Tax Account 001-923-001

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Owners

ROBISON, JUDY
1691 WINCHESTER DR
ELKO, NV 89801-4388

800700

Account Summary

Account ID	001-923-001
Account Type	Real Estate
Location	1691 WINCHESTER DR ELKO CITY
Balance	$893.95
Currently Due	$0.00

Account ID

001-923-001

Account Type

Real Estate

Location

1691 WINCHESTER DR
ELKO CITY

Balance

$893.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.20
Total	$1,167.20
Paid	$273.25
Balance	$893.95
Due	$0.00
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

$1,167.20

Total

$1,167.20

Paid

$273.25

Balance

$893.95

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
1	08/19/2024	08/29/2024	Paid	$273.25	$0.00	$273.25	$273.25	$0.00
2	10/07/2024	10/17/2024	Due	$297.98	$0.00	$297.98	$0.00	$297.98
3	01/06/2025	01/16/2025	Due	$297.98	$0.00	$297.98	$0.00	$595.96
4	03/03/2025	03/13/2025	Due	$297.99	$0.00	$297.99	$0.00	$893.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.24	$0.00	$1,060.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,029.42	$0.00	$1,029.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$999.47	$0.00	$999.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$969.75	$2.44	$972.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$943.62	$0.00	$943.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$951.59	$0.00	$951.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$944.08	$0.00	$944.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$955.96	$0.00	$955.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$946.98	$0.00	$946.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$935.03	$0.00	$935.03	$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	$-273.25	$893.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.22	$1,167.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936275. REASON: AMENDMENT TO RE 2025	$273.25	$1,091.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.25	$818.73
07/10/2024	BILL	ROBISON, JUDY	$1,091.98	$1,091.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.05	$265.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.05	$530.10
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886500	$-265.09	$795.15
07/12/2023	BILL	ROBISON, JUDY	$1,060.24	$1,060.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$257.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.34	$514.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-257.40	$772.02
07/12/2022	BILL	ROBISON, JUDY	$1,029.42	$1,029.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.86	$249.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.86	$499.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.89	$749.58
07/14/2021	BILL	ROBISON, JUDY	$999.47	$999.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.04	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.04	$243.04
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23505	$-243.04	$486.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.07	$729.12
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.44	$972.19
07/15/2020	BILL	ROBISON, JUDY	$969.75	$969.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-235.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.90	$235.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.90	$471.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.92	$707.70
07/10/2019	BILL	ROBISON, JUDY	$943.62	$943.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-237.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.89	$237.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.89	$475.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.92	$713.67
07/09/2018	BILL	ROBISON, JUDY	$951.59	$951.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.02	$236.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.02	$472.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.02	$708.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$236.02	$944.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-236.02	$708.06
07/07/2017	BILL	ROBISON, JUDY	$944.08	$944.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.98	$238.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.98	$477.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.02	$716.94
07/08/2016	BILL	ROBISON, JUDY	$955.96	$955.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$236.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$473.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.76	$710.22
07/08/2015	BILL	ROBISON, JUDY	$946.98	$946.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.75	$233.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.75	$467.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.78	$701.25
07/10/2014	BILL	ROBISON, JUDY	$935.03	$935.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.70	$226.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.70	$453.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.71	$680.10
07/16/2013	BILL	ROBISON, JUDY	$906.81	$906.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.10	$220.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.10	$440.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.11	$660.30
07/10/2012	BILL	ROBISON, JUDY	$880.41	$880.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$213.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$427.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.70	$641.07
07/14/2011	BILL	ROBISON, JUDY	$854.77	$854.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.81	$214.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.81	$429.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-214.81	$644.43
07/14/2010	BILL	ROBISON, JUDY	$859.24	$859.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.55	$0.00
12/24/2009	PAYMENT	CHASE HOME FINANCES LLC CHECK NUM: 60409228	$-208.55	$208.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.55	$417.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.56	$625.65
07/21/2009	BILL	DERINGER, COLE B	$834.21	$834.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.47	$202.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.47	$202.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.47	$404.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.48	$607.41
07/14/2008	BILL	DERINGER, COLE B	$809.89	$809.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.57	$196.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.57	$393.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.58	$589.71
07/13/2007	BILL	DERINGER, COLE B	$786.29	$786.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.84	$190.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.84	$381.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.86	$572.52
07/19/2006	BILL	DERINGER, COLE B	$763.38	$763.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-185.28	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-185.28	$185.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.28	$370.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.31	$555.84
07/21/2005	BILL	DERINGER, COLE B	$741.15	$741.15
03/03/2005	PAYMENT	@	$-179.51	$0.00
01/03/2005	PAYMENT	@	$-179.51	$179.51
10/01/2004	PAYMENT	@	$-179.51	$359.02
08/16/2004	PAYMENT	@	$-179.53	$538.53
07/01/2004	BILL	DERINGER, COLE B @	$718.06	$718.06
02/26/2004	PAYMENT	@	$-172.80	$0.00
01/09/2004	PAYMENT	@	$-172.80	$172.80
10/05/2003	PAYMENT	@	$-172.80	$345.60
08/19/2003	PAYMENT	@	$-172.81	$518.40
07/01/2003	BILL	DERINGER, COLE B @	$691.21	$691.21