Tax Account 001-855-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ROBISON, BLAINE
3383 DUX AVE
ELKO, NV 89801-4433

735405

Account Summary

Account ID	001-855-013
Account Type	Real Estate
Location	3383 DUX AVE ELKO CITY
Balance	$904.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $904.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,182.51
Total	$1,182.51
Paid	$277.92
Balance	$904.59
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$277.92	$0.00	$277.92	$277.92	$0.00
2	10/07/2024	10/17/2024	Due	$301.53	$0.00	$301.53	$0.00	$301.53	Pay $301.53 Now
3	01/06/2025	01/16/2025	Due	$301.53	$0.00	$301.53	$0.00	$603.06	Pay $603.06 Now
4	03/03/2025	03/13/2025	Due	$301.53	$0.00	$301.53	$0.00	$904.59	Pay $904.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.25	$0.00	$1,063.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,032.35	$0.00	$1,032.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,002.31	$0.00	$1,002.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$972.50	$4.15	$976.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$969.32	$0.00	$969.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$978.96	$0.00	$978.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$977.96	$0.00	$977.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$990.99	$0.00	$990.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$988.59	$0.00	$988.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$970.99	$0.00	$970.99	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-277.92	$904.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.18	$1,182.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937628. REASON: AMENDMENT TO RE 2025	$277.92	$1,110.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.92	$832.41
07/10/2024	BILL	ROBISON, BLAINE	$1,110.33	$1,110.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.80	$265.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.80	$531.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.85	$797.40
07/12/2023	BILL	ROBISON, BLAINE	$1,063.25	$1,063.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.08	$258.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.08	$516.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.11	$774.24
07/12/2022	BILL	ROBISON, BLAINE	$1,032.35	$1,032.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.57	$250.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.57	$501.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.60	$751.71
07/14/2021	BILL	ROBISON, BLAINE	$1,002.31	$1,002.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.16	$244.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.16	$488.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.17	$732.48
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.15	$976.65
07/15/2020	BILL	ROBISON, BLAINE	$972.50	$972.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.33	$242.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.33	$484.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-242.33	$726.99
07/10/2019	BILL	ROBISON, BLAINE	$969.32	$969.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.73	$244.73
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-244.73	$489.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.77	$734.19
07/09/2018	BILL	ROBISON, BLAINE	$978.96	$978.96
01/09/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045194	$-244.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.49	$244.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.49	$488.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.49	$733.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$244.49	$977.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-244.49	$733.47
07/07/2017	BILL	FIELDS, JAMES R & CHELSEA L	$977.96	$977.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$247.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.74	$495.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.77	$743.22
07/08/2016	BILL	FIELDS, JAMES R & CHELSEA L	$990.99	$990.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.14	$0.00
11/16/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027801	$-247.14	$247.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.14	$494.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.17	$741.42
07/08/2015	BILL	GREIGO, AMY	$988.59	$988.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-242.74	$242.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.74	$485.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.77	$728.22
07/10/2014	BILL	GREIGO, AMY	$970.99	$970.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.36	$237.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.36	$474.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.37	$712.08
07/16/2013	BILL	GREIGO, AMY	$949.45	$949.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$231.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$463.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.91	$695.64
07/10/2012	BILL	GREIGO, AMY	$927.55	$927.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$227.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$454.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.22	$681.63
07/14/2011	BILL	GREIGO, AMY	$908.85	$908.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.70	$235.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.70	$471.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.72	$707.10
07/14/2010	BILL	GREIGO, AMY	$942.82	$942.82
02/22/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 0734	$-234.56	$0.00
01/15/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 936525	$-234.56	$234.56
10/21/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 894443	$-234.56	$469.12
09/08/2009	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 876807	$-234.57	$703.68
07/21/2009	BILL	VARGAS, YAHIR & CRISTEN	$938.25	$938.25
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-217.79	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-217.79	$217.79
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-217.79	$435.58
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-217.80	$653.37
07/14/2008	BILL	VARGAS, YAHIR & CRISTEN	$871.17	$871.17
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-205.46	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.46	$205.46
09/28/2007	PAYMENT	LOANCARE SERVICNG CENTER CHECK NUM: 659910	$-205.46	$410.92
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351462	$-205.49	$616.38
07/13/2007	BILL	TATA, PATRICIA A	$821.87	$821.87
08/15/2006	PAYMENT	TATA, PATRICIA A CASH	$-797.92	$0.00
07/19/2006	BILL	TATA, PATRICIA A	$797.92	$797.92
08/02/2005	PAYMENT	PATRICIA TATA CASH	$-774.68	$0.00
07/21/2005	BILL	TATA, PATRICIA A	$774.68	$774.68
07/16/2004	PAYMENT	@	$-762.22	$0.00
07/01/2004	BILL	TATA, PATRICIA A @	$762.22	$762.22
07/30/2003	PAYMENT	@	$-734.72	$0.00
07/01/2003	BILL	TATA, PATRICIA A @	$734.72	$734.72