Tax Account 007-03A-045
Owners
ROA, ROCKY I ET AL
HC 60 BOX 755
RUBY VALLEY, NV 89833-9804
ROA, BRIAN ET AL
ROA, KARISSA ET AL
682998~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 007-03A-045 |
|---|---|
| Account Type | Real Estate |
| Location | 2826 INDIAN SPRINGS DR |
| Balance | $1,110.99 |
| Currently Due | $380.07 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,423.99 |
| Total | $1,438.61 |
| Paid | $327.62 |
| Balance | $1,110.99 |
| Due | $380.07 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,271.44 | $19.71 | $1,291.15 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $1,234.41 | $0.00 | $1,234.41 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,284.25 | $0.00 | $1,284.25 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,296.26 | $0.00 | $1,296.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,272.25 | $0.00 | $1,272.25 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,247.55 | $0.00 | $1,247.55 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,109.73 | $0.00 | $1,109.73 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,081.13 | $0.00 | $1,081.13 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,054.31 | $0.00 | $1,054.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,060.28 | $0.00 | $1,060.28 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.62 | $1,110.99 |
| 08/30/2024 | PAYMENT | ROA, IGNACIO SYS ORIG: CASH | $-327.62 | $1,096.37 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $114.41 | $1,423.99 |
| 08/30/2024 | ADJUSTMENT | ROA, IGNACIO CASH VOIDED PAYMENT: 918699. REASON: AMENDMENT TO RE 2025 | $327.62 | $1,309.58 |
| 07/30/2024 | PAYMENT | ROA, IGNACIO CASH | $-327.62 | $981.96 |
| 07/10/2024 | BILL | ROA, ROCKY I ET AL | $1,309.58 | $1,309.58 |
| 05/13/2024 | PAYMENT | ROA, ROCKY I CASH | $-337.57 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $337.57 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.71 | $330.57 |
| 12/28/2023 | PAYMENT | RI ROA ACH 9070 - 035376697 | $-317.86 | $317.86 |
| 09/29/2023 | PAYMENT | RI ROA ACH 9070 - 035079127 | $-317.86 | $635.72 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-317.86 | $953.58 |
| 07/12/2023 | BILL | ROA, ROCKY I ET AL | $1,271.44 | $1,271.44 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.60 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.60 | $308.60 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.60 | $617.20 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.61 | $925.80 |
| 07/12/2022 | BILL | ROA, ROCKY I ET AL | $1,234.41 | $1,234.41 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-321.06 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-321.06 | $321.06 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-321.06 | $642.12 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-321.07 | $963.18 |
| 07/14/2021 | BILL | ROA, ROCKY I ET AL | $1,284.25 | $1,284.25 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-320.28 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-325.32 | $320.28 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-325.32 | $645.60 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-325.34 | $970.92 |
| 07/15/2020 | BILL | ROA, ROCKY I ET AL | $1,296.26 | $1,296.26 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-318.06 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.06 | $318.06 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.06 | $636.12 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-318.07 | $954.18 |
| 07/10/2019 | BILL | ROA, ROCKY I ET AL | $1,272.25 | $1,272.25 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.88 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.88 | $311.88 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.88 | $623.76 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-311.91 | $935.64 |
| 07/09/2018 | BILL | ROA, ROCKY I ET AL | $1,247.55 | $1,247.55 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.43 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.43 | $277.43 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.43 | $554.86 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.44 | $832.29 |
| 07/07/2017 | BILL | ROA, ROCKY I ET AL | $1,109.73 | $1,109.73 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-270.28 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-270.28 | $270.28 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-270.28 | $540.56 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-270.29 | $810.84 |
| 07/08/2016 | BILL | ROA, ROCKY I ET AL | $1,081.13 | $1,081.13 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.57 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-263.57 | $263.57 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.57 | $527.14 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.60 | $790.71 |
| 07/08/2015 | BILL | ROA, ROCKY I ET AL | $1,054.31 | $1,054.31 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.07 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.07 | $265.07 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.07 | $530.14 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-265.07 | $795.21 |
| 07/10/2014 | BILL | ROA, ROCKY I ET AL | $1,060.28 | $1,060.28 |
| 01/10/2014 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 505391925 | $-265.83 | $0.00 |
| 01/10/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $265.83 |
| 01/08/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867474 | $-265.81 | $265.81 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.81 | $531.62 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-265.83 | $797.43 |
| 07/16/2013 | BILL | ROA, ROCKY I ETAL | $1,063.26 | $1,063.26 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-258.07 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.07 | $258.07 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-258.07 | $516.14 |
| 08/14/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7019500614 | $-258.07 | $774.21 |
| 07/10/2012 | BILL | ROA, ROCKY I ETAL | $1,032.28 | $1,032.28 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-149.44 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-149.44 | $149.44 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-149.44 | $298.88 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-149.45 | $448.32 |
| 07/14/2011 | BILL | ROA, ROCKY I ETAL | $597.77 | $597.77 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-145.09 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-145.09 | $145.09 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-145.09 | $290.18 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-145.09 | $435.27 |
| 07/14/2010 | BILL | ROA, ROCKY I ETAL | $580.36 | $580.36 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-140.86 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-140.86 | $140.86 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-140.86 | $281.72 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-140.88 | $422.58 |
| 07/21/2009 | BILL | ROA, ROCKY I ETAL | $563.46 | $563.46 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-136.76 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-136.76 | $136.76 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-136.76 | $273.52 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-136.77 | $410.28 |
| 07/14/2008 | BILL | ROA, ROCKY I ETAL | $547.05 | $547.05 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-132.77 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-132.77 | $132.77 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-132.77 | $265.54 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-132.80 | $398.31 |
| 07/13/2007 | BILL | ROA, ROCKY I ETAL | $531.11 | $531.11 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-128.91 | $0.00 |
| 12/29/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-128.91 | $128.91 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-128.91 | $257.82 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-128.91 | $386.73 |
| 07/19/2006 | BILL | ROA, ROCKY I ETAL | $515.64 | $515.64 |
| 03/01/2006 | PAYMENT | Tax Service Code: NORW CHECK NUM: VARIOUS | $-125.15 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-125.15 | $125.15 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-125.15 | $250.30 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-125.16 | $375.45 |
| 07/21/2005 | BILL | ROA, ROCKY I ETAL | $500.61 | $500.61 |
| 03/04/2005 | PAYMENT | @ | $-105.94 | $0.00 |
| 07/23/2004 | PAYMENT | @ | $-317.82 | $105.94 |
| 07/01/2004 | BILL | ROA, ROCKY I @ | $423.76 | $423.76 |
| 02/13/2004 | PAYMENT | @ | $-162.88 | $0.00 |
| 10/09/2003 | PAYMENT | @ | $-81.44 | $162.88 |
| 08/21/2003 | PAYMENT | @ | $-84.73 | $244.32 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $3.26 | $329.05 |
| 07/01/2003 | BILL | CTGC TR @ | $325.79 | $325.79 |
