Tax Account 001-720-009

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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	$790.72
Currently Due	$0.00

Account ID

001-720-009

Account Type

Real Estate

Location

221 BULLION RD
ELKO CITY

Balance

$790.72

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,581.85
Total	$1,581.85
Paid	$791.13
Balance	$790.72
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,581.85

Total

$1,581.85

Paid

$791.13

Balance

$790.72

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$395.77	$0.00	$0.00	$395.77	$395.77	$0.00
2	10/06/2025	10/16/2025	Paid	$395.36	$0.00	$0.00	$395.36	$395.36	$0.00
3	01/05/2026	01/15/2026	Due	$395.36	$0.00	$0.00	$395.36	$0.00	$395.36
4	03/02/2026	03/12/2026	Due	$395.36	$0.00	$0.00	$395.36	$0.00	$790.72

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,496.18	$0.00	$0.00	$1,496.18	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,368.34	$0.00	$0.00	$1,368.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,267.14	$0.00	$0.00	$1,267.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,212.40	$0.00	$0.00	$1,212.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,117.61	$0.00	$0.00	$1,117.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,108.89	$0.00	$0.00	$1,108.89	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,088.90	$0.00	$0.00	$1,088.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,127.84	$0.00	$0.00	$1,127.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,106.47	$0.00	$0.00	$1,106.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,042.57	$0.00	$0.00	$1,042.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,057.95	$0.00	$0.00	$1,057.95	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-395.36	$790.72
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-395.77	$1,186.08
07/11/2025	BILL	ROBERTS, JOEY DEAN	$1,581.85	$1,581.85
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-375.51	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.48	$375.51
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.48	$750.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.71	$1,126.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.54	$1,496.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933118. REASON: AMENDMENT TO RE 2025	$369.71	$1,477.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.71	$1,107.93
07/10/2024	BILL	ROBERTS, JOEY DEAN	$1,477.64	$1,477.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.08	$342.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.08	$684.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.10	$1,026.24
07/12/2023	BILL	ROBERTS, JOEY DEAN	$1,368.34	$1,368.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.77	$316.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.77	$633.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.83	$950.31
07/12/2022	BILL	ROBERTS, JOEY DEAN	$1,267.14	$1,267.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$303.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$606.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$909.30
07/14/2021	BILL	ROBERTS, JOEY DEAN	$1,212.40	$1,212.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.26	$279.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.26	$559.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.27	$838.34
07/15/2020	BILL	ROBERTS, JOEY DEAN	$1,117.61	$1,117.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.22	$277.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.22	$554.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.23	$831.66
07/10/2019	BILL	ROBERTS, JOEY DEAN	$1,108.89	$1,108.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.21	$272.21
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-272.21	$544.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.27	$816.63
07/09/2018	BILL	HOLGUIN, THOMAS J & JESSICA B	$1,088.90	$1,088.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$281.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$563.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$845.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.96	$1,127.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.96	$845.88
07/07/2017	BILL	HOLGUIN, THOMAS J & JESSICA B	$1,127.84	$1,127.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.61	$276.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.61	$553.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.64	$829.83
07/08/2016	BILL	HOLGUIN, THOMAS J & JESSICA B	$1,106.47	$1,106.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.64	$260.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.64	$521.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$781.92
07/08/2015	BILL	HOLGUIN, THOMAS J & JESSICA B	$1,042.57	$1,042.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.48	$264.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.48	$528.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.51	$793.44
07/10/2014	BILL	HOLGUIN, THOMAS J & JESSICA B	$1,057.95	$1,057.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.29	$262.29
09/10/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013790	$-262.29	$524.58
08/28/2013	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 5327	$-262.31	$786.87
07/18/2013	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 5316	$-634.04	$1,049.18
07/16/2013	BILL	HOLGUIN, THOMAS J & JESSIE B	$1,049.18	$1,683.22
07/01/2013	INTEREST	Monthly Interest	$4.37	$634.04
06/03/2013	INTEREST	Monthly Interest	$4.37	$629.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$625.30
04/12/2013	PAYMENT	HOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 103472561	$-288.19	$618.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.16	$906.49
01/22/2013	PAYMENT	HOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 102449091	$-272.47	$859.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.16	$1,131.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.20	$1,084.64
09/14/2012	PAYMENT	HOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 100944012	$-297.91	$1,058.44
09/04/2012	INTEREST	Monthly Interest	$2.14	$1,356.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.48	$1,354.21
08/01/2012	INTEREST	Monthly Interest	$2.14	$1,343.73
07/10/2012	BILL	HOLGUIN, THOMAS J & JESSIE B	$1,047.96	$1,341.59
07/02/2012	INTEREST	Monthly Interest	$2.14	$293.63
06/01/2012	INTEREST	Monthly Interest	$2.14	$291.49
05/14/2012	PAYMENT	HOLGUIN, THOMAS CHECK BANK: OP INTERNET NUM: 99876426	$-282.35	$289.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$571.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.67	$564.70
02/17/2012	PAYMENT	HOLGUIN, TOMMY CHECK BANK: OP INTERNET NUM: 98931109	$-282.35	$539.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.67	$821.38
11/07/2011	PAYMENT	HOLGUIN, THOMAS J CHECK BANK: OP INTERNET NUM: 97826010	$-266.95	$795.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.67	$1,062.66
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.27	$1,036.99
07/14/2011	BILL	HOLGUIN, THOMAS J & JESSIE B	$1,026.72	$1,026.72
04/25/2011	PAYMENT	THOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 96127247	$-608.42	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.66	$608.42
01/18/2011	PAYMENT	THOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 95138123	$-287.61	$580.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.66	$868.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.06	$840.71
09/23/2010	PAYMENT	THOMAS J HOLGUIN CHECK BANK: OP INTERNET NUM: 93975647	$-287.64	$829.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.06	$1,117.29
07/14/2010	BILL	HOLGUIN, THOMAS J & JESSIE B	$1,106.23	$1,106.23
03/23/2010	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 6025	$-612.18	$0.00
03/15/2010	PAYMENT	THOMAS J HOLGUIN CREDIT: D BANK: INTERNET PMT	$-279.24	$612.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.33	$891.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.85	$843.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.74	$816.24
10/15/2009	PAYMENT	THOMAS J HOLGUIN CREDIT: D BANK: INTERNET PMT	$-279.24	$805.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.74	$1,084.74
07/21/2009	BILL	HOLGUIN, THOMAS J & JESSIE B	$1,074.00	$1,074.00
04/17/2009	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4851	$-271.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.43	$271.10
02/10/2009	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4799	$-274.15	$260.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.05	$534.82
12/30/2008	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4734	$-270.67	$521.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.43	$792.44
09/16/2008	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CREDIT: B NUM: 4636	$-271.12	$782.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.43	$1,053.13
07/14/2008	BILL	HOLGUIN, THOMAS J & JESSIE B	$1,042.70	$1,042.70
04/25/2008	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4435	$-263.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.12	$263.20
02/04/2008	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4360	$-263.20	$253.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.12	$516.28
11/20/2007	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 1006	$-276.34	$506.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.14	$782.50
09/06/2007	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 4206	$-253.10	$769.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.12	$1,022.46
07/13/2007	BILL	HOLGUIN, THOMAS J & JESSIE B	$1,012.34	$1,012.34
03/28/2007	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3976	$-255.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.83	$255.54
02/15/2007	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3937	$-255.54	$245.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.83	$501.25
11/13/2006	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CREDIT: B NUM: 3834	$-255.54	$491.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.83	$746.96
08/30/2006	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3777	$-245.71	$737.13
07/19/2006	BILL	HOLGUIN, THOMAS J & JESSIE B	$982.84	$982.84
04/28/2006	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3626	$-248.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.54	$248.09
02/03/2006	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CASH	$-248.09	$238.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.54	$486.64
12/09/2005	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CHECK NUM: 3525	$-262.41	$477.10
10/27/2005	PAYMENT	HOLGUIN, THOMAS J & JESSIE B CASH	$-248.10	$739.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.86	$987.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.54	$963.75
07/21/2005	BILL	HOLGUIN, THOMAS J & JESSIE B	$954.21	$954.21
05/02/2005	PAYMENT	@	$-255.09	$0.00
03/04/2005	PAYMENT	@	$-255.09	$255.09
10/22/2004	PAYMENT	@	$-255.09	$510.18
08/25/2004	PAYMENT	@	$-285.70	$765.27
07/01/2004	PENALTY	Penalty 04-05	$30.60	$1,050.97
07/01/2004	BILL	HOLGUIN, THOMAS J & JE @	$1,020.37	$1,020.37
01/28/2004	PAYMENT	@	$-1,154.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$85.52	$1,154.48
07/01/2003	BILL	HIGGINS, TIMOTHY G & V @	$1,068.96	$1,068.96