Tax Account 001-980-038

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Owners

ROBLES, JAVIER L & KRYSTAL L
2332 SIERRA DR
ELKO, NV 89801-4488

650023

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-980-038
Account Type	Real Estate
Location	2332 SIERRA DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-980-038

Account Type

Real Estate

Location

2332 SIERRA DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,375.40
Total	$2,375.40
Paid	$2,375.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,375.40

Total

$2,375.40

Paid

$2,375.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$594.15	$0.00	$0.00	$594.15	$594.15	$0.00
2	10/06/2025	10/16/2025	Paid	$593.75	$0.00	$0.00	$593.75	$593.75	$0.00
3	01/05/2026	01/15/2026	Paid	$593.75	$0.00	$0.00	$593.75	$593.75	$0.00
4	03/02/2026	03/12/2026	Paid	$593.75	$0.00	$0.00	$593.75	$593.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,307.24	$0.00	$0.00	$2,307.24	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,106.92	$0.00	$0.00	$2,106.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,045.63	$0.00	$0.00	$2,045.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,986.09	$0.00	$0.00	$1,986.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,927.63	$0.00	$0.00	$1,927.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,850.03	$0.00	$0.00	$1,850.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,867.36	$0.00	$0.00	$1,867.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,853.55	$0.00	$0.00	$1,853.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,885.38	$0.00	$0.00	$1,885.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,873.62	$0.00	$0.00	$1,873.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,859.52	$0.00	$0.00	$1,859.52	$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	.99	.00	.00
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
08/05/2025	PAYMENT	ROBLES, JAVIER CARD	$-2,375.40	$0.00
07/11/2025	BILL	ROBLES, JAVIER L & KRYSTAL L	$2,375.40	$2,375.40
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-588.15	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.14	$588.15
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.14	$1,176.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.81	$1,764.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.17	$2,307.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934834. REASON: AMENDMENT TO RE 2025	$542.81	$2,170.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.81	$1,627.26
07/10/2024	BILL	ROBLES, JAVIER L & KRYSTAL L	$2,170.07	$2,170.07
02/23/2024	PAYMENT	JL ROBLES S ACH 9070 - 035605986	$-526.72	$0.00
12/28/2023	PAYMENT	JL ROBLES S ACH 9070 - 035376697	$-526.72	$526.72
09/29/2023	PAYMENT	JL ROBLES S ACH 9070 - 035079127	$-526.72	$1,053.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.76	$1,580.16
07/12/2023	BILL	ROBLES, JAVIER L & KRYSTAL L	$2,106.92	$2,106.92
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.40	$511.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.40	$1,022.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.55	$1,534.20
07/12/2022	PAYMENT	ROBLES, JAVIER (STALE DATED) CHECK	$-5.88	$2,039.75
07/12/2022	BILL	ROBLES, JAVIER L & KRYSTAL L	$2,045.63	$2,045.63
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.52	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.52	$496.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.52	$993.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-496.53	$1,489.56
07/14/2021	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,986.09	$1,986.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-477.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-483.37	$477.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-483.37	$960.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-483.40	$1,444.23
07/15/2020	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,927.63	$1,927.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-462.50	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.50	$462.50
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.50	$925.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.53	$1,387.50
07/10/2019	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,850.03	$1,850.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.83	$466.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.83	$933.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.87	$1,400.49
07/09/2018	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,867.36	$1,867.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.38	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.38	$463.38
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.38	$926.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.41	$1,390.14
07/07/2017	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,853.55	$1,853.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.34	$471.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.34	$942.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-471.36	$1,414.02
07/08/2016	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,885.38	$1,885.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-468.40	$468.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.40	$936.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.42	$1,405.20
07/08/2015	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,873.62	$1,873.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.88	$464.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.88	$929.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-464.88	$1,394.64
07/10/2014	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,859.52	$1,859.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-451.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.09	$451.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.09	$902.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.12	$1,353.27
07/16/2013	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,804.39	$1,804.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.33	$440.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.33	$880.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.36	$1,320.99
07/10/2012	BILL	ROBLES, JAVIER L & KRYSTAL L	$1,761.35	$1,761.35
12/28/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384869	$-427.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.61	$427.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-427.61	$855.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.61	$1,282.83
07/14/2011	BILL	CABELLO, JOAQUIN A ET AL	$1,710.44	$1,710.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.46	$428.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.46	$856.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.48	$1,285.38
07/14/2010	BILL	CABELLO, JOAQUIN A ET AL	$1,713.86	$1,713.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.98	$415.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.98	$831.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-416.00	$1,247.94
07/21/2009	BILL	CABELLO, JOAQUIN A ET AL	$1,663.94	$1,663.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.86	$403.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.86	$807.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.88	$1,211.58
07/14/2008	BILL	CABELLO, JOAQUIN A ET AL	$1,615.46	$1,615.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.10	$392.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.10	$784.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-392.11	$1,176.30
07/13/2007	BILL	CABELLO, JOAQUIN A ET AL	$1,568.41	$1,568.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.68	$0.00
12/11/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310773	$-380.68	$380.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.68	$761.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.70	$1,142.04
07/19/2006	BILL	LARSEN, JAY D	$1,522.74	$1,522.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-369.59	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-369.59	$369.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-369.59	$739.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-369.61	$1,108.77
07/21/2005	BILL	LARSEN, JAY D	$1,478.38	$1,478.38
03/03/2005	PAYMENT	@	$-341.70	$0.00
01/03/2005	PAYMENT	@	$-341.70	$341.70
10/01/2004	PAYMENT	@	$-341.70	$683.40
08/16/2004	PAYMENT	@	$-341.73	$1,025.10
07/01/2004	BILL	LARSEN, JAY D @	$1,366.83	$1,366.83
02/20/2004	PAYMENT	@	$-328.96	$0.00
12/30/2003	PAYMENT	@	$-328.96	$328.96
09/30/2003	PAYMENT	@	$-328.96	$657.92
08/08/2003	PAYMENT	@	$-328.96	$986.88
07/01/2003	BILL	LARSEN, JAY D @	$1,315.84	$1,315.84