Tax Account 001-928-010

Print Page · · Payments Cart · New Search

Owners

ROBLES, OMAR & ANGEL
1635 WINCHESTER DR
ELKO, NV 89801-8317

739492,739493

Account Summary

Account ID	001-928-010
Account Type	Real Estate
Location	1635 WINCHESTER DR ELKO CITY
Balance	$1,625.42
Currently Due	$0.00

Account ID

001-928-010

Account Type

Real Estate

Location

1635 WINCHESTER DR
ELKO CITY

Balance

$1,625.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,192.99
Total	$3,192.99
Paid	$1,567.57
Balance	$1,625.42
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

$3,192.99

Total

$3,192.99

Paid

$1,567.57

Balance

$1,625.42

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	$754.87	$0.00	$754.87	$754.87	$0.00
2	10/07/2024	10/17/2024	Paid	$812.70	$0.00	$812.70	$812.70	$0.00
3	01/06/2025	01/16/2025	Due	$812.70	$0.00	$812.70	$0.00	$812.70
4	03/03/2025	03/13/2025	Due	$812.72	$0.00	$812.72	$0.00	$1,625.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,794.75	$0.00	$2,794.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,587.88	$0.00	$2,587.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,396.29	$0.00	$2,396.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,268.65	$0.00	$2,268.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,313.11	$0.00	$2,313.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,236.03	$0.00	$2,236.03	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,193.49	$0.00	$2,193.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,079.62	$0.00	$2,079.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,031.89	$0.00	$2,031.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,960.88	$0.00	$1,960.88	$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 -	$-812.70	$1,625.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-754.87	$2,438.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.83	$3,192.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932645. REASON: AMENDMENT TO RE 2025	$754.87	$3,018.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.87	$2,263.29
07/10/2024	BILL	ROBLES, OMAR & ANGEL	$3,018.16	$3,018.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-698.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-698.68	$698.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-698.68	$1,397.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.71	$2,096.04
07/12/2023	BILL	ROBLES, OMAR & ANGEL	$2,794.75	$2,794.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.96	$646.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.96	$1,293.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.00	$1,940.88
07/12/2022	BILL	ROBLES, OMAR & ANGEL	$2,587.88	$2,587.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.07	$599.07
08/31/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 293371	$-599.07	$1,198.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.08	$1,797.21
07/14/2021	BILL	ROBLES, OMAR & ANGEL	$2,396.29	$2,396.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.45	$551.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.45	$1,123.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.47	$1,696.18
07/15/2020	BILL	ROBLES, OMAR & ANGEL	$2,268.65	$2,268.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.27	$578.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.27	$1,156.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-578.30	$1,734.81
07/10/2019	BILL	ROBLES, OMAR & ANGEL	$2,313.11	$2,313.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-559.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.00	$559.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.00	$1,118.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-559.03	$1,677.00
07/09/2018	BILL	ROBLES, OMAR & ANGEL	$2,236.03	$2,236.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.37	$548.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.37	$1,096.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.38	$1,645.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$548.38	$2,193.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-548.38	$1,645.11
07/07/2017	BILL	SHARP, STEVEN & CODIE	$2,193.49	$2,193.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.90	$519.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.90	$1,039.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.92	$1,559.70
07/08/2016	BILL	SHARP, STEVEN & CODIE	$2,079.62	$2,079.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.97	$507.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.97	$1,015.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.98	$1,523.91
07/08/2015	BILL	SHARP, STEVEN & CODIE	$2,031.89	$2,031.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$490.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.22	$980.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-490.22	$1,470.66
07/10/2014	BILL	KRAUSE, SHANE	$1,960.88	$1,960.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-475.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.70	$475.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.70	$951.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.70	$1,427.10
07/16/2013	BILL	KRAUSE, SHANE	$1,902.80	$1,902.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-463.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$463.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$926.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.11	$1,389.30
07/10/2012	BILL	KRAUSE, SHANE	$1,852.41	$1,852.41
01/12/2012	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1832	$-33.51	$0.00
10/03/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1784	$-33.51	$33.51
09/28/2011	PAYMENT	STEWART TITLE OF ENVADA CHECK NUM: 10-126537	$-33.51	$67.02
08/24/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1765	$-33.54	$100.53
07/14/2011	BILL	GRANITE HOLDINGS LLC	$134.07	$134.07
03/17/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1929	$-33.65	$0.00
01/10/2011	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1381	$-68.65	$33.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.35	$102.30
07/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 119836	$-33.67	$100.95
07/14/2010	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/05/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-33.65	$0.00
01/08/2010	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1204	$-33.65	$33.65
10/13/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1170	$-33.65	$67.30
08/27/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1146	$-33.67	$100.95
07/21/2009	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/11/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK	$-33.65	$0.00
01/15/2009	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1049	$-33.65	$33.65
10/15/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1020	$-33.65	$67.30
08/27/2008	PAYMENT	COUNTRYMAN, DALE CHECK NUM: A	$-33.67	$100.95
07/14/2008	BILL	GRANITE HOLDINGS LLC	$134.62	$134.62
03/05/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1134	$-33.65	$0.00
01/16/2008	PAYMENT	GRANITE HOLDINGS LLC CHECK NUM: 1121	$-33.65	$33.65
10/11/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK NUM: 1226	$-33.65	$67.30
08/30/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK	$-33.67	$100.95
07/13/2007	BILL	COUNTRYMAN, DALE G TR	$134.62	$134.62
03/16/2007	PAYMENT	COUNTRYMAN, DALE G TR CHECK NUM: 1006	$-34.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.35	$34.99
02/01/2007	PAYMENT	COUNTRYMAN, DALE CHECK NUM: 1001,1008	$-33.64	$33.64
02/01/2007	AMENDMENT	w/o pen	$-1.35	$67.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.35	$68.63
10/12/2006	PAYMENT	DAN THOMPSON CHECK NUM: 3864	$-33.64	$67.28
08/31/2006	PAYMENT	DAN & JANET THOMPSON CHECK NUM: 3789	$-33.66	$100.92
07/19/2006	BILL	COUNTRYMAN, DALE G TR	$134.58	$134.58
04/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 27307	$-111.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.05	$111.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$105.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$102.17
08/31/2005	PAYMENT	CAPITAL FINANCE CHECK NUM: 6214	$-33.64	$100.83
07/21/2005	BILL	CAPITAL FINANCE	$134.47	$134.47
03/16/2005	PAYMENT	@	$-176.72	$0.00
03/16/2005	PAYMENT	CAPITAL FINANCE @	$-126.90	$176.72
07/01/2004	PENALTY	Penalty 04-05	$45.95	$303.62
07/01/2004	BILL	CAPITAL FINANCE @	$130.77	$257.67
07/01/2003	BILL	PRIME WEST PROPERTIES @	$126.90	$126.90
06/30/2003	PAYMENT	PRIME WEST PROPERTIES @	$-110.89	$0.00
06/30/2003	PENALTY	Penalty	$17.71	$110.89
06/30/2003	BILL	Balance Forward @	$93.18	$93.18