Tax Account 001-970-028

Print Page · · Payments Cart · New Search

Owners

ROBERTS, BRANDON
2263 CLEARWATER CT
ELKO, NV 89801-4587

758407

Account Summary

Account ID	001-970-028
Account Type	Real Estate
Location	2263 CLEARWATER CT ELKO CITY
Balance	$380.25
Currently Due	$0.00

Account ID

001-970-028

Account Type

Real Estate

Location

2263 CLEARWATER CT
ELKO CITY

Balance

$380.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.91
Total	$720.91
Paid	$340.66
Balance	$380.25
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

$720.91

Total

$720.91

Paid

$340.66

Balance

$380.25

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	$150.69	$0.00	$150.69	$150.69	$0.00
2	10/07/2024	10/17/2024	Paid	$189.97	$0.00	$189.97	$189.97	$0.00
3	01/06/2025	01/16/2025	Due	$189.97	$0.00	$189.97	$0.00	$189.97
4	03/03/2025	03/13/2025	Due	$190.28	$0.00	$190.28	$0.00	$380.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.34	$0.00	$1,684.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,754.04	$0.00	$1,754.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,702.98	$0.00	$1,702.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,652.77	$0.00	$1,652.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,580.54	$0.00	$1,580.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,592.12	$15.92	$1,608.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,569.71	$0.00	$1,569.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,523.98	$0.00	$1,523.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,478.67	$0.00	$1,478.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,397.50	$0.00	$1,397.50	$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 -	$-189.97	$380.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-150.69	$570.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.23	$720.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934201. REASON: AMENDMENT TO RE 2025	$150.69	$601.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-150.69	$450.99
07/10/2024	BILL	ROBERTS, BRANDON	$601.68	$601.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.08	$421.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.08	$842.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.10	$1,263.24
07/12/2023	BILL	ROBERTS, BRANDON	$1,684.34	$1,684.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.50	$438.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.50	$877.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.54	$1,315.50
07/12/2022	BILL	ROBERTS, BRANDON	$1,754.04	$1,754.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.74	$425.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.74	$851.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.76	$1,277.22
07/14/2021	BILL	ROBERTS, BRANDON	$1,702.98	$1,702.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.42	$15.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.42	$424.50
08/31/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 22677	$-409.42	$833.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.43	$1,243.34
07/15/2020	BILL	ROBERTS, BRANDON	$1,652.77	$1,652.77
02/21/2020	PAYMENT	CHANCELLOR, GRAHAM G & ASHLEY CHECK NUM: ACH	$-395.13	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-395.13	$395.13
08/29/2019	PAYMENT	WFG NATIONAL TITLE INS CO LEY CHECK NUM: 95376	$-790.28	$790.26
07/10/2019	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,580.54	$1,580.54
04/09/2019	PAYMENT	CHANCELLOR, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 00927D	$-413.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.92	$413.94
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.02	$398.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.02	$796.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.06	$1,194.06
07/09/2018	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,592.12	$1,592.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.42	$392.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.42	$784.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.45	$1,177.26
07/07/2017	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,569.71	$1,569.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$380.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$761.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-381.01	$1,142.97
07/08/2016	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,523.98	$1,523.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-369.66	$369.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.66	$739.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.69	$1,108.98
07/08/2015	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,478.67	$1,478.67
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.37	$349.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.37	$698.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-349.39	$1,048.11
07/10/2014	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,397.50	$1,397.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-338.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.95	$338.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.95	$677.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.98	$1,016.85
07/16/2013	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,355.83	$1,355.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.08	$329.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.08	$658.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.10	$987.24
07/10/2012	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,316.34	$1,316.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.50	$319.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.50	$639.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.52	$958.50
07/14/2011	BILL	CHANCELLOR, GRAHAM G & ASHLEY	$1,278.02	$1,278.02
03/03/2011	PAYMENT	FOLEY, DEBORAH CHECK NUM: 4779	$-310.20	$0.00
01/07/2011	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4757	$-310.20	$310.20
10/04/2010	PAYMENT	FOLEY, DEBORAH CHECK NUM: 4725	$-310.20	$620.40
08/02/2010	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4708	$-310.21	$930.60
07/14/2010	BILL	FOLEY, DEBORAH ET AL	$1,240.81	$1,240.81
03/02/2010	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4653	$-299.94	$0.00
01/06/2010	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4633	$-299.94	$299.94
10/08/2009	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4603	$-299.94	$599.88
08/03/2009	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4584	$-299.94	$899.82
07/21/2009	BILL	FOLEY, DEBORAH ET AL	$1,199.76	$1,199.76
03/03/2009	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4518	$-291.20	$0.00
03/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4496	$-291.20	$291.20
03/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4496	$-0.03	$582.40
03/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4496	$291.20	$582.43
03/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4496	$0.03	$291.23
03/03/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.06	$291.20
01/02/2009	VOID	FOLEY, DEBORAH ET AL CHECK NUM: 4496	$-0.03	$291.14
01/02/2009	VOID	FOLEY, DEBORAH ET AL CHECK NUM: 4496	$-291.20	$291.17
10/02/2008	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4462	$-291.23	$582.37
08/04/2008	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4439	$-291.23	$873.60
07/14/2008	BILL	FOLEY, DEBORAH ET AL	$1,164.83	$1,164.83
03/06/2008	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4382	$-282.70	$0.00
01/03/2008	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4348	$-282.72	$282.70
10/16/2007	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4301	$-0.02	$565.42
10/16/2007	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4301	$-282.72	$565.44
10/16/2007	AMENDMENT	remove pen	$-11.31	$848.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.31	$859.47
08/03/2007	PAYMENT	FOLEY, DEBORAH ET AL CHECK NUM: 4275	$-282.74	$848.16
07/13/2007	BILL	FOLEY, DEBORAH ET AL	$1,130.90	$1,130.90
03/02/2007	PAYMENT	FOLEY, DEBORAH CHECK NUM: 4179	$-274.48	$0.00
12/15/2006	PAYMENT	FOLEY, DEBORAH CHECK NUM: 4144	$-274.48	$274.48
10/02/2006	PAYMENT	FOLEY, DEBORAH CHECK NUM: 4082	$-274.48	$548.96
07/31/2006	PAYMENT	FOLEY, DEBORAH CHECK NUM: 4038	$-274.51	$823.44
07/19/2006	BILL	FOLEY, DEBORAH	$1,097.95	$1,097.95
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/06/2006	PAYMENT	FOLEY, DEBORAH CHECK NUM: 3883	$-266.48	$0.01
12/27/2005	PAYMENT	FOLEY, DEBORAH CHECK NUM: 3833	$-266.48	$266.49
10/07/2005	PAYMENT	FOLEY, DEBORAH CHECK NUM: 3769	$-266.50	$532.97
08/02/2005	PAYMENT	FOLEY, DEBORAH CHECK NUM: 3720	$-266.50	$799.47
07/21/2005	BILL	FOLEY, DEBORAH	$1,065.97	$1,065.97
03/14/2005	PAYMENT	@	$-266.04	$0.00
01/06/2005	PAYMENT	@	$-266.04	$266.04
10/08/2004	PAYMENT	@	$-266.04	$532.08
08/05/2004	PAYMENT	@	$-266.07	$798.12
07/01/2004	BILL	FOLEY, DEBORAH @	$1,064.19	$1,064.19
03/04/2004	PAYMENT	@	$-256.28	$0.00
01/06/2004	PAYMENT	@	$-256.28	$256.28
10/06/2003	PAYMENT	@	$-256.28	$512.56
08/08/2003	PAYMENT	@	$-256.28	$768.84
07/01/2003	BILL	FOLEY, DEBORAH @	$1,025.12	$1,025.12