Tax Account 035-041-006

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Owners

ROBERTSON, TERIE L ET AL
5347 FLOWER DR
ELKO, NV 89801-5210

ROBERTSON, CANDICE M ET AL

673783~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-041-006
Account Type	Real Estate
Location	5347 FLOWER DR
Balance	$1,411.10
Currently Due	$347.36

Account ID

035-041-006

Account Type

Real Estate

Location

5347 FLOWER DR

Balance

$1,411.10

Currently Due

$347.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,397.74
Total	$1,411.10
Paid	$0.00
Balance	$1,411.10
Due	$347.36
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

$1,397.74

Total

$1,411.10

Paid

$0.00

Balance

$1,411.10

Due

$347.36

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	Past due	$334.00	$13.36	$334.00	$0.00	$347.36
2	10/07/2024	10/17/2024	Due	$354.56	$0.00	$354.56	$0.00	$701.92
3	01/06/2025	01/16/2025	Due	$354.56	$0.00	$354.56	$0.00	$1,056.48
4	03/03/2025	03/13/2025	Due	$354.62	$0.00	$354.62	$0.00	$1,411.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,236.33	$0.00	$1,236.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,144.91	$62.97	$1,207.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,168.97	$23.38	$1,192.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,182.17	$25.52	$1,207.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,162.52	$23.47	$1,185.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,087.02	$10.87	$1,097.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,018.00	$20.36	$1,038.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$990.61	$0.00	$990.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$937.31	$0.00	$937.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$931.93	$9.32	$941.25	$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	.00	1.98	.51
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	AMENDMENT	AMENDMENT TO RE 2025	$62.67	$1,411.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.36	$1,348.43
07/10/2024	BILL	ROBERTSON, TERIE L ET AL	$1,335.07	$1,335.07
03/12/2024	PAYMENT	ROBERTSON, TERIE L CARD	$-309.07	$0.00
01/08/2024	PAYMENT	ROBERTSON, TERIE L CARD	$-309.07	$309.07
10/03/2023	PAYMENT	ROBERTSON, TERIE CASH	$-309.07	$618.14
08/21/2023	PAYMENT	ROBERTSON, TERIE L ET AL CREDIT: D	$-309.12	$927.21
07/12/2023	BILL	ROBERTSON, TERIE L ET AL	$1,236.33	$1,236.33
04/07/2023	ADJUSTMENT	Conversion Adjustment	$4.18	$0.00
04/07/2023	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-297.67	$-4.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.45	$293.49
01/24/2023	PAYMENT	ROBERTSON, TERIE CREDIT: D	$-297.67	$282.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.45	$579.71
10/17/2022	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-612.54	$568.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.62	$1,180.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.45	$1,152.18
07/12/2022	BILL	ROBERTSON, TERIE L ET AL	$1,144.91	$1,140.73
03/10/2022	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-292.24	$-4.18
01/12/2022	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-292.24	$288.06
10/28/2021	PAYMENT	ROBERTSON, TERIE CREDIT: D	$-303.93	$580.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.69	$884.23
09/02/2021	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-303.94	$872.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.69	$1,176.48
07/14/2021	BILL	ROBERTSON, TERIE L ET AL	$1,168.97	$1,164.79
03/10/2021	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-295.40	$-4.18
03/10/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-316.52	$291.22
03/10/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-307.22	$607.74
03/10/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-307.22	$914.96
03/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$316.52	$1,222.18
03/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$305.06	$905.66
03/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$305.20	$600.60
03/10/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.88	$295.40
01/21/2021	VOID	ROBERTSON. TERIE L CREDIT: D	$-307.22	$293.52
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.82	$600.74
10/27/2020	VOID	ROBERTSON, TERIE CREDIT: D	$-307.22	$588.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.82	$896.14
08/14/2020	VOID	ROBERTSON, TERIE L CREDIT: D	$-316.52	$884.32
08/14/2020	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-295.43	$1,200.84
07/15/2020	BILL	ROBERTSON, TERIE L ET AL	$1,182.17	$1,496.27
06/30/2020	INTEREST	Monthly Interest	$2.42	$314.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.42	$311.68
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$309.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.63	$302.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$290.63
01/09/2020	PAYMENT	ROBERTSON, TERIE L ET AL CREDIT: D	$-290.63	$290.63
10/07/2019	PAYMENT	ROBERTSON, TERIE CASH	$-290.63	$581.26
08/21/2019	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-290.63	$871.89
07/10/2019	BILL	ROBERTSON, TERIE L ET AL	$1,162.52	$1,162.52
03/28/2019	PAYMENT	ROBERTSON, TERIE CREDIT: D	$-282.61	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.87	$282.61
01/16/2019	PAYMENT	ROBERTSON, TERIE L CASH	$-271.74	$271.74
10/10/2018	PAYMENT	ROBERTSON, TERIE L CASH	$-271.74	$543.48
08/24/2018	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-271.80	$815.22
07/09/2018	BILL	ROBERTSON, TERIE L ET AL	$1,087.02	$1,087.02
04/11/2018	PAYMENT	ROBERTSON, TERIE L ET AL CASH	$-264.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.18	$264.68
01/03/2018	PAYMENT	ROBERTSON, TERIE L ET AL CASH	$-254.50	$254.50
10/16/2017	PAYMENT	ROBERTSON, TERIE L CREDIT: D	$-264.68	$509.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.18	$773.68
08/22/2017	PAYMENT	ROBERTSON, TERIE L CASH	$-254.50	$763.50
07/07/2017	BILL	ROBERTSON, TERIE L ET AL	$1,018.00	$1,018.00
03/07/2017	PAYMENT	ROBERTSON, TERIE L ET AL CASH	$-247.65	$0.00
01/09/2017	PAYMENT	ROBERTSON, TERIE L CASH	$-247.65	$247.65
10/12/2016	PAYMENT	ROBERTSON, TERIE L CASH	$-247.65	$495.30
08/16/2016	PAYMENT	ROBERTSON, TERIE CASH	$-247.66	$742.95
07/08/2016	BILL	ROBERTSON, TERIE L ET AL	$990.61	$990.61
03/07/2016	PAYMENT	ROBERTSON, TERIE L CASH	$-234.32	$0.00
01/06/2016	PAYMENT	ROBERTSON, TERIE L CASH	$-234.32	$234.32
10/09/2015	PAYMENT	ROBERTSON, TERIE L CASH	$-234.32	$468.64
08/18/2015	PAYMENT	ROBERTSON, TERIE L CASH	$-234.35	$702.96
07/08/2015	BILL	ROBERTSON, TERIE L ET AL	$937.31	$937.31
03/05/2015	PAYMENT	ROBERTSON, TERIE L ET AL CASH	$-232.98	$0.00
01/06/2015	PAYMENT	ROBERTSON, TERIE L CASH	$-235.28	$232.98
10/23/2014	PAYMENT	ROBERTSON, TERIE L ET AL CASH	$-240.00	$468.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.32	$708.26
08/28/2014	PAYMENT	ROBERTSON, TERIE L CASH	$-232.99	$698.94
07/10/2014	BILL	ROBERTSON, TERIE L ET AL	$931.93	$931.93
03/03/2014	PAYMENT	ROBERTSON, TERIE L ET AL CASH	$-188.01	$0.00
01/07/2014	PAYMENT	ROBERTSON, TERIE L CASH	$-188.01	$188.01
10/08/2013	PAYMENT	ROBERTSON, TERIE L ET AL CASH	$-188.01	$376.02
08/21/2013	PAYMENT	ROBERTSON, TERIE L CASH	$-188.03	$564.03
07/16/2013	BILL	ROBERTSON, TERIE L ET AL	$752.06	$752.06
04/17/2013	PAYMENT	ROBERTSON, TERI L CHECK NUM: MO	$-190.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.34	$190.84
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.50	$183.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.50	$367.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.50	$550.50
07/10/2012	BILL	ROBERTSON, JAMES C & TERI L	$734.00	$734.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.57	$183.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.57	$367.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.57	$550.71
07/14/2011	BILL	ROBERTSON, JAMES C & TERI L	$734.28	$734.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.25	$186.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.25	$372.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.28	$558.75
07/14/2010	BILL	ROBERTSON, JAMES C & TERI L	$745.03	$745.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.45	$193.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.45	$386.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.46	$580.35
07/21/2009	BILL	ROBERTSON, JAMES C & TERI L	$773.81	$773.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$190.50	$190.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.50	$190.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.50	$381.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.51	$571.50
07/14/2008	BILL	ROBERTSON, JAMES C & TERI L	$762.01	$762.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.61	$184.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.61	$369.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.63	$553.83
07/13/2007	BILL	ROBERTSON, JAMES C & TERI L	$738.46	$738.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.15	$177.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.15	$354.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.17	$531.45
07/19/2006	BILL	ROBERTSON, JAMES C & TERI L	$708.62	$708.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.87	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-165.87	$165.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.87	$331.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.89	$497.61
07/21/2005	BILL	ROBERTSON, JAMES C & TERI L	$663.50	$663.50
03/03/2005	PAYMENT	@	$-165.42	$0.00
01/03/2005	PAYMENT	@	$-165.42	$165.42
10/01/2004	PAYMENT	@	$-165.42	$330.84
08/16/2004	PAYMENT	@	$-165.44	$496.26
07/01/2004	BILL	ROBERTSON, JAMES C & T @	$661.70	$661.70
02/26/2004	PAYMENT	@	$-196.43	$0.00
01/09/2004	PAYMENT	@	$-196.43	$196.43
10/05/2003	PAYMENT	@	$-196.43	$392.86
08/08/2003	PAYMENT	@	$-214.21	$589.29
08/08/2003	PAYMENT	ROBERTSON, JAMES C & T @	$-190.01	$803.50
07/01/2003	PENALTY	Penalty 03-04	$17.76	$993.51
07/01/2003	BILL	ROBERTSON, JAMES C & T @	$785.74	$975.75
06/30/2003	BILL	Balance Forward @	$190.01	$190.01