Tax Account 001-61F-005

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Owners

ROBISON, CRAIG & KATHERINE
3530 HAWTHORNE DR
ELKO, NV 89801-8470

Account Summary

Account ID	001-61F-005
Account Type	Real Estate
Location	3530 HAWTHORNE DR ELKO CITY
Balance	$169.20
Currently Due	$0.00

Account ID

001-61F-005

Account Type

Real Estate

Location

3530 HAWTHORNE DR
ELKO CITY

Balance

$169.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,789.60
Total	$2,789.60
Paid	$2,620.40
Balance	$169.20
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

$2,789.60

Total

$2,789.60

Paid

$2,620.40

Balance

$169.20

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	$655.34	$0.00	$655.34	$655.34	$0.00
2	10/07/2024	10/17/2024	Paid	$711.42	$0.00	$711.42	$711.42	$0.00
3	01/06/2025	01/16/2025	Paid	$711.42	$0.00	$711.42	$711.42	$0.00
4	03/03/2025	03/13/2025	Due	$711.42	$0.00	$711.42	$542.22	$169.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.14	$0.00	$2,544.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,470.12	$0.00	$2,470.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,398.20	$0.00	$2,398.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,327.74	$0.00	$2,327.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,228.56	$0.00	$2,228.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,242.65	$0.00	$2,242.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,217.31	$22.17	$2,239.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,250.68	$0.00	$2,250.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,229.26	$0.00	$2,229.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,173.19	$0.00	$2,173.19	$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	1.86	.12	.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
08/30/2024	PAYMENT	"KATHERINE ROBISON" SYS 6246350775 ORIG: ONLINE	$-2,620.40	$169.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.20	$2,789.60
08/30/2024	ADJUSTMENT	"KATHERINE ROBISON" ONLINE 6246350775 VOIDED PAYMENT: 921597. REASON: AMENDMENT TO RE 2025	$2,620.40	$2,620.40
08/05/2024	PAYMENT	"KATHERINE ROBISON" ONLINE	$-2,620.40	$0.00
07/10/2024	BILL	ROBISON, CRAIG & KATHERINE	$2,620.40	$2,620.40
08/18/2023	PAYMENT	ROBISON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 978932	$-2,544.14	$0.00
07/12/2023	BILL	ROBISON, CRAIG & KATHERINE	$2,544.14	$2,544.14
03/06/2023	PAYMENT	ROBISON, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 065646	$-617.52	$0.00
12/22/2022	PAYMENT	ROBISON, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 888964	$-617.52	$617.52
09/30/2022	PAYMENT	ROBISON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 711997	$-617.52	$1,235.04
08/08/2022	PAYMENT	ROBISON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 554314	$-617.56	$1,852.56
07/12/2022	BILL	ROBISON, CRAIG & KATHERINE	$2,470.12	$2,470.12
01/12/2022	PAYMENT	ROBISON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 351679	$-599.55	$0.00
12/30/2021	PAYMENT	R, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 408295	$-599.55	$599.55
10/05/2021	PAYMENT	ROBISON, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 520221	$-599.55	$1,199.10
08/16/2021	PAYMENT	ROBISON, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 217121	$-599.55	$1,798.65
07/14/2021	BILL	ROBISON, CRAIG & KATHERINE	$2,398.20	$2,398.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.06	$0.00
03/02/2021	PAYMENT	KATHERINE ROBISON CHECK NUM: ACH	$-573.91	$32.06
01/05/2021	PAYMENT	KATHERINE A ROBISON CHECK NUM: ACH	$-573.91	$605.97
10/05/2020	PAYMENT	KATHERINE ROBISON CHECK NUM: ACH	$-573.91	$1,179.88
08/17/2020	PAYMENT	KATHERINE A ROBISON CHECK NUM: ACH	$-573.95	$1,753.79
07/15/2020	BILL	ROBISON, CRAIG & KATHERINE	$2,327.74	$2,327.74
03/03/2020	PAYMENT	KATHERINE A ROBISON CHECK NUM: ACH	$-557.14	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$557.14
01/06/2020	PAYMENT	ROBISON, KATHERINE A CHECK NUM: VELOCITY PYMT	$-557.14	$557.14
10/07/2019	PAYMENT	ROBISON, CRAIG F CREDIT: D BANK: OP INTERNET NUM: 227957	$-557.14	$1,114.28
08/20/2019	PAYMENT	ROBISON, KATHERNE A CREDIT: D BANK: OP INTERNET NUM: 572763	$-557.14	$1,671.42
07/10/2019	BILL	ROBISON, CRAIG & KATHERINE	$2,228.56	$2,228.56
03/04/2019	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 51200	$-560.65	$0.00
12/31/2018	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 5111	$-560.65	$560.65
10/02/2018	PAYMENT	ROBISON, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 483046	$-560.65	$1,121.30
08/23/2018	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 5101	$-560.70	$1,681.95
07/09/2018	BILL	ROBISON, CRAIG & KATHERINE	$2,242.65	$2,242.65
10/30/2017	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 5070	$-22.17	$0.00
10/19/2017	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 5067	$-1,662.96	$22.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.17	$1,685.13
08/04/2017	PAYMENT	ROBISON, CRAIG F& KATHERINE A CHECK NUM: 5256	$-554.35	$1,662.96
07/07/2017	BILL	ROBISON, CRAIG & KATHERINE	$2,217.31	$2,217.31
03/06/2017	PAYMENT	ROBISON, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 288987	$-562.66	$0.00
01/03/2017	PAYMENT	ROBISON, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 853976	$-562.66	$562.66
09/28/2016	PAYMENT	ROBISON, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 330620	$-562.66	$1,125.32
08/15/2016	PAYMENT	ROBISON, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 886070	$-562.70	$1,687.98
07/08/2016	BILL	ROBISON, CRAIG & KATHERINE	$2,250.68	$2,250.68
03/02/2016	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 5222	$-557.31	$0.00
12/31/2015	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 5208	$-557.31	$557.31
09/29/2015	PAYMENT	ROBISON, CRAIG CREDIT: D NUM: OP VISA 401416	$-557.31	$1,114.62
08/17/2015	PAYMENT	ROBISON, KATHERINE ANNE CREDIT: D BANK: OP INTERNET NUM: 406824	$-557.33	$1,671.93
07/08/2015	BILL	ROBISON, CRAIG & KATHERINE	$2,229.26	$2,229.26
08/11/2014	PAYMENT	ROBISON, CRAIG F CHECK NUM: 0246	$-2,173.19	$0.00
07/10/2014	BILL	ROBISON, CRAIG & KATHERINE	$2,173.19	$2,173.19
11/18/2013	PAYMENT	ROBISON, CRAIG F CHECK NUM: 238	$-1,054.44	$0.00
09/26/2013	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 4915	$-527.22	$1,054.44
08/22/2013	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 4900	$-527.25	$1,581.66
07/16/2013	BILL	ROBISON, CRAIG & KATHERINE	$2,108.91	$2,108.91
09/17/2012	PAYMENT	ROBISON, KATHERINE CHECK NUM: 0109	$-1,535.61	$0.00
08/13/2012	PAYMENT	ROBISON, CRAIG & KATHERINE CHECK NUM: 4618	$-511.87	$1,535.61
07/10/2012	BILL	ROBISON, CRAIG & KATHERINE	$2,047.48	$2,047.48
03/26/2012	PAYMENT	ROBISON, CRAIG F & KATHERINE CHECK NUM: 4557	$-516.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.88	$516.84
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-496.96	$496.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-496.96	$993.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-496.96	$1,490.88
07/14/2011	BILL	ROBISON, CRAIG & KATHERINE	$1,987.84	$1,987.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-499.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-499.33	$499.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-499.33	$998.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-499.34	$1,497.99
07/14/2010	BILL	ROBISON, CRAIG & KATHERINE	$1,997.33	$1,997.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-484.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-484.79	$484.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-484.79	$969.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-484.80	$1,454.37
07/21/2009	BILL	ROBISON, CRAIG & KATHERINE	$1,939.17	$1,939.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-470.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-470.67	$470.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-470.67	$941.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-470.69	$1,412.01
07/14/2008	BILL	ROBISON, CRAIG & KATHERINE	$1,882.70	$1,882.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-456.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-456.96	$456.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-456.96	$913.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-456.99	$1,370.88
07/13/2007	BILL	ROBISON, CRAIG & KATHERINE	$1,827.87	$1,827.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-443.66	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-443.66	$443.66
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-443.66	$887.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-443.66	$1,330.98
07/19/2006	BILL	ROBISON, CRAIG & KATHERINE	$1,774.64	$1,774.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-430.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-430.73	$430.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-430.73	$861.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-430.76	$1,292.19
07/21/2005	BILL	ROBISON, CRAIG & KATHERINE	$1,722.95	$1,722.95
02/16/2005	PAYMENT	@	$-413.88	$0.00
12/15/2004	PAYMENT	@	$-413.88	$413.88
10/05/2004	PAYMENT	@	$-413.88	$827.76
07/27/2004	PAYMENT	@	$-413.91	$1,241.64
07/01/2004	BILL	ROBISON, CRAIG & KATHE @	$1,655.55	$1,655.55
02/04/2004	PAYMENT	@	$-398.34	$0.00
12/18/2003	PAYMENT	@	$-398.34	$398.34
09/22/2003	PAYMENT	@	$-398.34	$796.68
08/11/2003	PAYMENT	@	$-398.36	$1,195.02
07/01/2003	BILL	ROBISON, CRAIG & KATHE @	$1,593.38	$1,593.38