Tax Account 001-855-011

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Owners

KROBATH, ERIK V
3345 DUX AVE
ELKO, NV 89801-4433

799908

Account Summary

Account ID	001-855-011
Account Type	Real Estate
Location	3345 DUX AVE ELKO CITY
Balance	$641.80
Currently Due	$0.00

Account ID

001-855-011

Account Type

Real Estate

Location

3345 DUX AVE
ELKO CITY

Balance

$641.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.54
Total	$1,276.54
Paid	$634.74
Balance	$641.80
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,276.54

Total

$1,276.54

Paid

$634.74

Balance

$641.80

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.88	$0.00	$313.88	$313.88	$0.00
2	10/07/2024	10/17/2024	Paid	$320.86	$0.00	$320.86	$320.86	$0.00
3	01/06/2025	01/16/2025	Due	$320.86	$0.00	$320.86	$0.00	$320.86
4	03/03/2025	03/13/2025	Due	$320.94	$0.00	$320.94	$0.00	$641.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,161.58	$0.00	$1,161.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,075.69	$0.00	$1,075.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$996.12	$0.00	$996.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$942.73	$3.10	$945.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$926.35	$0.00	$926.35	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$935.81	$0.00	$935.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$933.59	$74.69	$1,008.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$946.17	$0.00	$946.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$946.32	$0.00	$946.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$929.14	$0.00	$929.14	$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 -	$-320.86	$641.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-313.88	$962.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.19	$1,276.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936724. REASON: AMENDMENT TO RE 2025	$313.88	$1,254.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.88	$940.47
07/10/2024	BILL	KROBATH, ERIK V	$1,254.35	$1,254.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.39	$290.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.39	$580.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.41	$871.17
07/12/2023	BILL	KROBATH, ERIK V	$1,161.58	$1,161.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.91	$268.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.91	$537.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-268.96	$806.73
07/12/2022	BILL	KROBATH, ERIK V	$1,075.69	$1,075.69
01/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36905	$-249.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.03	$249.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.03	$498.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.03	$747.09
07/14/2021	BILL	EHLERT, BRANDON	$996.12	$996.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.45	$236.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.45	$472.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.48	$709.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.10	$945.83
07/15/2020	BILL	EHLERT, BRANDON	$942.73	$942.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.58	$231.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.58	$463.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-231.61	$694.74
07/10/2019	BILL	EHLERT, BRANDON	$926.35	$926.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.94	$233.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.94	$467.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.99	$701.82
07/09/2018	BILL	EHLERT, BRANDON	$935.81	$935.81
02/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045780	$-1,008.28	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.01	$1,008.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.34	$966.27
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.34	$942.93
07/07/2017	BILL	O'BRIEN, COLLEEN MAVOUMEEN ETA	$933.59	$933.59
02/10/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7870980	$-236.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$236.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.54	$473.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$709.62
07/08/2016	BILL	NELSON, DANIEL J	$946.17	$946.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$236.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.58	$473.16
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025120	$-236.58	$709.74
07/08/2015	BILL	NELSON, DANIEL J	$946.32	$946.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-232.28	$232.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.28	$464.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.30	$696.84
07/10/2014	BILL	HOOVER, MATTHEW F & STACI R	$929.14	$929.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.28	$227.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.28	$454.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.28	$681.84
07/16/2013	BILL	HOOVER, MATTHEW F & STACI R	$909.12	$909.12
04/03/2013	PAYMENT	CORELOGIC CHECK NUM: 61347562	$-222.11	$0.00
04/03/2013	PAYMENT	CORELOGIC CHECK NUM: 7004115516	$-8.88	$222.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.88	$230.99
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.11	$222.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.11	$444.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.14	$666.33
07/10/2012	BILL	HOOVER, MATTHEW F & STACI R	$888.47	$888.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$217.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$435.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.70	$653.01
07/14/2011	BILL	HOOVER, MATTHEW F & STACI R	$870.71	$870.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.23	$215.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.23	$430.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-215.24	$645.69
07/14/2010	BILL	HOOVER, MATTHEW F & STACI R	$860.93	$860.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.26	$0.00
10/19/2009	PAYMENT	EAGLE HOME CHECK NUM: 5083	$-207.26	$207.26
10/19/2009	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 265757	$-207.26	$414.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.28	$621.78
07/21/2009	BILL	UPSHAW, JON PAUL & KATIE A	$829.06	$829.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.23	$201.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.23	$402.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.23	$603.69
07/14/2008	BILL	UPSHAW, JON PAUL & KATIE A	$804.92	$804.92
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.36	$195.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.36	$390.72
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351626	$-195.39	$586.08
07/13/2007	BILL	UPSHAW, JON PAUL	$781.47	$781.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.67	$189.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.68	$379.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.69	$562.02
08/08/2006	AMENDMENT	Primary Residence	$-27.99	$758.71
07/19/2006	BILL	UPSHAW, JON PAUL	$786.70	$786.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.15	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-184.15	$184.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.15	$368.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.16	$552.45
07/21/2005	BILL	UPSHAW, JON PAUL	$736.61	$736.61
03/03/2005	PAYMENT	@	$-181.72	$0.00
01/03/2005	PAYMENT	@	$-181.72	$181.72
10/01/2004	PAYMENT	@	$-181.72	$363.44
08/16/2004	PAYMENT	@	$-181.73	$545.16
07/01/2004	BILL	UPSHAW, JON PAUL @	$726.89	$726.89
02/26/2004	PAYMENT	@	$-175.19	$0.00
01/09/2004	PAYMENT	@	$-175.19	$175.19
10/05/2003	PAYMENT	@	$-175.19	$350.38
08/19/2003	PAYMENT	@	$-175.20	$525.57
07/01/2003	BILL	UPSHAW, JON PAUL @	$700.77	$700.77