Tax Account 001-930-019

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Owners

SIMMONS, ROBIN JEAN
1470 JENNINGS CT
ELKO, NV 89801-4703

637202

Account Summary

Account ID	001-930-019
Account Type	Real Estate
Location	1470 JENNINGS CT ELKO CITY
Balance	$719.90
Currently Due	$0.00

Account ID

001-930-019

Account Type

Real Estate

Location

1470 JENNINGS CT
ELKO CITY

Balance

$719.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.04
Total	$1,411.04
Paid	$691.14
Balance	$719.90
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

$1,411.04

Total

$1,411.04

Paid

$691.14

Balance

$719.90

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	$331.19	$0.00	$331.19	$331.19	$0.00
2	10/07/2024	10/17/2024	Paid	$359.95	$0.00	$359.95	$359.95	$0.00
3	01/06/2025	01/16/2025	Due	$359.95	$0.00	$359.95	$0.00	$359.95
4	03/03/2025	03/13/2025	Due	$359.95	$0.00	$359.95	$0.00	$719.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.07	$0.00	$1,285.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,247.72	$0.00	$1,247.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,211.39	$0.00	$1,211.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,175.49	$0.00	$1,175.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,147.79	$0.00	$1,147.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,156.45	$0.00	$1,156.45	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,149.85	$0.00	$1,149.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,163.01	$0.00	$1,163.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,162.81	$0.00	$1,162.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,127.87	$0.00	$1,127.87	$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
09/17/2024	PAYMENT	ROBIN SIMMONS EBOX WF - 024091718051073	$-29.16	$719.90
08/30/2024	PAYMENT	ROBIN SIMMONS SYS WF - 024081618034464 ORIG: EBOX	$-661.98	$749.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.48	$1,411.04
08/30/2024	ADJUSTMENT	ROBIN SIMMONS EBOX WF - 024081618034464 VOIDED PAYMENT: 940144. REASON: AMENDMENT TO RE 2025	$661.98	$1,323.56
08/16/2024	PAYMENT	ROBIN SIMMONS EBOX WF - 024081618034464	$-661.98	$661.58
07/10/2024	BILL	SIMMONS, ROBIN JEAN	$1,323.56	$1,323.56
02/23/2024	PAYMENT	ROBIN SIMMONS EBOX WF - 024022318029826	$-321.26	$0.00
12/11/2023	PAYMENT	ROBIN SIMMONS EBOX WF - 023120918033765	$-321.26	$321.26
08/09/2023	PAYMENT	ROBIN SIMMONS CHECK BANK: WF INTERNET NUM: 023080918030396	$-642.55	$642.52
07/12/2023	BILL	SIMMONS, ROBIN JEAN	$1,285.07	$1,285.07
12/28/2022	PAYMENT	ROBIN SIMMONS CHECK BANK: WF INTERNET NUM: 022122818065717	$-623.84	$0.00
08/01/2022	PAYMENT	ROBIN SIMMONS CHECK BANK: WF INTERNET NUM: 022073018049792	$-623.88	$623.84
07/12/2022	BILL	SIMMONS, ROBIN JEAN	$1,247.72	$1,247.72
01/05/2022	PAYMENT	SIMMONS, ROBIN CHECK NUM: 99002	$-605.68	$0.00
08/03/2021	PAYMENT	ROBIN J SIMMONS CHECK BANK: WF INTERNET NUM: 021080303177753	$-605.71	$605.68
07/14/2021	BILL	SIMMONS, ROBIN JEAN	$1,211.39	$1,211.39
01/20/2021	PAYMENT	SIMMONS, ROBIN J CHECK NUM: 021012003192309	$-288.62	$0.00
11/17/2020	PAYMENT	ROBIN J SIMMONS CHECK NUM: 020111703159791	$-295.61	$288.62
08/12/2020	PAYMENT	ROBIN J SIMMONS CHECK NUM: 020081203098645	$-295.65	$584.23
08/12/2020	PAYMENT	ROBIN J SIMMONS CHECK NUM: 020081203098645	$-295.61	$879.88
07/15/2020	BILL	SIMMONS, ROBIN JEAN	$1,175.49	$1,175.49
12/20/2019	PAYMENT	ROBIN J SIMMONS CHECK BANK: WF INTERNET NUM: 019122003144386	$-286.94	$0.00
08/14/2019	PAYMENT	SIMMONS, ROBIN CHECK NUM: 1185	$-860.85	$286.94
07/10/2019	BILL	SIMMONS, ROBIN JEAN	$1,147.79	$1,147.79
12/18/2018	PAYMENT	SIMMONS, ROBIN JEAN CHECK NUM: 1167	$-289.10	$0.00
08/14/2018	PAYMENT	SIMMONS, ROBIN CHECK NUM: 1159	$-867.35	$289.10
07/09/2018	BILL	SIMMONS, ROBIN JEAN	$1,156.45	$1,156.45
08/02/2017	PAYMENT	SIMMONS, ROBIN JEAN CHECK NUM: 1119	$-1,149.85	$0.00
07/07/2017	BILL	SIMMONS, ROBIN JEAN	$1,149.85	$1,149.85
10/17/2016	PAYMENT	SIMMONS, ROBIN CHECK NUM: 1100	$-290.75	$0.00
08/01/2016	PAYMENT	SIMMONS, ROBIN CHECK NUM: 1096	$-872.26	$290.75
07/08/2016	BILL	SIMMONS, ROBIN JEAN	$1,163.01	$1,163.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$290.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$581.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.71	$872.10
07/08/2015	BILL	SIMMONS, ROBIN JEAN	$1,162.81	$1,162.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$281.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$563.92
08/22/2014	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 47566	$-281.99	$845.88
07/10/2014	BILL	SIMMONS, ROBIN JEAN	$1,127.87	$1,127.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-274.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-274.31	$274.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-274.31	$548.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-274.31	$822.93
07/16/2013	BILL	SIMMONS, ROBIN JEAN	$1,097.24	$1,097.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-266.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-266.66	$266.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-266.66	$533.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-266.66	$799.98
07/10/2012	BILL	SIMMONS, ROBIN JEAN	$1,066.64	$1,066.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-258.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-258.88	$258.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-258.88	$517.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-258.88	$776.64
07/14/2011	BILL	SIMMONS, ROBIN JEAN	$1,035.52	$1,035.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-251.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-251.35	$251.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-251.35	$502.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-251.37	$754.05
07/14/2010	BILL	SIMMONS, ROBIN	$1,005.42	$1,005.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-244.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-244.03	$244.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.03	$488.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.05	$732.09
07/21/2009	BILL	ROTH, ROBIN J	$976.14	$976.14
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.93	$0.00
12/22/2008	PAYMENT	USDA DEPARTMENT OF AG CHECK NUM: 80323926	$-236.93	$236.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.93	$473.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.93	$710.79
07/14/2008	BILL	ROTH, ROBIN J	$947.72	$947.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.03	$230.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.03	$460.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.04	$690.09
07/13/2007	BILL	ROTH, ROBIN J	$920.13	$920.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.33	$223.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.33	$446.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.34	$669.99
07/19/2006	BILL	ROTH, ROBIN J	$893.33	$893.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.82	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-216.82	$216.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.82	$433.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.84	$650.46
07/21/2005	BILL	ROTH, ROBIN J	$867.30	$867.30
03/03/2005	PAYMENT	@	$-210.51	$0.00
01/03/2005	PAYMENT	@	$-210.51	$210.51
10/01/2004	PAYMENT	@	$-210.51	$421.02
08/16/2004	PAYMENT	@	$-210.51	$631.53
07/01/2004	BILL	ROTH, ROBIN J @	$842.04	$842.04
02/26/2004	PAYMENT	@	$-202.88	$0.00
01/09/2004	PAYMENT	@	$-202.88	$202.88
10/05/2003	PAYMENT	@	$-202.88	$405.76
08/19/2003	PAYMENT	@	$-202.88	$608.64
07/01/2003	BILL	ROTH, ROBIN J @	$811.52	$811.52