV 89801-4243

814051

Account Summary

Account ID	001-471-014
Account Type	Real Estate
Location	850 OUDERKIRK AVE ELKO CITY
Balance	$702.47
Currently Due	$170.18

Account ID

001-471-014

Account Type

Real Estate

Location

850 OUDERKIRK AVE
ELKO CITY

Balance

$702.47

Currently Due

$170.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$695.92
Total	$702.47
Paid	$0.00
Balance	$702.47
Due	$170.18
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

$695.92

Total

$702.47

Paid

$0.00

Balance

$702.47

Due

$170.18

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	Past due	$163.63	$6.55	$163.63	$0.00	$170.18
2	10/07/2024	10/17/2024	Due	$177.43	$0.00	$177.43	$0.00	$347.61
3	01/06/2025	01/16/2025	Due	$177.43	$0.00	$177.43	$0.00	$525.04
4	03/03/2025	03/13/2025	Due	$177.43	$0.00	$177.43	$0.00	$702.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.37	$0.00	$634.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$615.94	$0.00	$615.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$598.01	$0.00	$598.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$579.98	$1.77	$581.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$579.79	$0.00	$579.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$589.01	$0.00	$589.01	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$548.56	$0.00	$548.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$561.03	$0.00	$561.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$558.07	$0.00	$558.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$560.22	$0.00	$560.22	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$42.60	$702.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.55	$659.87
07/10/2024	BILL	DAVIS, ROBERT JACK & DEBORAH K	$653.32	$653.32
03/06/2024	PAYMENT	DAVIS, ROBERT J CHECK 11443	$-158.58	$0.00
01/05/2024	PAYMENT	DAVIS, ROBERT J CHECK 11425	$-158.58	$158.58
10/02/2023	PAYMENT	DAVIS, ROBERT J CHECK 11389	$-158.58	$317.16
08/15/2023	PAYMENT	DAVIS, ROBERT JACK CHECK NUM: 11370	$-158.63	$475.74
07/12/2023	BILL	DAVIS, ROBERT JACK & DEBORAH K	$634.37	$634.37
02/24/2023	PAYMENT	DAVIS, ROBERT J CHECK NUM: 1300	$-153.97	$0.00
01/03/2023	PAYMENT	DAVIS, ROBERT J CHECK NUM: 11282	$-153.97	$153.97
10/06/2022	PAYMENT	DAVIS, ROBERT J CHECK NUM: 11250	$-153.97	$307.94
08/02/2022	PAYMENT	DAVIS, ROBERT J CHECK NUM: 11211	$-154.03	$461.91
07/12/2022	BILL	DAVIS, ROBERT JACK	$615.94	$615.94
02/18/2022	PAYMENT	DAVIS, ROBERT J CHECK NUM: 11131	$-149.50	$0.00
12/20/2021	PAYMENT	DAVIS, ROBERT J CHECK NUM: 11095	$-149.50	$149.50
09/17/2021	PAYMENT	DAVIS, ROBERT J CHECK NUM: 11050	$-149.50	$299.00
08/04/2021	PAYMENT	DAVIS, ROBERT J CHECK NUM: 1026	$-149.51	$448.50
07/14/2021	BILL	DAVIS, ROBERT JACK	$598.01	$598.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.43	$145.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.43	$290.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-145.46	$436.29
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.77	$581.75
07/15/2020	BILL	DAVIS, ROBERT JACK	$579.98	$579.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.94	$144.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.94	$289.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-144.97	$434.82
07/10/2019	BILL	DAVIS, ROBERT JACK	$579.79	$579.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-147.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.24	$147.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.24	$294.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.29	$441.72
07/09/2018	BILL	DAVIS, ROBERT JACK	$589.01	$589.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.14	$137.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.14	$274.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.14	$411.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$137.14	$548.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-137.14	$411.42
07/07/2017	BILL	DAVIS, ROBERT JACK	$548.56	$548.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-140.25	$140.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.25	$280.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.28	$420.75
07/08/2016	BILL	DAVIS, ROBERT JACK	$561.03	$561.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.51	$139.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.51	$279.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.54	$418.53
07/08/2015	BILL	DAVIS, ROBERT JACK	$558.07	$558.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-140.05	$140.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.05	$280.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.07	$420.15
07/10/2014	BILL	DAVIS, ROBERT JACK	$560.22	$560.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.83	$137.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.83	$275.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.83	$413.49
07/16/2013	BILL	DAVIS, ROBERT JACK	$551.32	$551.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.42	$135.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.42	$270.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.45	$406.26
07/10/2012	BILL	DAVIS, ROBERT JACK	$541.71	$541.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.59	$133.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.59	$267.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.59	$400.77
07/14/2011	BILL	DAVIS, ROBERT JACK	$534.36	$534.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.84	$139.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.84	$279.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-139.85	$419.52
07/14/2010	BILL	DAVIS, ROBERT JACK	$559.37	$559.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.45	$143.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.45	$286.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.46	$430.35
07/21/2009	BILL	DAVIS, ROBERT JACK	$573.81	$573.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$141.22	$141.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.22	$141.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.22	$282.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-141.23	$423.66
07/14/2008	BILL	DAVIS, ROBERT JACK	$564.89	$564.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.58	$138.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.58	$277.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.61	$415.74
07/13/2007	BILL	DAVIS, ROBERT JACK	$554.35	$554.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.66	$0.00
01/04/2007	AMENDMENT	Primary Residence	$-19.85	$119.66
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.51	$139.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.51	$279.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.51	$418.53
07/19/2006	BILL	DAVIS, ROBERT J & JULIE A	$558.04	$558.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.62	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-130.62	$130.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.62	$261.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.65	$391.86
07/21/2005	BILL	DAVIS, ROBERT J & JULIE A	$522.51	$522.51
03/03/2005	PAYMENT	@	$-126.61	$0.00
01/03/2005	PAYMENT	@	$-126.61	$126.61
10/01/2004	PAYMENT	@	$-126.61	$253.22
08/16/2004	PAYMENT	@	$-126.62	$379.83
07/01/2004	BILL	DAVIS, ROBERT J & JULI @	$506.45	$506.45
02/26/2004	PAYMENT	@	$-122.04	$0.00
01/09/2004	PAYMENT	@	$-122.04	$122.04
10/05/2003	PAYMENT	@	$-122.04	$244.08
08/19/2003	PAYMENT	@	$-122.05	$366.12
07/01/2003	BILL	DAVIS, ROBERT J & JULI @	$488.17	$488.17