Tax Account 001-940-028

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Owners

HESKETT, ROBIN CLIFF ET AL
1259 DOTTA DR
ELKO, NV 89801-2749

HESKETT, PAMELA KAYE ET AL

772189

Account Summary

Account ID	001-940-028
Account Type	Real Estate
Location	1259 DOTTA DR ELKO CITY
Balance	$1,460.24
Currently Due	$730.12

Account ID

001-940-028

Account Type

Real Estate

Location

1259 DOTTA DR
ELKO CITY

Balance

$1,460.24

Currently Due

$730.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,920.94
Total	$2,920.94
Paid	$1,460.70
Balance	$1,460.24
Due	$730.12
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,920.94

Total

$2,920.94

Paid

$1,460.70

Balance

$1,460.24

Due

$730.12

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$730.58	$0.00	$0.00	$730.58	$730.58	$0.00
2	10/06/2025	10/16/2025	Paid	$730.12	$0.00	$0.00	$730.12	$730.12	$0.00
3	01/05/2026	01/15/2026	Due	$730.12	$0.00	$0.00	$730.12	$0.00	$730.12
4	03/02/2026	03/12/2026	Due	$730.12	$0.00	$0.00	$730.12	$0.00	$1,460.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,965.81	$0.00	$0.00	$2,965.81	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,633.91	$0.00	$0.00	$2,633.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,438.97	$0.00	$0.00	$2,438.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,258.43	$0.00	$0.00	$2,258.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,138.10	$0.00	$0.00	$2,138.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,068.27	$0.00	$0.00	$2,068.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,973.09	$0.00	$0.00	$1,973.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,949.90	$0.00	$0.00	$1,949.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,975.50	$0.00	$0.00	$1,975.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,929.26	$0.00	$0.00	$1,929.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,871.50	$0.00	$0.00	$1,871.50	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-730.12	$1,460.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-730.58	$2,190.36
07/11/2025	BILL	HESKETT, ROBIN CLIFF ET AL	$2,920.94	$2,920.94
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-751.49	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.42	$751.49
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.42	$1,502.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-711.48	$2,254.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.33	$2,965.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937697. REASON: AMENDMENT TO RE 2025	$711.48	$2,844.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.48	$2,133.00
07/10/2024	BILL	HESKETT, ROBIN CLIFF ET AL	$2,844.48	$2,844.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.47	$658.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.47	$1,316.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.50	$1,975.41
07/12/2023	BILL	HESKETT, ROBIN CLIFF ET AL	$2,633.91	$2,633.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.73	$609.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.73	$1,219.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-609.78	$1,829.19
07/12/2022	BILL	HESKETT, ROBIN CLIFF ET AL	$2,438.97	$2,438.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.60	$564.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.60	$1,129.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.63	$1,693.80
07/14/2021	BILL	HESKETT, ROBIN CLIFF ET AL	$2,258.43	$2,258.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.52	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.64	$7.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.62	$540.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.66	$1,072.78
08/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22207	$-532.66	$1,605.44
07/15/2020	BILL	HESKETT, ROBIN CLIFF ET AL	$2,138.10	$2,138.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.06	$517.06
08/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12954	$-517.06	$1,034.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.09	$1,551.18
07/10/2019	BILL	MENDOZA, NICHOLAS R	$2,068.27	$2,068.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.26	$493.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.26	$986.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.31	$1,479.78
07/09/2018	BILL	MENDOZA, NICHOLAS R	$1,973.09	$1,973.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.47	$487.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.47	$974.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.49	$1,462.41
07/07/2017	BILL	MENDOZA, NICHOLAS R	$1,949.90	$1,949.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.87	$493.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.87	$987.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-493.89	$1,481.61
07/08/2016	BILL	MENDOZA, NICHOLAS R	$1,975.50	$1,975.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-482.31	$482.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.31	$964.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.33	$1,446.93
07/08/2015	BILL	MENDOZA, NICHOLAS R	$1,929.26	$1,929.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.87	$0.00
11/20/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020903	$-467.87	$467.87
10/02/2014	PAYMENT	KERN, BETH CREDIT: D BANK: OP INTERNET NUM: 161016	$-467.87	$935.74
08/12/2014	PAYMENT	KERN, BETH CREDIT: D BANK: OP INTERNET NUM: 107329	$-467.89	$1,403.61
07/10/2014	BILL	KERN, DAVID R & BETH A TR	$1,871.50	$1,871.50
08/16/2013	PAYMENT	BETH KERN OR CHECK BANK: WF INTERNET NUM: 013081603087994	$-1,816.01	$0.00
07/16/2013	BILL	KERN, DAVID R & BETH A TR	$1,816.01	$1,816.01
08/02/2012	PAYMENT	BETH KERN OR CHECK BANK: WF INTERNET NUM: 012080203053682	$-1,763.11	$0.00
07/10/2012	BILL	KERN, DAVID R & BETH A TR	$1,763.11	$1,763.11
07/27/2011	PAYMENT	BETH KERN OR CHECK BANK: WF INTERNET NUM: 011072703033941	$-1,711.76	$0.00
07/14/2011	BILL	KERN, DAVID R & BETH A TR	$1,711.76	$1,711.76
08/05/2010	PAYMENT	BETH KERN OR CHECK BANK: WF INTERNET NUM: 503117196	$-1,824.09	$0.00
07/14/2010	BILL	KERN, DAVID R & BETH ANN	$1,824.09	$1,824.09
09/14/2009	PAYMENT	KERN, DAVID R & BETH ANN CHECK NUM: 60749	$-1,913.78	$0.00
07/21/2009	BILL	KERN, DAVID R & BETH ANN	$1,913.78	$1,913.78
08/21/2008	PAYMENT	KERN, DAVID R & BETH ANN CHECK NUM: 7171	$-1,873.95	$0.00
07/14/2008	BILL	KERN, DAVID R & BETH ANN	$1,873.95	$1,873.95
08/24/2007	PAYMENT	KERN, DAVID R & BETH ANN CHECK NUM: 3215	$-1,819.37	$0.00
07/13/2007	BILL	KERN, DAVID R & BETH ANN	$1,819.37	$1,819.37
09/05/2006	PAYMENT	KERN, DAVID R & BETH ANN CHECK NUM: 73277756	$-1,795.15	$0.00
07/19/2006	BILL	KERN, DAVID R & BETH ANN	$1,795.15	$1,795.15
09/23/2005	PAYMENT	KERN, DAVID R & BETH ANN CHECK NUM: 1308	$-1,302.42	$0.00
08/10/2005	PAYMENT	KERN, DAVID R & BETH ANN CREDIT: B NUM: 88189	$-434.15	$1,302.42
07/21/2005	BILL	KERN, DAVID R & BETH ANN	$1,736.57	$1,736.57
08/20/2004	PAYMENT	@	$-1,682.39	$0.00
07/01/2004	BILL	KERN, DAVID R & BETH A @	$1,682.39	$1,682.39
11/20/2003	PAYMENT	@	$-809.86	$0.00
09/22/2003	PAYMENT	@	$-404.93	$809.86
08/25/2003	PAYMENT	@	$-404.96	$1,214.79
07/01/2003	BILL	KERN, DAVID R & BETH A @	$1,619.75	$1,619.75