Tax Account 005-530-023

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Owners

STEWARD, ROBERT & CONI D
701 MOUNTAIN CITY HWY UNIT 2
ELKO, NV 89801-9533

Account Summary

Account ID	005-530-023
Account Type	Real Estate
Location	525 ROBERT WAY
Balance	$971.89
Currently Due	$323.96

Account ID

005-530-023

Account Type

Real Estate

Location

525 ROBERT WAY

Balance

$971.89

Currently Due

$323.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.46
Total	$1,263.46
Paid	$291.57
Balance	$971.89
Due	$323.96
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,263.46

Total

$1,263.46

Paid

$291.57

Balance

$971.89

Due

$323.96

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$291.57	$0.00	$291.57	$291.57	$0.00
2	10/07/2024	10/17/2024	Due	$323.96	$0.00	$323.96	$0.00	$323.96
3	01/06/2025	01/16/2025	Due	$323.96	$0.00	$323.96	$0.00	$647.92
4	03/03/2025	03/13/2025	Due	$323.97	$0.00	$323.97	$0.00	$971.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.57	$0.00	$1,131.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,098.61	$0.00	$1,098.61	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,151.34	$0.00	$1,151.34	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,166.25	$0.00	$1,166.25	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,156.34	$0.00	$1,156.34	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,136.10	$0.00	$1,136.10	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,056.09	$0.00	$1,056.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,026.26	$0.00	$1,026.26	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$996.37	$0.00	$996.37	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$956.34	$0.00	$956.34	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-291.57	$971.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.93	$1,263.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934260. REASON: AMENDMENT TO RE 2025	$291.57	$1,165.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.57	$873.96
07/10/2024	BILL	STEWARD, ROBERT & CONI D	$1,165.53	$1,165.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.89	$282.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.89	$565.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.90	$848.67
07/12/2023	BILL	STEWARD, ROBERT & CONI D	$1,131.57	$1,131.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.65	$274.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.65	$549.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.66	$823.95
07/12/2022	BILL	STEWARD, ROBERT & CONI D	$1,098.61	$1,098.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.83	$287.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.83	$575.66
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.85	$863.49
07/14/2021	BILL	STEWARD, ROBERT & CONI D	$1,151.34	$1,151.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.75	$272.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.75	$570.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.78	$868.47
07/15/2020	BILL	STEWARD, ROBERT & CONI D	$1,166.25	$1,166.25
02/21/2020	PAYMENT	STEWARD, ROBERT & CONI D CHECK NUM: ACH	$-289.08	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-289.08	$289.08
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-289.08	$578.16
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-289.10	$867.24
07/10/2019	BILL	STEWARD, ROBERT & CONI D	$1,156.34	$1,156.34
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-284.02	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-284.02	$284.02
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-284.02	$568.04
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-284.04	$852.06
07/09/2018	BILL	STEWARD, ROBERT & CONI D	$1,136.10	$1,136.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.02	$264.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.02	$528.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.03	$792.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.03	$1,056.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.03	$792.06
07/07/2017	BILL	STEWARD, ROBERT & CONI D	$1,056.09	$1,056.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.56	$256.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.56	$513.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.58	$769.68
07/08/2016	BILL	STEWARD, ROBERT & CONI D	$1,026.26	$1,026.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.09	$249.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.09	$498.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$747.27
07/08/2015	BILL	STEWARD, ROBERT & CONI D	$996.37	$996.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.08	$239.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.08	$478.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.10	$717.24
07/10/2014	BILL	STEWARD, ROBERT & CONI D	$956.34	$956.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.28	$242.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.28	$484.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.29	$726.84
07/16/2013	BILL	STEWARD, ROBERT & CONI D	$969.13	$969.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-242.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-242.01	$242.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-242.01	$484.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-242.03	$726.03
07/10/2012	BILL	STEWARD, ROBERT & CONI D	$968.06	$968.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-238.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-238.60	$238.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-238.60	$477.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-238.61	$715.80
07/14/2011	BILL	STEWARD, ROBERT & CONI D	$954.41	$954.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-240.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-240.32	$240.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-240.32	$480.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-240.35	$720.96
07/14/2010	BILL	STEWARD, ROBERT & CONI D	$961.31	$961.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-254.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-254.15	$254.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-254.15	$508.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-254.18	$762.45
07/21/2009	BILL	STEWARD, ROBERT & CONI D	$1,016.63	$1,016.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-246.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-246.75	$246.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-246.75	$493.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-246.77	$740.25
07/14/2008	BILL	STEWARD, ROBERT & CONI D	$987.02	$987.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.57	$239.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.57	$479.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.57	$718.71
07/13/2007	BILL	STEWARD, ROBERT & CONI D	$958.28	$958.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-232.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-232.59	$232.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-232.59	$465.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-232.60	$697.77
07/19/2006	BILL	STEWARD, ROBERT & CONI D	$930.37	$930.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-225.81	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-225.81	$225.81
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.81	$451.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.84	$677.43
07/21/2005	BILL	STEWARD, ROBERT & CONI D	$903.27	$903.27
02/16/2005	PAYMENT	@	$-235.38	$0.00
12/15/2004	PAYMENT	@	$-235.38	$235.38
10/05/2004	PAYMENT	@	$-235.38	$470.76
07/27/2004	PAYMENT	@	$-235.39	$706.14
07/01/2004	BILL	STEWARD, ROBERT & CONI @	$941.53	$941.53
02/04/2004	PAYMENT	@	$-252.14	$0.00
12/18/2003	PAYMENT	@	$-252.14	$252.14
09/22/2003	PAYMENT	@	$-252.14	$504.28
08/11/2003	PAYMENT	@	$-252.16	$756.42
07/01/2003	BILL	STEWARD, ROBERT & CONI @	$1,008.58	$1,008.58