Tax Account 001-61G-024

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Owners

ROBERTS, GILLIAN
402 ROLLING HILLS DR
ELKO, NV 89801-2449

788688

Account Summary

Account ID	001-61G-024
Account Type	Real Estate
Location	402 ROLLING HILLS DR ELKO CITY
Balance	$1,530.91
Currently Due	$0.00

Account ID

001-61G-024

Account Type

Real Estate

Location

402 ROLLING HILLS DR
ELKO CITY

Balance

$1,530.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,038.43
Total	$3,038.43
Paid	$1,507.52
Balance	$1,530.91
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,038.43

Total

$3,038.43

Paid

$1,507.52

Balance

$1,530.91

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$742.09	$0.00	$742.09	$742.09	$0.00
2	10/07/2024	10/17/2024	Paid	$765.43	$0.00	$765.43	$765.43	$0.00
3	01/06/2025	01/16/2025	Due	$765.43	$0.00	$765.43	$0.00	$765.43
4	03/03/2025	03/13/2025	Due	$765.48	$0.00	$765.48	$0.00	$1,530.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,747.44	$0.00	$2,747.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,544.08	$25.44	$2,569.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,384.53	$382.68	$2,767.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,257.51	$0.00	$2,257.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,163.44	$0.00	$2,163.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,171.75	$0.00	$2,171.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,147.28	$0.00	$2,147.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,168.42	$0.00	$2,168.42	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,153.52	$0.00	$2,153.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,101.06	$0.00	$2,101.06	$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	1.00	.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
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
10/03/2024	PAYMENT	GILLIAN UMANEC ONLINE	$-765.43	$1,530.91
08/30/2024	PAYMENT	"GILLIAN UMANEC" SYS 2740239935 ORIG: ONLINE	$-742.09	$2,296.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.33	$3,038.43
08/30/2024	ADJUSTMENT	"GILLIAN UMANEC" ONLINE 2740239935 VOIDED PAYMENT: 941391. REASON: AMENDMENT TO RE 2025	$742.09	$2,967.10
08/19/2024	PAYMENT	"GILLIAN UMANEC" ONLINE	$-742.09	$2,225.01
07/10/2024	BILL	ROBERTS, GILLIAN	$2,967.10	$2,967.10
03/04/2024	PAYMENT	GILLIAN UMANEC ONLINE	$-686.85	$0.00
01/02/2024	PAYMENT	GILLIAN ROBERTS ONLINE	$-686.85	$686.85
09/25/2023	PAYMENT	GILLIAN ROBERTS CHECK OPECK	$-686.85	$1,373.70
08/21/2023	PAYMENT	ROBERTS, GILLIAN CHECK BANK: OP INTERNET NUM: YHBJMC6QA	$-686.89	$2,060.55
07/12/2023	BILL	ROBERTS, GILLIAN	$2,747.44	$2,747.44
04/03/2023	PAYMENT	ROBERTS, GILLIAN CREDIT: D BANK: OP INTERNET NUM: 16174Z	$-661.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.44	$661.45
01/03/2023	PAYMENT	ROBERTS, GILLIAN CREDIT: D BANK: OP INTERNET NUM: 35511Z	$-636.01	$636.01
10/04/2022	PAYMENT	ROBERTS, GILLIAN CREDIT: D BANK: OP INTERNET NUM: 38868Z	$-636.01	$1,272.02
08/15/2022	PAYMENT	UMANEC, MARK CREDIT: D BANK: OP INTERNET NUM: 07267Z	$-636.05	$1,908.03
07/12/2022	BILL	ROBERTS, GILLIAN	$2,544.08	$2,544.08
05/13/2022	PAYMENT	UMANEC, MARK CREDIT: D	$-2,767.21	$0.00
05/06/2022	AMENDMENT	Returned Check Charge	$25.00	$2,767.21
05/06/2022	ADJUSTMENT	Returned Ck-Insuf Funds NUM: 328	$2,742.21	$2,742.21
04/29/2022	VOID	ROBERS, GILLIAN & UMANEC, MARK CHECK NUM: 328	$-2,742.21	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$166.92	$2,742.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$107.30	$2,575.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$59.61	$2,467.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.85	$2,408.38
07/14/2021	BILL	ROBERTS, GILLIAN	$2,384.53	$2,384.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.16	$559.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.16	$1,125.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.18	$1,691.33
07/15/2020	BILL	ANDERSON, LINCOLN D & RAELYNN	$2,257.51	$2,257.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-540.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.86	$540.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.86	$1,081.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.86	$1,622.58
07/10/2019	BILL	ANDERSON, LINCOLN D & RAELYNN	$2,163.44	$2,163.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-542.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.93	$542.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.93	$1,085.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-542.96	$1,628.79
07/09/2018	BILL	ANDERSON, LINCOLN D & RAELYNN	$2,171.75	$2,171.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.82	$0.00
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043162	$-536.82	$536.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.82	$1,073.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.82	$1,610.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$536.82	$2,147.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-536.82	$1,610.46
07/07/2017	BILL	SHUPE, MARK A	$2,147.28	$2,147.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.10	$542.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.10	$1,084.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.12	$1,626.30
07/08/2016	BILL	SHUPE, MARK A	$2,168.42	$2,168.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.38	$538.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.38	$1,076.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.38	$1,615.14
07/08/2015	BILL	SHUPE, MARK A	$2,153.52	$2,153.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.26	$525.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.26	$1,050.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.28	$1,575.78
07/10/2014	BILL	SHUPE, MARK A	$2,101.06	$2,101.06
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-509.72	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-509.72	$509.72
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-509.72	$1,019.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-509.74	$1,529.16
07/16/2013	BILL	SHUPE, MARK A	$2,038.90	$2,038.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-494.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-494.87	$494.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-494.87	$989.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-494.90	$1,484.61
07/10/2012	BILL	SHUPE, MARK A	$1,979.51	$1,979.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-480.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-480.46	$480.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-480.46	$960.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-480.47	$1,441.38
07/14/2011	BILL	SHUPE, MARK A	$1,921.85	$1,921.85
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-477.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-477.42	$477.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-477.42	$954.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-477.42	$1,432.26
07/14/2010	BILL	SHUPE, MARK A	$1,909.68	$1,909.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.51	$463.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.51	$927.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.54	$1,390.53
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$463.54	$1,854.07
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-463.54	$1,390.53
07/21/2009	BILL	SOBERING, J GORDON & COLLEEN R	$1,854.07	$1,854.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$450.01	$450.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.01	$450.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.01	$900.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.02	$1,350.03
07/14/2008	BILL	SOBERING, J GORDON & COLLEEN R	$1,800.05	$1,800.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.90	$436.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.90	$873.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-436.92	$1,310.70
07/13/2007	BILL	SOBERING, J GORDON & COLLEEN R	$1,747.62	$1,747.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.40	$408.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.40	$816.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.42	$1,225.20
07/19/2006	BILL	SOBERING, J GORDON & COLLEEN R	$1,633.62	$1,633.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-396.51	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-396.51	$396.51
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-396.51	$793.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-396.51	$1,189.53
07/21/2005	BILL	SOBERING, J GORDON & COLLEEN R	$1,586.04	$1,586.04
03/03/2005	PAYMENT	@	$-372.02	$0.00
01/03/2005	PAYMENT	@	$-372.02	$372.02
10/01/2004	PAYMENT	@	$-372.02	$744.04
08/16/2004	PAYMENT	@	$-372.03	$1,116.06
07/01/2004	BILL	SOBERING, J GORDON & C @	$1,488.09	$1,488.09
02/26/2004	PAYMENT	@	$-358.13	$0.00
01/09/2004	PAYMENT	@	$-358.13	$358.13
10/05/2003	PAYMENT	@	$-358.13	$716.26
08/19/2003	PAYMENT	@	$-358.14	$1,074.39
07/01/2003	BILL	SOBERING, J GORDON & C @	$1,432.53	$1,432.53