Tax Account 001-838-021

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Owners

LINO, ROBERT
3161 UNIVERSITY CT
ELKO, NV 89801-5055

Account Summary

Account ID	001-838-021
Account Type	Real Estate
Location	3161 UNIVERSITY CT ELKO CITY
Balance	$2,464.34
Currently Due	$821.44

Account ID

001-838-021

Account Type

Real Estate

Location

3161 UNIVERSITY CT
ELKO CITY

Balance

$2,464.34

Currently Due

$821.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,219.24
Total	$3,219.24
Paid	$754.90
Balance	$2,464.34
Due	$821.44
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

$3,219.24

Total

$3,219.24

Paid

$754.90

Balance

$2,464.34

Due

$821.44

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	$754.90	$0.00	$754.90	$754.90	$0.00
2	10/07/2024	10/17/2024	Due	$821.44	$0.00	$821.44	$0.00	$821.44
3	01/06/2025	01/16/2025	Due	$821.44	$0.00	$821.44	$0.00	$1,642.88
4	03/03/2025	03/13/2025	Due	$821.46	$0.00	$821.46	$0.00	$2,464.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,930.59	$0.00	$2,930.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,845.28	$0.00	$2,845.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,762.44	$0.00	$2,762.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,681.36	$0.00	$2,681.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,603.01	$0.00	$2,603.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,622.64	$0.00	$2,622.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,594.97	$0.00	$2,594.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,630.32	$0.00	$2,630.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,603.65	$0.00	$2,603.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,535.30	$0.00	$2,535.30	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-754.90	$2,464.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.78	$3,219.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932608. REASON: AMENDMENT TO RE 2025	$754.90	$3,018.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.90	$2,263.56
07/10/2024	BILL	LINO, ROBERT	$3,018.46	$3,018.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.64	$732.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-732.64	$1,465.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.67	$2,197.92
07/12/2023	BILL	LINO, ROBERT	$2,930.59	$2,930.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.31	$711.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.31	$1,422.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.35	$2,133.93
07/12/2022	BILL	LINO, ROBERT	$2,845.28	$2,845.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$690.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$1,381.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$2,071.83
07/14/2021	BILL	LINO, ROBERT	$2,762.44	$2,762.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.33	$670.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.33	$1,340.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.37	$2,010.99
07/15/2020	BILL	LINO, ROBERT	$2,681.36	$2,681.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.75	$650.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.75	$1,301.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.76	$1,952.25
07/10/2019	BILL	LINO, ROBERT	$2,603.01	$2,603.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-655.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.65	$655.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.65	$1,311.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.69	$1,966.95
07/09/2018	BILL	LINO, ROBERT	$2,622.64	$2,622.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.74	$648.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.74	$1,297.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.75	$1,946.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$648.75	$2,594.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-648.75	$1,946.22
07/07/2017	BILL	LINO, ROBERT	$2,594.97	$2,594.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.57	$657.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.57	$1,315.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.61	$1,972.71
07/08/2016	BILL	LINO, ROBERT	$2,630.32	$2,630.32
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.91	$0.00
12/24/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 159418	$-650.91	$650.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.91	$1,301.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.92	$1,952.73
07/08/2015	BILL	LINO, ROBERT	$2,603.65	$2,603.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.82	$633.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.82	$1,267.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.84	$1,901.46
07/10/2014	BILL	LINO, ROBERT	$2,535.30	$2,535.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-615.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.12	$615.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.12	$1,230.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.12	$1,845.36
07/16/2013	BILL	LINO, ROBERT	$2,460.48	$2,460.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-597.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.20	$597.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.20	$1,194.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.23	$1,791.60
07/10/2012	BILL	LINO, ROBERT	$2,388.83	$2,388.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.81	$579.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-579.81	$1,159.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.82	$1,739.43
07/14/2011	BILL	LINO, ROBERT	$2,319.25	$2,319.25
02/01/2011	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 107124211	$-600.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-600.43	$600.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-600.43	$1,200.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-600.45	$1,801.29
07/14/2010	BILL	LINO, ROBERT	$2,401.74	$2,401.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-623.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-623.26	$623.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-623.26	$1,246.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-623.28	$1,869.78
07/21/2009	BILL	LINO, ROBERT	$2,493.06	$2,493.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-605.11	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-605.11	$605.11
09/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 107599	$-605.11	$1,210.22
07/17/2008	PAYMENT	VALDEZ, RON Y & KARENE CHECK NUM: 2155	$-605.13	$1,815.33
07/14/2008	BILL	VALDEZ, RON Y & KARENE	$2,420.46	$2,420.46
08/09/2007	PAYMENT	VALDEZ, RON Y & KARENE CHECK NUM: 2108	$-2,349.95	$0.00
07/13/2007	BILL	VALDEZ, RON Y & KARENE	$2,349.95	$2,349.95
07/28/2006	PAYMENT	VALDEZ, RON Y & KARENE CHECK NUM: 2043	$-2,281.52	$0.00
07/19/2006	BILL	VALDEZ, RON Y & KARENE	$2,281.52	$2,281.52
07/28/2005	PAYMENT	VALDEZ, RON Y & KARENE CHECK NUM: 1984	$-2,215.07	$0.00
07/21/2005	BILL	VALDEZ, RON Y & KARENE	$2,215.07	$2,215.07
07/26/2004	PAYMENT	@	$-2,195.29	$0.00
07/01/2004	BILL	VALDEZ, RON Y & KAREN @	$2,195.29	$2,195.29
08/05/2003	PAYMENT	@	$-2,113.52	$0.00
07/01/2003	BILL	VALDEZ, RON Y & KAREN @	$2,113.52	$2,113.52