Tax Account 005-51D-008

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Owners

ROBINSON, BENITO W & MARILYN
795 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9537

727924

Account Summary

Account ID	005-51D-008
Account Type	Real Estate
Location	1322 ADOBE HEIGHTS DR
Balance	$1,594.95
Currently Due	$531.64

Account ID

005-51D-008

Account Type

Real Estate

Location

1322 ADOBE HEIGHTS DR

Balance

$1,594.95

Currently Due

$531.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.24
Total	$2,074.24
Paid	$479.29
Balance	$1,594.95
Due	$531.64
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,074.24

Total

$2,074.24

Paid

$479.29

Balance

$1,594.95

Due

$531.64

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$479.29	$0.00	$479.29	$479.29	$0.00
2	10/07/2024	10/17/2024	Due	$531.64	$0.00	$531.64	$0.00	$531.64
3	01/06/2025	01/16/2025	Due	$531.64	$0.00	$531.64	$0.00	$1,063.28
4	03/03/2025	03/13/2025	Due	$531.67	$0.00	$531.67	$0.00	$1,594.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.30	$0.00	$1,860.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,806.18	$0.00	$1,806.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,829.49	$0.00	$1,829.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,852.46	$0.00	$1,852.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,785.37	$0.00	$1,785.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,744.03	$0.00	$1,744.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,633.49	$0.00	$1,633.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,544.18	$0.00	$1,544.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,450.38	$0.00	$1,450.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.14	$0.00	$1,409.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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	$-479.29	$1,594.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.19	$2,074.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933394. REASON: AMENDMENT TO RE 2025	$479.29	$1,916.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.29	$1,436.76
07/10/2024	BILL	ROBINSON, BENITO W & MARILYN	$1,916.05	$1,916.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.07	$465.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.07	$930.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.09	$1,395.21
07/12/2023	BILL	ROBINSON, BENITO W & MARILYN	$1,860.30	$1,860.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.53	$451.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.53	$903.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.59	$1,354.59
07/12/2022	BILL	ROBINSON, BENITO W & MARILYN	$1,806.18	$1,806.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.37	$457.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.37	$914.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.38	$1,372.11
07/14/2021	BILL	ROBINSON, BENITO W & MARILYN	$1,829.49	$1,829.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.92	$463.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.92	$926.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.94	$1,389.52
07/15/2020	BILL	ROBINSON, BENITO W & MARILYN	$1,852.46	$1,852.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$446.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$892.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.35	$1,339.02
07/10/2019	BILL	ROBINSON, BENITO W & MARILYN	$1,785.37	$1,785.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.00	$436.00
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043230	$-436.00	$872.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.03	$1,308.00
07/09/2018	BILL	ROBINSON, BENITO W & MARILYN	$1,744.03	$1,744.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.37	$408.37
09/22/2017	PAYMENT	CORELOGIC CHECK NUM: 810023888	$-408.37	$816.74
07/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040901	$-408.38	$1,225.11
07/07/2017	BILL	BEAUDOIN, JACOB & AMANDA	$1,633.49	$1,633.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$386.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.04	$772.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.06	$1,158.12
07/08/2016	BILL	BEAUDOIN, JACOB & AMANDA	$1,544.18	$1,544.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$362.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$725.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.61	$1,087.77
07/08/2015	BILL	ROYCE, RONALD J	$1,450.38	$1,450.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.28	$352.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.28	$704.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.30	$1,056.84
07/10/2014	BILL	ROYCE, RONALD J	$1,409.14	$1,409.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.70	$354.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.70	$709.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.70	$1,064.10
07/16/2013	BILL	ROYCE, RONALD J	$1,418.80	$1,418.80
02/20/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010224	$-353.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$353.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$706.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.42	$1,060.23
07/10/2012	BILL	DELAGARZA, RENE & LEANDRA T	$1,413.65	$1,413.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.94	$346.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.94	$693.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.97	$1,040.82
07/14/2011	BILL	DELAGARZA, RENE & LEANDRA T	$1,387.79	$1,387.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.85	$350.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.85	$701.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.88	$1,052.55
07/14/2010	BILL	DELAGARZA, RENE & LEANDRA T	$1,403.43	$1,403.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.98	$395.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.98	$791.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.98	$1,187.94
07/21/2009	BILL	DELAGARZA, RENE & LEANDRA T	$1,583.92	$1,583.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$387.75	$387.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.75	$387.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.75	$775.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.77	$1,163.25
07/14/2008	BILL	DELAGARZA, RENE & LEANDRA T	$1,551.02	$1,551.02
09/12/2007	AMENDMENT	S/O PER ASSESSOR SEE IM 080011	$-621.38	$0.00
09/12/2007	ADJUSTMENT	S/O PER ASSESSOR SEE IM 080011 NUM: 25254	$155.36	$621.38
07/18/2007	VOID	STEWART TITLE CHECK NUM: 25254	$-155.36	$466.02
07/13/2007	BILL	DELAGARZA, RENE & LEANDRA T	$621.38	$621.38
01/10/2007	PAYMENT	DELAGARZA, RENE & LEANDRA T CHECK NUM: 3533	$-148.74	$0.00
09/19/2006	PAYMENT	DELAGARZA, RENE & LEANDRA T CHECK NUM: 3474	$-74.37	$148.74
08/07/2006	PAYMENT	DELAGARZA, RENE & LEANDRA T CHECK NUM: 3448	$-74.38	$223.11
07/19/2006	BILL	DELAGARZA, RENE & LEANDRA T	$297.49	$297.49
03/16/2006	PAYMENT	CHRISTMANN, BRIAN S & TIFFANY CHECK NUM: 1022	$-74.28	$0.00
01/06/2006	PAYMENT	TIFFANY CHRISTMAN CLEANING CHECK NUM: 1007	$-74.28	$74.28
09/29/2005	PAYMENT	CHRISTMANN, BRIAN S & TIFFANY CASH	$-74.28	$148.56
08/25/2005	PAYMENT	CHRISTMANN, BRIAN S & TIFFANY CHECK NUM: 1755	$-74.31	$222.84
07/21/2005	BILL	CHRISTMANN, BRIAN S & TIFFANY	$297.15	$297.15
03/01/2005	PAYMENT	@	$-74.40	$0.00
12/27/2004	PAYMENT	@	$-74.40	$74.40
10/08/2004	PAYMENT	@	$-74.40	$148.80
08/06/2004	PAYMENT	@	$-74.41	$223.20
07/01/2004	BILL	ADOBE HEIGHTS LIMITED @	$297.61	$297.61
03/25/2004	PAYMENT	@	$-74.38	$0.00
01/08/2004	PAYMENT	@	$-74.38	$74.38
11/18/2003	PAYMENT	@	$-74.38	$148.76
08/11/2003	PAYMENT	@	$-80.37	$223.14
07/01/2003	PENALTY	Penalty 03-04	$5.96	$303.51
07/01/2003	BILL	ADOBE HEIGHTS LIMITED @	$297.55	$297.55