Tax Account 001-801-002

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Owners

ROBERTSON, DANNY E & CANDIE L TR
2080 RUBY VIEW DR
ELKO, NV 89801-2649

(DANNY & CANDIE ROBERTSON FAMILY TRUST 04162025)

Account Summary

Account ID	001-801-002
Account Type	Real Estate
Location	2080 RUBY VIEW DR ELKO CITY
Balance	$2,076.80
Currently Due	$1,038.40

Account ID

001-801-002

Account Type

Real Estate

Location

2080 RUBY VIEW DR
ELKO CITY

Balance

$2,076.80

Currently Due

$1,038.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,153.99
Total	$4,153.99
Paid	$2,077.19
Balance	$2,076.80
Due	$1,038.40
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,153.99

Total

$4,153.99

Paid

$2,077.19

Balance

$2,076.80

Due

$1,038.40

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,038.79	$0.00	$0.00	$1,038.79	$1,038.79	$0.00
2	10/06/2025	10/16/2025	Paid	$1,038.40	$0.00	$0.00	$1,038.40	$1,038.40	$0.00
3	01/05/2026	01/15/2026	Due	$1,038.40	$0.00	$0.00	$1,038.40	$0.00	$1,038.40
4	03/02/2026	03/12/2026	Due	$1,038.40	$0.00	$0.00	$1,038.40	$0.00	$2,076.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,928.91	$0.00	$0.00	$3,928.91	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,593.26	$0.00	$0.00	$3,593.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,459.65	$0.00	$0.00	$3,459.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,358.93	$0.00	$0.00	$3,358.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,260.48	$33.30	$0.00	$3,293.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,232.44	$0.00	$0.00	$3,232.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,266.38	$0.00	$0.00	$3,266.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,246.99	$0.00	$0.00	$3,246.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,314.31	$0.00	$0.00	$3,314.31	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,280.40	$0.00	$0.00	$3,280.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,224.35	$0.00	$0.00	$3,224.35	$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	.24
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
08/14/2025	PAYMENT	DANNY E ROBERTSON CHECK (LOCKBOX-LA) - 2044	$-2,077.19	$2,076.80
07/11/2025	BILL	ROBERTSON, DANNY E & CANDIE L TR	$4,153.99	$4,153.99
12/26/2024	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK 2043	$-2,002.23	$0.00
10/15/2024	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK 2042	$-1,001.11	$2,002.23
08/30/2024	PAYMENT	ROBERTSON, DANNY E & CANDIE L SYS 2041 ORIG: CHECK	$-925.57	$3,003.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.92	$3,928.91
08/30/2024	ADJUSTMENT	ROBERTSON, DANNY E & CANDIE L CHECK 2041 VOIDED PAYMENT: 928438. REASON: AMENDMENT TO RE 2025	$925.57	$3,700.99
08/13/2024	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK 2041	$-925.57	$2,775.42
07/10/2024	BILL	ROBERTSON, DANNY E & CANDIE L	$3,700.99	$3,700.99
02/12/2024	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK 2040	$-898.31	$0.00
12/12/2023	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK 2039	$-898.31	$898.31
09/25/2023	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK 2038	$-898.31	$1,796.62
08/15/2023	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK NUM: 2037	$-898.33	$2,694.93
07/12/2023	BILL	ROBERTSON, DANNY E & CANDIE L	$3,593.26	$3,593.26
02/21/2023	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK NUM: 2036	$-864.90	$0.00
12/14/2022	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK NUM: 2035	$-864.90	$864.90
09/20/2022	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK NUM: 2034	$-864.90	$1,729.80
08/17/2022	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK NUM: 2033	$-864.95	$2,594.70
07/12/2022	BILL	ROBERTSON, DANNY E & CANDIE L	$3,459.65	$3,459.65
12/08/2021	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK NUM: 2032	$-1,679.46	$0.00
08/20/2021	PAYMENT	ROBERTSON, DANNY E & CANDIE L CHECK NUM: 2031	$-1,679.47	$1,679.46
07/14/2021	BILL	ROBERTSON, DANNY E & CANDIE L	$3,358.93	$3,358.93
02/22/2021	PAYMENT	ROBERTSON, DANNY OR CANDIE CHECK NUM: 4338	$-763.22	$0.00
01/19/2021	PAYMENT	ROBERTSON, DANNY OR CANDIE CHECK NUM: 4329	$-865.71	$763.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$33.30	$1,628.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.41	$1,595.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-832.44	$2,428.04
07/15/2020	BILL	ROBERTSON, DANNY E & CANDIE L	$3,260.48	$3,260.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-808.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.11	$808.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.11	$1,616.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-808.11	$2,424.33
07/10/2019	BILL	ROBERTSON, DANNY E & CANDIE L	$3,232.44	$3,232.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-816.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.58	$816.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.58	$1,633.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.64	$2,449.74
07/09/2018	BILL	ROBERTSON, DANNY E & CANDIE L	$3,266.38	$3,266.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.74	$811.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.74	$1,623.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.77	$2,435.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$811.77	$3,246.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-811.77	$2,435.22
07/07/2017	BILL	ROBERTSON, DANNY E & CANDIE L	$3,246.99	$3,246.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-828.57	$828.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.57	$1,657.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.60	$2,485.71
07/08/2016	BILL	ROBERTSON, DANNY E & CANDIE L	$3,314.31	$3,314.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.10	$820.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.10	$1,640.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.10	$2,460.30
07/08/2015	BILL	ROBERTSON, DANNY E & CANDIE L	$3,280.40	$3,280.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-806.08	$806.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.08	$1,612.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.11	$2,418.24
07/10/2014	BILL	ROBERTSON, DANNY E & CANDIE L	$3,224.35	$3,224.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.36	$782.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.36	$1,564.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.39	$2,347.08
07/16/2013	BILL	ROBERTSON, DANNY E & CANDIE L	$3,129.47	$3,129.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.03	$764.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.03	$1,528.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.05	$2,292.09
07/10/2012	BILL	ROBERTSON, DANNY E & CANDIE L	$3,056.14	$3,056.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$743.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.04	$1,486.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.06	$2,229.12
07/14/2011	BILL	ROBERTSON, DANNY E & CANDIE L	$2,972.18	$2,972.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-759.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-759.62	$759.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-759.62	$1,519.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-759.63	$2,278.86
07/14/2010	BILL	ROBERTSON, DANNY E & CANDIE L	$3,038.49	$3,038.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-774.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-774.03	$774.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-774.03	$1,548.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-774.03	$2,322.09
07/21/2009	BILL	ROBERTSON, DANNY E & CANDIE L	$3,096.12	$3,096.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-751.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$751.48	$751.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-751.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-751.48	$751.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-751.48	$1,502.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-751.49	$2,254.44
07/14/2008	BILL	ROBERTSON, DANNY E & CANDIE L	$3,005.93	$3,005.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-729.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-729.59	$729.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-729.59	$1,459.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-729.60	$2,188.77
07/13/2007	BILL	ROBERTSON, DANNY E & CANDIE L	$2,918.37	$2,918.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-708.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-708.34	$708.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-708.34	$1,416.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-708.36	$2,125.02
07/19/2006	BILL	ROBERTSON, DANNY E & CANDIE L	$2,833.38	$2,833.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-687.71	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-687.71	$687.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-687.71	$1,375.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-687.72	$2,063.13
07/21/2005	BILL	ROBERTSON, DANNY E & CANDIE L	$2,750.85	$2,750.85
03/03/2005	PAYMENT	@	$-699.21	$0.00
01/03/2005	PAYMENT	@	$-699.21	$699.21
10/01/2004	PAYMENT	@	$-699.21	$1,398.42
08/16/2004	PAYMENT	@	$-699.21	$2,097.63
07/01/2004	BILL	ROBERTSON, DANNY E & C @	$2,796.84	$2,796.84
08/25/2003	PAYMENT	@	$-2,694.64	$0.00
07/01/2003	BILL	LIPPARELLI, LORRY S @	$2,694.64	$2,694.64