Tax Account 001-532-010
Owners
RAUH, KENNETH DEAN II TR ET AL
1571 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2691
ROBINSON, TAMMY LYNN TR ET AL
(KENNETH RAUH & TAMMY ROBINSON
FAMILY TRUST 06302021)
821065
Account Summary
| Account ID | 001-532-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1571 INDIAN VIEW HEIGHTS DR ELKO CITY |
| Balance | $1,894.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,755.49 |
| Total | $3,755.49 |
| Paid | $1,861.19 |
| Balance | $1,894.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,403.80 | $0.00 | $3,403.80 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $598.64 | $0.00 | $598.64 | $0.00 | $0.00 | 3.6600 | 11.0 |
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 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-947.13 | $1,894.30 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-914.06 | $2,841.43 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $100.39 | $3,755.49 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936632. REASON: AMENDMENT TO RE 2025 | $914.06 | $3,655.10 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-914.06 | $2,741.04 |
| 07/10/2024 | BILL | RAUH, KENNETH DEAN II TR ET AL | $3,655.10 | $3,655.10 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-850.94 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-850.94 | $850.94 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-850.94 | $1,701.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-850.98 | $2,552.82 |
| 07/12/2023 | BILL | RAUH, KENNETH DEAN II TR ET AL | $3,403.80 | $3,403.80 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-149.65 | $0.00 |
| 12/07/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 45605 | $-149.65 | $149.65 |
| 10/04/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 13072 | $-149.65 | $299.30 |
| 08/17/2022 | PAYMENT | KELLY BUILDERS LLC CHECK NUM: 7857 | $-149.69 | $448.95 |
| 07/12/2022 | BILL | KELLY BUILDERS LLC | $598.64 | $598.64 |
