Tax Account 006-33H-0AO

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Owners

ROBERTS, TREVOR
6468 LA VISTA DR
ELKO, NV 89801-5114

793468, 793469, 796926

Account Summary

Account ID	006-33H-0AO
Account Type	Real Estate
Location	6468 LA VISTA DR
Balance	$1,044.53
Currently Due	$0.00

Account ID

006-33H-0AO

Account Type

Real Estate

Location

6468 LA VISTA DR

Balance

$1,044.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.94
Total	$1,368.94
Paid	$324.41
Balance	$1,044.53
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.94

Total

$1,368.94

Paid

$324.41

Balance

$1,044.53

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$324.41	$0.00	$324.41	$324.41	$0.00
2	10/07/2024	10/17/2024	Due	$348.17	$0.00	$348.17	$0.00	$348.17
3	01/06/2025	01/16/2025	Due	$348.17	$0.00	$348.17	$0.00	$696.34
4	03/03/2025	03/13/2025	Due	$348.19	$0.00	$348.19	$0.00	$1,044.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.60	$0.00	$1,200.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,111.82	$0.00	$1,111.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,123.70	$0.00	$1,123.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,139.92	$0.00	$1,139.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$713.81	$14.28	$728.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,053.49	$0.00	$1,053.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$973.48	$0.00	$973.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$945.13	$0.00	$945.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$916.66	$0.00	$916.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$930.45	$0.00	$930.45	$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	.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	$-324.41	$1,044.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.44	$1,368.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937942. REASON: AMENDMENT TO RE 2025	$324.41	$1,296.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.41	$972.09
07/10/2024	BILL	ROBERTS, TREVOR	$1,296.50	$1,296.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.14	$300.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.14	$600.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$900.42
07/12/2023	BILL	ROBERTS, TREVOR	$1,200.60	$1,200.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$277.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.94	$555.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.00	$833.82
07/12/2022	BILL	ROBERTS, TREVOR	$1,111.82	$1,111.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.90	$0.00
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33119	$-561.86	$280.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.94	$842.76
07/14/2021	BILL	HENDRIXSON, LARRY & BEVERLY	$1,123.70	$1,123.70
06/18/2021	PAYMENT	ECT CASH	$-406.13	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.44	$406.13
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.44	$589.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.44	$773.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-183.47	$956.45
07/15/2020	BILL	HENDRIXSON, LARRY & BEVERLY	$1,139.92	$1,139.92
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.45	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15069	$-178.45	$178.45
10/28/2019	PAYMENT	TIMOTHY, DAWN CASH	$-185.59	$356.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.14	$542.49
09/23/2019	PAYMENT	TIMOTHY, DAWN L CREDIT: D	$-185.60	$535.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.14	$720.95
07/10/2019	BILL	COLLINS, DONALD L	$713.81	$713.81
09/27/2018	PAYMENT	COLLINS, DONALD L CREDIT: D	$-790.08	$0.00
08/20/2018	PAYMENT	COLLINS, DONALD L CREDIT: D	$-263.41	$790.08
07/09/2018	BILL	COLLINS, DONALD L	$1,053.49	$1,053.49
02/23/2018	PAYMENT	COLLINS, DONALD L CREDIT: D	$-243.37	$0.00
11/29/2017	PAYMENT	COLLINS, DONALD L CREDIT: D	$-243.37	$243.37
09/01/2017	PAYMENT	COLLINS, DONALD L CREDIT: D	$-243.37	$486.74
07/27/2017	PAYMENT	COLLINS, DONALD L CREDIT: D	$-243.37	$730.11
07/07/2017	BILL	COLLINS, DONALD L	$973.48	$973.48
02/01/2017	PAYMENT	COLLINS, DONALD L CREDIT: D	$-236.28	$0.00
12/20/2016	PAYMENT	COLLINS, DONALD L CREDIT: D	$-236.28	$236.28
10/03/2016	PAYMENT	COLLINS, DONALD L CREDIT: D	$-236.28	$472.56
08/11/2016	PAYMENT	COLLINS, DONALD L CREDIT: D	$-236.29	$708.84
07/08/2016	BILL	COLLINS, DONALD L	$945.13	$945.13
10/26/2015	PAYMENT	COLLINS, DONALD L CREDIT: D	$-229.16	$0.00
10/06/2015	PAYMENT	COLLINS, DONALD L CREDIT: D BANK: WF INTERNET	$-229.16	$229.16
09/25/2015	PAYMENT	COLLINS, DONALD L CREDIT: D	$-229.16	$458.32
08/04/2015	PAYMENT	COLLINS, DONALD L CREDIT: D	$-229.18	$687.48
07/08/2015	BILL	COLLINS, DONALD L	$916.66	$916.66
11/05/2014	PAYMENT	COLLINS, DONALD L CREDIT: D	$-232.61	$0.00
10/09/2014	PAYMENT	COLLINS, DONALD L CREDIT: D	$-232.61	$232.61
09/02/2014	PAYMENT	COLLINS, DONALD L CREDIT: D	$-232.61	$465.22
08/01/2014	PAYMENT	COLLINS, DONALD L CREDIT: D	$-232.62	$697.83
07/10/2014	BILL	COLLINS, DONALD L	$930.45	$930.45
11/01/2013	PAYMENT	COLLINS, DONALD L CREDIT: D	$-212.47	$0.00
10/01/2013	PAYMENT	COLLINS, DONALD L CREDIT: D	$-212.47	$212.47
09/09/2013	PAYMENT	COLLINS, DONALD L CREDIT: D	$-212.47	$424.94
08/01/2013	PAYMENT	COLLINS, DONALD L CREDIT: D	$-212.50	$637.41
07/16/2013	BILL	COLLINS, DONALD L	$849.91	$849.91
11/01/2012	PAYMENT	COLLINS, DONALD L CREDIT: D	$-206.29	$0.00
10/01/2012	PAYMENT	COLLINS, DONALD L CREDIT: D	$-206.29	$206.29
08/31/2012	PAYMENT	COLLINS, DONALD L CREDIT: D	$-206.29	$412.58
08/01/2012	PAYMENT	COLLINS, DONALD L CREDIT: D	$-206.29	$618.87
07/10/2012	BILL	COLLINS, DONALD L	$825.16	$825.16
11/01/2011	PAYMENT	COLLINS, DONALD L CREDIT: D	$-205.77	$0.00
10/03/2011	PAYMENT	COLLINS, DONALD L CREDIT: D	$-205.77	$205.77
09/01/2011	PAYMENT	COLLINS, DONALD L CREDIT: D	$-205.77	$411.54
08/01/2011	PAYMENT	COLLINS, DONALD L CREDIT: D	$-205.78	$617.31
07/14/2011	BILL	COLLINS, DONALD L	$823.09	$823.09
11/05/2010	PAYMENT	COLLINS, DONALD L CREDIT: D	$-207.29	$0.00
10/13/2010	PAYMENT	COLLINS, DONALD L CREDIT: D	$-207.29	$207.29
09/08/2010	PAYMENT	COLLINS, DONALD L CREDIT: D	$-207.29	$414.58
08/06/2010	PAYMENT	COLLINS, DONALD L CREDIT: D	$-207.29	$621.87
07/14/2010	BILL	COLLINS, DONALD L & BERNARDINE	$829.16	$829.16
11/06/2009	PAYMENT	COLLINS, DONALD L CREDIT: D	$-213.97	$0.00
10/29/2009	PAYMENT	COLLINS, DONALD L & BERNARDINE CREDIT: D	$-213.97	$213.97
09/16/2009	PAYMENT	COLLINS, DONALD L & BERNARDINE CREDIT: D	$-213.97	$427.94
08/12/2009	PAYMENT	COLLINS, BERNARDINE CREDIT: D	$-213.97	$641.91
07/21/2009	BILL	COLLINS, DONALD L & BERNARDINE	$855.88	$855.88
08/11/2008	PAYMENT	COLLINS, DONALD L & BERNARDINE CREDIT: D	$-184.16	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.07	$184.16
07/14/2008	BILL	COLLINS, DONALD L & BERNARDINE	$165.53	$184.09
07/01/2008	INTEREST	Monthly Interest	$0.07	$18.56
06/02/2008	INTEREST	Monthly Interest	$0.07	$18.49
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.42
03/21/2008	PAYMENT	MCLAIN, JAMES & LILA CHECK NUM: 103	$-187.35	$11.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.34	$198.77
03/03/2008	INTEREST	Monthly Interest	$0.04	$187.43
02/01/2008	INTEREST	Monthly Interest	$0.04	$187.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.29	$187.35
01/02/2008	INTEREST	Monthly Interest	$0.04	$180.06
12/03/2007	INTEREST	Monthly Interest	$0.04	$180.02
11/01/2007	INTEREST	Monthly Interest	$0.04	$179.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.05	$179.94
10/01/2007	INTEREST	Monthly Interest	$0.04	$175.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$175.85
09/04/2007	INTEREST	Monthly Interest	$0.04	$174.23
08/01/2007	INTEREST	Monthly Interest	$0.04	$174.19
07/13/2007	BILL	MCLAIN, JAMES & LILA	$161.95	$174.15
07/02/2007	INTEREST	Monthly Interest	$0.04	$12.20
06/01/2007	INTEREST	Monthly Interest	$0.04	$12.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$12.12
04/16/2007	PAYMENT	MCLAIN, JAMES & LILA CHECK NUM: 3224	$-88.03	$5.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.12	$93.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.26	$88.03
11/21/2006	PAYMENT	MCLAIN, JAMES & LILA CHECK NUM: 4162	$-80.18	$85.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$165.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$161.94
07/19/2006	BILL	MCLAIN, JAMES & LILA	$160.34	$160.34
03/17/2006	PAYMENT	MCLAIN, JAMES & LILA CHECK NUM: 4093	$-162.54	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.77	$162.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.76	$155.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$152.01
07/21/2005	BILL	MCLAIN, JAMES & LILA	$150.50	$150.50
01/10/2005	PAYMENT	@	$-75.10	$0.00
08/04/2004	PAYMENT	@	$-75.12	$75.10
07/01/2004	BILL	MCLAIN, JAMES & LILA @	$150.22	$150.22
09/25/2003	PAYMENT	@	$-273.20	$0.00
09/25/2003	PAYMENT	GEOGHAN, N F & D K @	$-220.27	$273.20
07/01/2003	PENALTY	Penalty 03-04	$47.78	$493.47
07/01/2003	BILL	GEOGHAN, N F & D K @	$225.42	$445.69
06/30/2003	BILL	Balance Forward @	$220.27	$220.27