Tax Account 001-983-015

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Owners

ROBBLEE, IVA A
110 MEADOW RIDGE CT
ELKO, NV 89801-8454

741181

Account Summary

Account ID	001-983-015
Account Type	Real Estate
Location	110 MEADOW RIDGE CT ELKO CITY
Balance	$2,277.30
Currently Due	$0.00

Account ID

001-983-015

Account Type

Real Estate

Location

110 MEADOW RIDGE CT
ELKO CITY

Balance

$2,277.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,977.20
Total	$2,977.20
Paid	$699.90
Balance	$2,277.30
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

$2,977.20

Total

$2,977.20

Paid

$699.90

Balance

$2,277.30

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	$699.90	$0.00	$699.90	$699.90	$0.00
2	10/07/2024	10/17/2024	Due	$759.10	$0.00	$759.10	$0.00	$759.10
3	01/06/2025	01/16/2025	Due	$759.10	$0.00	$759.10	$0.00	$1,518.20
4	03/03/2025	03/13/2025	Due	$759.10	$0.00	$759.10	$0.00	$2,277.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,717.03	$0.00	$2,717.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,637.95	$0.00	$2,637.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,561.16	$0.00	$2,561.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,485.95	$4.92	$2,490.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,360.22	$0.00	$2,360.22	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,373.66	$0.00	$2,373.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,349.46	$0.00	$2,349.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,386.59	$0.00	$2,386.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,361.31	$0.00	$2,361.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,303.38	$0.00	$2,303.38	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.90	$2,277.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.71	$2,977.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932680. REASON: AMENDMENT TO RE 2025	$699.90	$2,798.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.90	$2,098.59
07/10/2024	BILL	ROBBLEE, IVA A	$2,798.49	$2,798.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-679.25	$679.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-679.25	$1,358.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.28	$2,037.75
07/12/2023	BILL	ROBBLEE, IVA A	$2,717.03	$2,717.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.48	$659.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.48	$1,318.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.51	$1,978.44
07/12/2022	BILL	ROBBLEE, IVA A	$2,637.95	$2,637.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.29	$640.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.29	$1,280.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.29	$1,920.87
07/14/2021	BILL	ROBBLEE, IVA A	$2,561.16	$2,561.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.71	$622.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.71	$1,245.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-622.74	$1,868.13
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.92	$2,490.87
07/15/2020	BILL	ROBBLEE, IVA A	$2,485.95	$2,485.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.05	$590.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.05	$1,180.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.07	$1,770.15
07/10/2019	BILL	ROBBLEE, IVA A	$2,360.22	$2,360.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-593.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.40	$593.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.40	$1,186.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.46	$1,780.20
07/09/2018	BILL	ROBBLEE, IVA A	$2,373.66	$2,373.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.36	$587.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.36	$1,174.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.38	$1,762.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$587.38	$2,349.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-587.38	$1,762.08
07/07/2017	BILL	ROBBLEE, DENNIS E & IVA A	$2,349.46	$2,349.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-596.64	$596.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.64	$1,193.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.67	$1,789.92
07/08/2016	BILL	ROBBLEE, DENNIS E & IVA A	$2,386.59	$2,386.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.32	$590.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.32	$1,180.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.35	$1,770.96
07/08/2015	BILL	ROBBLEE, DENNIS E & IVA A	$2,361.31	$2,361.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-575.84	$575.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.84	$1,151.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.86	$1,727.52
07/10/2014	BILL	ROBBLEE, DENNIS E & IVA A	$2,303.38	$2,303.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.82	$558.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.82	$1,117.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.85	$1,676.46
07/16/2013	BILL	ROBBLEE, DENNIS E & IVA A	$2,235.31	$2,235.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.55	$542.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.55	$1,085.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.56	$1,627.65
07/10/2012	BILL	ROBBLEE, DENNIS E & IVA A	$2,170.21	$2,170.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.75	$526.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.75	$1,053.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.75	$1,580.25
07/14/2011	BILL	ROBBLEE, DENNIS E & IVA A	$2,107.00	$2,107.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.80	$537.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.80	$1,075.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.80	$1,613.40
07/14/2010	BILL	ROBBLEE, DENNIS E & IVA A	$2,151.20	$2,151.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.03	$540.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.03	$1,080.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.05	$1,620.09
07/21/2009	BILL	ROBBLEE, DENNIS E & IVA A	$2,160.14	$2,160.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$524.30	$524.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.30	$524.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.30	$1,048.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.31	$1,572.90
07/14/2008	BILL	ROBBLEE, DENNIS E & IVA A	$2,097.21	$2,097.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.03	$509.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.03	$1,018.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.03	$1,527.09
07/13/2007	BILL	ROBBLEE, DENNIS E & IVA A	$2,036.12	$2,036.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.20	$494.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.20	$988.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.22	$1,482.60
07/19/2006	BILL	ROBBLEE, DENNIS E & IVA A	$1,976.82	$1,976.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-479.81	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-479.81	$479.81
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-479.81	$959.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-479.81	$1,439.43
07/21/2005	BILL	ROBBLEE, DENNIS E & IVA A	$1,919.24	$1,919.24
03/03/2005	PAYMENT	@	$-433.33	$0.00
01/03/2005	PAYMENT	@	$-433.33	$433.33
10/01/2004	PAYMENT	@	$-433.33	$866.66
08/19/2004	PAYMENT	@	$-433.35	$1,299.99
07/01/2004	BILL	ROBBLEE, DENNIS E & IV @	$1,733.34	$1,733.34
02/25/2004	PAYMENT	@	$-417.21	$0.00
01/16/2004	PAYMENT	@	$-417.21	$417.21
12/12/2003	PAYMENT	@	$-892.86	$834.42
07/01/2003	PENALTY	Penalty 03-04	$58.41	$1,727.28
07/01/2003	BILL	ANDREASEN, DALE D & JO @	$1,668.87	$1,668.87