Tax Account 030-022-003

Print Page · · Payments Cart · New Search

Owners

ROBERTS, DAWNELLE
6654 INDIAN HILLS DR
ELKO, NV 89801-4640

761252

Account Summary

Account ID	030-022-003
Account Type	Real Estate
Location	6654 INDIAN HILLS DR
Balance	$986.26
Currently Due	$0.00

Account ID

030-022-003

Account Type

Real Estate

Location

6654 INDIAN HILLS DR

Balance

$986.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.89
Total	$1,281.89
Paid	$295.63
Balance	$986.26
Due	$0.00
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

$1,281.89

Total

$1,281.89

Paid

$295.63

Balance

$986.26

Due

$0.00

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	$295.63	$0.00	$295.63	$295.63	$0.00
2	10/07/2024	10/17/2024	Due	$328.75	$0.00	$328.75	$0.00	$328.75
3	01/06/2025	01/16/2025	Due	$328.75	$0.00	$328.75	$0.00	$657.50
4	03/03/2025	03/13/2025	Due	$328.76	$0.00	$328.76	$0.00	$986.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.12	$0.00	$1,147.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,113.71	$0.00	$1,113.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,121.59	$0.00	$1,121.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,141.54	$0.00	$1,141.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,122.01	$0.00	$1,122.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,024.07	$0.00	$1,024.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$980.27	$0.00	$980.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$951.71	$0.00	$951.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$923.99	$0.00	$923.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$935.47	$0.00	$935.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-295.63	$986.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.36	$1,281.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936959. REASON: AMENDMENT TO RE 2025	$295.63	$1,181.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.63	$885.90
07/10/2024	BILL	ROBERTS, DAWNELLE	$1,181.53	$1,181.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.78	$286.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.78	$573.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.78	$860.34
07/12/2023	BILL	ROBERTS, DAWNELLE	$1,147.12	$1,147.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$278.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.42	$556.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.45	$835.26
07/12/2022	BILL	ROBERTS, DAWNELLE	$1,113.71	$1,113.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.39	$280.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.39	$560.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.42	$841.17
07/14/2021	BILL	ROBERTS, DAWNELLE	$1,121.59	$1,121.59
05/14/2021	PAYMENT	ECT CASH	$-1.81	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.93	$1.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.93	$286.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.93	$571.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.94	$856.60
07/15/2020	BILL	ROBERTS, DAWNELLE	$1,141.54	$1,141.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$280.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.50	$561.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.51	$841.50
07/10/2019	BILL	LEWIS, RONALD JOE	$1,122.01	$1,122.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-256.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$256.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$512.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.04	$768.03
07/09/2018	BILL	LEWIS, RONALD JOE	$1,024.07	$1,024.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.06	$245.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.06	$490.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.09	$735.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.09	$980.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.09	$735.18
07/07/2017	BILL	LEWIS, RONALD JOE	$980.27	$980.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.92	$237.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.92	$475.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$713.76
07/08/2016	BILL	LEWIS, RONALD JOE	$951.71	$951.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.99	$230.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.99	$461.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.02	$692.97
07/08/2015	BILL	LEWIS, RONALD JOE	$923.99	$923.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.86	$233.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.86	$467.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.89	$701.58
07/10/2014	BILL	LEWIS, RONALD JOE	$935.47	$935.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.64	$229.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.64	$459.28
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-229.64	$688.92
07/16/2013	BILL	LEWIS, RONALD JOE	$918.56	$918.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.95	$222.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.95	$445.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.96	$668.85
07/10/2012	BILL	LEWIS, RONALD JOE	$891.81	$891.81
02/22/2012	PAYMENT	SHORE MORTGAGE CHECK NUM: 49179	$-220.86	$0.00
12/16/2011	PAYMENT	SHORE MORTGAGE CHECK NUM: 47418	$-220.86	$220.86
10/20/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126875	$-229.69	$441.72
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.83	$671.41
08/25/2011	PAYMENT	PIERCE, M.R. & G.M. CHECK NUM: 5331	$-220.88	$662.58
07/14/2011	BILL	PIERCE, MARVIN R & MARY	$883.46	$883.46
07/28/2010	PAYMENT	PIERCE, MARVIN R & MARY CHECK NUM: 5266	$-797.94	$0.00
07/14/2010	BILL	PIERCE, MARVIN R & MARY	$797.94	$797.94
01/19/2010	PAYMENT	PIERCE, MARVIN R & MARY CHECK NUM: 5229	$-416.36	$0.00
09/18/2009	PAYMENT	PIERCE, MARVIN R & MARY CHECK NUM: 5177	$-416.37	$416.36
07/21/2009	BILL	PIERCE, MARVIN R & MARY	$832.73	$832.73
12/02/2008	PAYMENT	PIERCE, MARVIN R & MARY CHECK NUM: 5057	$-191.95	$0.00
10/22/2008	PAYMENT	PIERCE, MARVIN R & MARY CHECK NUM: 5043	$-191.95	$191.95
09/11/2008	PAYMENT	PIERCE, MARVIN R & MARY CHECK NUM: 5027	$-191.95	$383.90
08/07/2008	PAYMENT	PIERCE, MARVIN R & MARY CHECK NUM: 5012	$-191.98	$575.85
07/14/2008	BILL	PIERCE, MARVIN R & MARY	$767.83	$767.83
04/16/2008	PAYMENT	PIERCE, MARVIN R & MARY CHECK NUM: 4957	$-857.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.18	$857.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.55	$805.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.64	$771.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.45	$752.90
07/13/2007	BILL	PIERCE, MARVIN R & MARY	$745.45	$745.45
09/05/2006	PAYMENT	PIERCE, MARVIN CHECK NUM: 4692	$-170.26	$0.00
07/19/2006	BILL	PIERCE, MARVIN	$170.26	$170.26
08/15/2005	PAYMENT	PIERCE, MARVIN CHECK NUM: 4396	$-165.30	$0.00
07/21/2005	BILL	PIERCE, MARVIN	$165.30	$165.30
08/30/2004	PAYMENT	@	$-166.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.65	$166.82
07/01/2004	BILL	PIERCE, MARVIN @	$165.17	$165.17
08/12/2003	PAYMENT	@	$-163.07	$0.00
07/01/2003	BILL	PIERCE, MARVIN @	$163.07	$163.07