Tax Account 001-720-009

Owners

ROBERTS, JOEY DEAN
221 BULLION RD
ELKO, NV 89801-4118

755124

Account Summary

Account ID 001-720-009
Account Type Real Estate
Location 221 BULLION RD
ELKO CITY
Balance $750.99
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,496.18
Total $1,496.18
Paid $745.19
Balance $750.99
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$369.71$0.00$369.71$369.71$0.00
210/07/202410/17/2024Paid$375.48$0.00$375.48$375.48$0.00
301/06/202501/16/2025Due$375.48$0.00$375.48$0.00$375.48
403/03/202503/13/2025Due$375.51$0.00$375.51$0.00$750.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,368.34$0.00$1,368.34$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$1,267.14$0.00$1,267.14$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$1,212.40$0.00$1,212.40$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$1,117.61$0.00$1,117.61$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$1,108.89$0.00$1,108.89$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$1,088.90$0.00$1,088.90$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$1,127.84$0.00$1,127.84$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$1,106.47$0.00$1,106.47$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$1,042.57$0.00$1,042.57$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$1,057.95$0.00$1,057.95$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-375.48$750.99
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-369.71$1,126.47
08/30/2024AMENDMENTAMENDMENT TO RE 2025$18.54$1,496.18
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 933118. REASON: AMENDMENT TO RE 2025$369.71$1,477.64
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-369.71$1,107.93
07/10/2024BILLROBERTS, JOEY DEAN$1,477.64$1,477.64
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-342.08$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-342.08$342.08
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-342.08$684.16
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-342.10$1,026.24
07/12/2023BILLROBERTS, JOEY DEAN$1,368.34$1,368.34
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-316.77$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-316.77$316.77
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-316.77$633.54
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-316.83$950.31
07/12/2022BILLROBERTS, JOEY DEAN$1,267.14$1,267.14
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-303.10$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-303.10$303.10
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-303.10$606.20
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-303.10$909.30
07/14/2021BILLROBERTS, JOEY DEAN$1,212.40$1,212.40
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-279.82$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-279.26$279.82
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-279.26$559.08
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-279.27$838.34
07/15/2020BILLROBERTS, JOEY DEAN$1,117.61$1,117.61
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-277.22$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-277.22$277.22
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-277.22$554.44
08/15/2019PAYMENTCORELOGIC CHECK$-277.23$831.66
07/10/2019BILLROBERTS, JOEY DEAN$1,108.89$1,108.89
02/27/2019PAYMENTCORELOGIC CHECK$-272.21$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-272.21$272.21
09/26/2018PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210$-272.21$544.42
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-272.27$816.63
07/09/2018BILLHOLGUIN, THOMAS J & JESSICA B$1,088.90$1,088.90
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-281.96$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-281.96$281.96
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-281.96$563.92
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-281.96$845.88
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$281.96$1,127.84
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-281.96$845.88
07/07/2017BILLHOLGUIN, THOMAS J & JESSICA B$1,127.84$1,127.84
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-276.61$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-276.61$276.61
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-276.61$553.22
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-276.64$829.83
07/08/2016BILLHOLGUIN, THOMAS J & JESSICA B$1,106.47$1,106.47
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-260.64$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-260.64$260.64
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-260.64$521.28
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-260.65$781.92
07/08/2015BILLHOLGUIN, THOMAS J & JESSICA B$1,042.57$1,042.57
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-264.48$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-264.48$264.48
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-264.48$528.96
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-264.51$793.44
07/10/2014BILLHOLGUIN, THOMAS J & JESSICA B$1,057.95$1,057.95
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-262.29$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-262.29$262.29
09/10/2013PAYMENTSTEWART TITLE COMPANY CHECK NUM: 11013790$-262.29$524.58
08/28/2013PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 5327$-262.31$786.87
07/18/2013PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 5316$-634.04$1,049.18
07/16/2013BILLHOLGUIN, THOMAS J & JESSIE B$1,049.18$1,683.22
07/01/2013INTERESTMonthly Interest$4.37$634.04
06/03/2013INTERESTMonthly Interest$4.37$629.67
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$625.30
04/12/2013PAYMENTHOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 103472561$-288.19$618.30
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$47.16$906.49
01/22/2013PAYMENTHOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 102449091$-272.47$859.33
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$47.16$1,131.80
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$26.20$1,084.64
09/14/2012PAYMENTHOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 100944012$-297.91$1,058.44
09/04/2012INTERESTMonthly Interest$2.14$1,356.35
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$10.48$1,354.21
08/01/2012INTERESTMonthly Interest$2.14$1,343.73
07/10/2012BILLHOLGUIN, THOMAS J & JESSIE B$1,047.96$1,341.59
07/02/2012INTERESTMonthly Interest$2.14$293.63
06/01/2012INTERESTMonthly Interest$2.14$291.49
05/14/2012PAYMENTHOLGUIN, THOMAS CHECK BANK: OP INTERNET NUM: 99876426$-282.35$289.35
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$571.70
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$25.67$564.70
02/17/2012PAYMENTHOLGUIN, TOMMY CHECK BANK: OP INTERNET NUM: 98931109$-282.35$539.03
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$25.67$821.38
11/07/2011PAYMENTHOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 97826010$-266.95$795.71
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$25.67$1,062.66
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$10.27$1,036.99
07/14/2011BILLHOLGUIN, THOMAS J & JESSIE B$1,026.72$1,026.72
04/25/2011PAYMENTTHOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 96127247$-608.42$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$27.66$608.42
01/18/2011PAYMENTTHOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 95138123$-287.61$580.76
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$27.66$868.37
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$11.06$840.71
09/23/2010PAYMENTTHOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 93975647$-287.64$829.65
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$11.06$1,117.29
07/14/2010BILLHOLGUIN, THOMAS J & JESSIE B$1,106.23$1,106.23
03/23/2010PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 6025$-612.18$0.00
03/15/2010PAYMENTTHOMAS J HOLGUIN CREDIT: D BANK: INTERNET PMT$-279.24$612.18
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$48.33$891.42
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$26.85$843.09
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$10.74$816.24
10/15/2009PAYMENTTHOMAS J HOLGUIN CREDIT: D BANK: INTERNET PMT$-279.24$805.50
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$10.74$1,084.74
07/21/2009BILLHOLGUIN, THOMAS J & JESSIE B$1,074.00$1,074.00
04/17/2009PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4851$-271.10$0.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$10.43$271.10
02/10/2009PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4799$-274.15$260.67
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$13.05$534.82
12/30/2008PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4734$-270.67$521.77
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$10.43$792.44
09/16/2008PAYMENTHOLGUIN, THOMAS J & JESSIE B CREDIT: B NUM: 4636$-271.12$782.01
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$10.43$1,053.13
07/14/2008BILLHOLGUIN, THOMAS J & JESSIE B$1,042.70$1,042.70
04/25/2008PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4435$-263.20$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$10.12$263.20
02/04/2008PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4360$-263.20$253.08
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$10.12$516.28
11/20/2007PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 1006$-276.34$506.16
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$13.14$782.50
09/06/2007PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4206$-253.10$769.36
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$10.12$1,022.46
07/13/2007BILLHOLGUIN, THOMAS J & JESSIE B$1,012.34$1,012.34
03/28/2007PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3976$-255.54$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$9.83$255.54
02/15/2007PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3937$-255.54$245.71
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$9.83$501.25
11/13/2006PAYMENTHOLGUIN, THOMAS J & JESSIE B CREDIT: B NUM: 3834$-255.54$491.42
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$9.83$746.96
08/30/2006PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3777$-245.71$737.13
07/19/2006BILLHOLGUIN, THOMAS J & JESSIE B$982.84$982.84
04/28/2006PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3626$-248.09$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$9.54$248.09
02/03/2006PAYMENTHOLGUIN, THOMAS J & JESSIE B CASH$-248.09$238.55
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$9.54$486.64
12/09/2005PAYMENTHOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3525$-262.41$477.10
10/27/2005PAYMENTHOLGUIN, THOMAS J & JESSIE B CASH$-248.10$739.51
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$23.86$987.61
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$9.54$963.75
07/21/2005BILLHOLGUIN, THOMAS J & JESSIE B$954.21$954.21
05/02/2005PAYMENT@$-255.09$0.00
03/04/2005PAYMENT@$-255.09$255.09
10/22/2004PAYMENT@$-255.09$510.18
08/25/2004PAYMENT@$-285.70$765.27
07/01/2004PENALTYPenalty 04-05$30.60$1,050.97
07/01/2004BILLHOLGUIN, THOMAS J & JE @$1,020.37$1,020.37
01/28/2004PAYMENT@$-1,154.48$0.00
07/01/2003PENALTYPenalty 03-04$85.52$1,154.48
07/01/2003BILLHIGGINS, TIMOTHY G & V @$1,068.96$1,068.96