Tax Account 001-970-033

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Owners

ROBERTSON, DAVID B
2243 CLEARWATER CT
ELKO, NV 89801-4587

Account Summary

Account ID	001-970-033
Account Type	Real Estate
Location	2243 CLEARWATER CT ELKO CITY
Balance	$944.81
Currently Due	$0.00

Account ID

001-970-033

Account Type

Real Estate

Location

2243 CLEARWATER CT
ELKO CITY

Balance

$944.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,852.43
Total	$1,852.43
Paid	$907.62
Balance	$944.81
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

$1,852.43

Total

$1,852.43

Paid

$907.62

Balance

$944.81

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	$435.22	$0.00	$435.22	$435.22	$0.00
2	10/07/2024	10/17/2024	Paid	$472.40	$0.00	$472.40	$472.40	$0.00
3	01/06/2025	01/16/2025	Due	$472.40	$0.00	$472.40	$0.00	$472.40
4	03/03/2025	03/13/2025	Due	$472.41	$0.00	$472.41	$0.00	$944.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.97	$0.00	$1,688.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,639.85	$0.00	$1,639.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,592.12	$0.00	$1,592.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,545.13	$0.00	$1,545.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,507.23	$0.00	$1,507.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,520.53	$0.00	$1,520.53	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,510.47	$0.00	$1,510.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,533.04	$0.00	$1,533.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,528.24	$0.00	$1,528.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,521.32	$0.00	$1,521.32	$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 -	$-472.40	$944.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.22	$1,417.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.84	$1,852.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935200. REASON: AMENDMENT TO RE 2025	$435.22	$1,739.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.22	$1,304.37
07/10/2024	BILL	ROBERTSON, DAVID B	$1,739.59	$1,739.59
02/23/2024	PAYMENT	DB ROBERTSO ACH 9070 - 039600425	$-422.23	$0.00
12/28/2023	PAYMENT	DB ROBERTSO ACH 9070 - 039527778	$-422.23	$422.23
09/29/2023	PAYMENT	DB ROBERTSO ACH 9070 - 039421349	$-422.23	$844.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.28	$1,266.69
07/12/2023	BILL	ROBERTSON, DAVID B	$1,688.97	$1,688.97
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.95	$409.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.95	$819.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.00	$1,229.85
07/12/2022	BILL	ROBERTSON, DAVID B	$1,639.85	$1,639.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.03	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.03	$398.03
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.03	$796.06
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.03	$1,194.09
07/14/2021	BILL	ROBERTSON, DAVID B	$1,592.12	$1,592.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.59	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-386.13	$0.59
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-386.13	$386.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-386.13	$772.85
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-386.15	$1,158.98
07/15/2020	BILL	ROBERTSON, DAVID B	$1,545.13	$1,545.13
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-376.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.80	$376.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.80	$753.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.83	$1,130.40
07/10/2019	BILL	ROBERTSON, DAVID B	$1,507.23	$1,507.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.12	$380.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-380.12	$760.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.17	$1,140.36
07/09/2018	BILL	ROBERTSON, DAVID B	$1,520.53	$1,520.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.61	$377.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.61	$755.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.64	$1,132.83
07/07/2017	BILL	ROBERTSON, DAVID B	$1,510.47	$1,510.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.25	$383.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.25	$766.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-383.29	$1,149.75
07/08/2016	BILL	ROBERTSON, DAVID B	$1,533.04	$1,533.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-382.06	$382.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$764.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.06	$1,146.18
07/08/2015	BILL	ROBERTSON, DAVID B	$1,528.24	$1,528.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.33	$380.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.33	$760.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-380.33	$1,140.99
07/10/2014	BILL	ROBERTSON, DAVID B	$1,521.32	$1,521.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-369.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.01	$369.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.01	$738.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.01	$1,107.03
07/16/2013	BILL	ROBERTSON, DAVID B	$1,476.04	$1,476.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-358.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.42	$358.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.42	$716.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.44	$1,075.26
07/10/2012	BILL	ROBERTSON, DAVID B	$1,433.70	$1,433.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.36	$348.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.36	$696.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.36	$1,045.08
07/14/2011	BILL	ROBERTSON, DAVID B	$1,393.44	$1,393.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.05	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.05	$359.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.05	$718.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.08	$1,077.15
07/14/2010	BILL	ROBERTSON, DAVID B	$1,436.23	$1,436.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.46	$359.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.46	$718.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.46	$1,078.38
07/21/2009	BILL	ROBERTSON, DAVID B	$1,437.84	$1,437.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.76	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$333.76	$333.76
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.76	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.76	$333.76
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.76	$667.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.76	$1,001.28
07/14/2008	BILL	WARWICK, BRADLEY N & JINA	$1,335.04	$1,335.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.04	$324.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.04	$648.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.05	$972.12
07/13/2007	BILL	WARWICK, BRADLEY N & JINA	$1,296.17	$1,296.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.60	$314.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.60	$629.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.60	$943.80
07/19/2006	BILL	WARWICK, BRADLEY N & JINA	$1,258.40	$1,258.40
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-305.43	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-305.43	$305.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.43	$610.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.46	$916.29
07/21/2005	BILL	WARWICK, BRADLEY N & JINA	$1,221.75	$1,221.75
03/03/2005	PAYMENT	@	$-299.67	$0.00
01/03/2005	PAYMENT	@	$-299.67	$299.67
10/01/2004	PAYMENT	@	$-299.67	$599.34
08/16/2004	PAYMENT	@	$-299.69	$899.01
07/01/2004	BILL	WARWICK, BRADLEY N & J @	$1,198.70	$1,198.70
02/26/2004	PAYMENT	@	$-288.58	$0.00
01/09/2004	PAYMENT	@	$-288.58	$288.58
10/05/2003	PAYMENT	@	$-288.58	$577.16
08/19/2003	PAYMENT	@	$-288.59	$865.74
07/01/2003	BILL	WARWICK, BRADLEY N & J @	$1,154.33	$1,154.33