Tax Account 001-654-010

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Owners

ROBLES, MIRIAM
971 HILLSIDE DR
ELKO, NV 89801-2713

771080

Account Summary

Account ID	001-654-010
Account Type	Real Estate
Location	971 HILLSIDE DR ELKO CITY
Balance	$741.77
Currently Due	$0.00

Account ID

001-654-010

Account Type

Real Estate

Location

971 HILLSIDE DR
ELKO CITY

Balance

$741.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.33
Total	$1,453.33
Paid	$711.56
Balance	$741.77
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

$1,453.33

Total

$1,453.33

Paid

$711.56

Balance

$741.77

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	$340.68	$0.00	$340.68	$340.68	$0.00
2	10/07/2024	10/17/2024	Paid	$370.88	$0.00	$370.88	$370.88	$0.00
3	01/06/2025	01/16/2025	Due	$370.88	$0.00	$370.88	$0.00	$370.88
4	03/03/2025	03/13/2025	Due	$370.89	$0.00	$370.89	$0.00	$741.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.82	$0.00	$1,321.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,283.38	$0.00	$1,283.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,246.04	$0.00	$1,246.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,209.13	$0.00	$1,209.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,199.61	$0.00	$1,199.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,213.35	$0.00	$1,213.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,217.16	$0.00	$1,217.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,246.24	$0.00	$1,246.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,243.60	$0.00	$1,243.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,136.89	$0.00	$1,136.89	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.88	$741.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.68	$1,112.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.93	$1,453.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939247. REASON: AMENDMENT TO RE 2025	$340.68	$1,361.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.68	$1,020.72
07/10/2024	BILL	ROBLES, MIRIAM	$1,361.40	$1,361.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.45	$330.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.45	$660.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.47	$991.35
07/12/2023	BILL	ROBLES, MIRIAM	$1,321.82	$1,321.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$320.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.83	$641.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.89	$962.49
07/12/2022	BILL	ROBLES, MIRIAM	$1,283.38	$1,283.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.51	$311.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.51	$623.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.51	$934.53
07/14/2021	BILL	ROBLES, MIRIAM	$1,246.04	$1,246.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.38	$289.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.38	$596.33
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21092	$-306.42	$902.71
07/15/2020	BILL	ROBLES, MIRIAM	$1,209.13	$1,209.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.90	$299.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.90	$599.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-299.91	$899.70
07/10/2019	BILL	MANGOLD, GLENN E III	$1,199.61	$1,199.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-303.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.33	$303.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.33	$606.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.36	$909.99
07/09/2018	BILL	MANGOLD, GLENN E III	$1,213.35	$1,213.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$304.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$608.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$912.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.29	$1,217.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.29	$912.87
07/07/2017	BILL	MANGOLD, GLENN E III	$1,217.16	$1,217.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.55	$311.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.55	$623.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.59	$934.65
07/08/2016	BILL	MANGOLD, GLENN E III	$1,246.24	$1,246.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.90	$310.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.90	$621.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.90	$932.70
07/08/2015	BILL	MANGOLD, GLENN E III	$1,243.60	$1,243.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.22	$284.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.22	$568.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.23	$852.66
07/10/2014	BILL	MANGOLD, GLENN E III	$1,136.89	$1,136.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.72	$277.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.72	$555.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.73	$833.16
07/16/2013	BILL	MANGOLD, GLENN E III	$1,110.89	$1,110.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.72	$271.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.72	$543.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.74	$815.16
07/10/2012	BILL	MANGOLD, GLENN E III	$1,086.90	$1,086.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.05	$266.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-266.05	$532.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.08	$798.15
07/14/2011	BILL	MANGOLD, GLENN E III	$1,064.23	$1,064.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.85	$298.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.85	$597.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.87	$896.55
07/14/2010	BILL	MANGOLD, GLENN E III	$1,195.42	$1,195.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.18	$312.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.18	$624.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.21	$936.54
07/21/2009	BILL	MANGOLD, GLENN E III	$1,248.75	$1,248.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.09	$303.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.09	$606.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.09	$909.27
07/14/2008	BILL	MANGOLD, GLENN E III	$1,212.36	$1,212.36
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.93	$285.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.93	$571.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.94	$857.79
07/13/2007	BILL	MANGOLD, GLENN E III	$1,143.73	$1,143.73
01/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 26456	$-268.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.73	$268.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.73	$537.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.74	$806.19
07/19/2006	BILL	MANGOLD, GLENN E III & SHANNON	$1,074.93	$1,074.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-260.90	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-260.90	$260.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.90	$521.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.92	$782.70
07/21/2005	BILL	MANGOLD, GLENN E III & SHANNON	$1,043.62	$1,043.62
03/03/2005	PAYMENT	@	$-252.88	$0.00
12/07/2004	PAYMENT	@	$-252.88	$252.88
10/01/2004	PAYMENT	@	$-252.88	$505.76
08/16/2004	PAYMENT	@	$-252.90	$758.64
07/01/2004	BILL	LLOYD, NOLAN W & JERAL @	$1,011.54	$1,011.54
02/26/2004	PAYMENT	@	$-243.75	$0.00
01/09/2004	PAYMENT	@	$-243.75	$243.75
10/05/2003	PAYMENT	@	$-243.75	$487.50
08/19/2003	PAYMENT	@	$-243.77	$731.25
07/01/2003	BILL	LLOYD, NOLAN W & JERAL @	$975.02	$975.02