Tax Account 035-041-009

Print Page · · Payments Cart · New Search

Owners

ROBERTS, MORGAN G
5339 FLOWER DR
ELKO, NV 89801-5210

804463

Account Summary

Account ID	035-041-009
Account Type	Real Estate
Location	5339 FLOWER DR
Balance	$954.95
Currently Due	$0.00

Account ID

035-041-009

Account Type

Real Estate

Location

5339 FLOWER DR

Balance

$954.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,245.50
Total	$1,245.50
Paid	$290.55
Balance	$954.95
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

$1,245.50

Total

$1,245.50

Paid

$290.55

Balance

$954.95

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	$290.55	$0.00	$290.55	$290.55	$0.00
2	10/07/2024	10/17/2024	Due	$318.31	$0.00	$318.31	$0.00	$318.31
3	01/06/2025	01/16/2025	Due	$318.31	$0.00	$318.31	$0.00	$636.62
4	03/03/2025	03/13/2025	Due	$318.33	$0.00	$318.33	$0.00	$954.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.27	$0.00	$966.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$938.19	$0.00	$938.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$965.65	$0.00	$965.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$979.67	$0.45	$980.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$972.34	$0.00	$972.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$944.04	$0.00	$944.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$396.83	$0.00	$396.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$216.92	$0.00	$216.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.95	$0.00	$215.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$223.08	$0.00	$223.08	$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	$-290.55	$954.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.71	$1,245.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932091. REASON: AMENDMENT TO RE 2025	$290.55	$1,160.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.55	$870.24
07/10/2024	BILL	ROBERTS, MORGAN G	$1,160.79	$1,160.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.56	$241.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.56	$483.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.59	$724.68
07/12/2023	BILL	ROBERTS, MORGAN G	$966.27	$966.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.54	$234.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.54	$469.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.57	$703.62
07/12/2022	BILL	ROBERTS, MORGAN G	$938.19	$938.19
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110882	$-241.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.41	$241.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.41	$482.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$724.23
07/14/2021	BILL	ROBERTS, MORGAN G & LILLYANN M	$965.65	$965.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.02	$245.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.02	$490.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.06	$735.06
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.45	$980.12
07/15/2020	BILL	ROBERTS, MORGAN G & LILLYANN M	$979.67	$979.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.08	$243.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.08	$486.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.10	$729.24
07/10/2019	BILL	ROBERTS, MORGAN G & LILLYANN M	$972.34	$972.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.00	$236.00
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-236.00	$472.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-236.04	$708.00
07/09/2018	BILL	ROBERTS, MORGAN G & LILLYANN M	$944.04	$944.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.20	$0.00
12/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044488	$-99.20	$99.20
10/06/2017	PAYMENT	JENKINS, MICHAEL E CHECK NUM: 1006	$-99.20	$198.40
08/09/2017	PAYMENT	JENKINS, MICHAEL E & ERIN D CREDIT: D	$-99.23	$297.60
07/07/2017	BILL	JENKINS, MICHAEL EUGENE ET AL	$396.83	$396.83
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034403	$-162.66	$0.00
08/16/2016	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 016081603082739	$-54.26	$162.66
07/08/2016	BILL	ARDANS, JOHN & KELLIE	$216.92	$216.92
12/29/2015	PAYMENT	NELSON, JOHN E CREDIT: D BANK: OP INTERNET NUM: 021173	$-107.96	$0.00
10/05/2015	PAYMENT	NELSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 003844	$-53.98	$107.96
08/03/2015	PAYMENT	NELSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 002389	$-54.01	$161.94
07/08/2015	BILL	ARDANS, JOHN & KELLIE	$215.95	$215.95
12/31/2014	PAYMENT	NELSON, JOHN E CREDIT: D BANK: OP INTERNET NUM: 09050Z	$-111.54	$0.00
08/11/2014	PAYMENT	NELSON, JOHN CREDIT: D BANK: OP INTERNET NUM: 007140	$-111.54	$111.54
07/10/2014	BILL	ARDANS, JOHN & KELLIE	$223.08	$223.08
12/18/2013	PAYMENT	NELSON, JOHN E CREDIT: D BANK: OP INTERNET NUM: 06973Z	$-103.00	$0.00
10/07/2013	PAYMENT	NELSON, JOHN E CREDIT: D BANK: OP INTERNET NUM: 028609	$-51.50	$103.00
08/13/2013	PAYMENT	NELSON, JOHN CASH	$-51.51	$154.50
07/16/2013	BILL	ARDANS, JOHN & KELLIE	$206.01	$206.01
05/14/2013	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 013051403072674	$-244.48	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$244.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.46	$237.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.29	$223.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.16	$213.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$208.57
07/10/2012	BILL	ARDANS, JOHN & KELLIE	$206.50	$206.50
03/01/2012	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 012030103063910	$-51.52	$0.00
01/03/2012	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 012010303064109	$-51.52	$51.52
10/03/2011	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 011100303066992	$-51.52	$103.04
08/18/2011	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 011081803033543	$-51.53	$154.56
07/14/2011	BILL	ARDANS, JOHN & KELLIE	$206.09	$206.09
03/04/2011	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 011030403072048	$-54.41	$0.00
01/03/2011	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 103074233	$-54.41	$54.41
10/04/2010	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 403120962	$-54.41	$108.82
08/12/2010	PAYMENT	JOHN B ARDANS CHECK BANK: WF INTERNET NUM: 203105947	$-54.42	$163.23
07/14/2010	BILL	ARDANS, JOHN & KELLIE	$217.65	$217.65
02/25/2010	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 32914	$-56.39	$0.00
01/14/2010	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 118726	$-56.39	$56.39
10/20/2009	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 9021	$-56.39	$112.78
09/17/2009	PAYMENT	ARDANS, JOHN CHECK NUM: 18375248	$-56.39	$169.17
07/21/2009	BILL	ARDANS, JOHN & KELLIE	$225.56	$225.56
02/27/2009	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 9848	$-43.97	$0.00
01/06/2009	PAYMENT	JOHN ARDANS CHECK NUM: 55176441	$-43.97	$43.97
10/03/2008	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 8965	$-43.97	$87.94
08/27/2008	PAYMENT	ARDANS, JOHN CHECK NUM: 10931344	$-43.98	$131.91
07/14/2008	BILL	ARDANS, JOHN & KELLIE	$175.89	$175.89
02/08/2008	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 1608	$-42.91	$0.00
02/08/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4478	$-42.90	$42.91
02/08/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4478	$42.90	$85.81
02/08/2008	AMENDMENT	over to small to refund	$0.01	$42.91
01/02/2008	VOID	ARDANS, JOHN & KELLIE CHECK NUM: 4478	$-42.90	$42.90
09/24/2007	PAYMENT	ARDANS, JOHN CHECK NUM: 20890710	$-42.90	$85.80
08/17/2007	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 9837	$-42.91	$128.70
07/13/2007	BILL	ARDANS, JOHN & KELLIE	$171.61	$171.61
03/05/2007	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 43100042	$-42.17	$0.00
12/29/2006	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 11806	$-42.17	$42.17
09/29/2006	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 8506	$-42.17	$84.34
09/05/2006	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 73027985	$-42.17	$126.51
07/19/2006	BILL	ARDANS, JOHN & KELLIE	$168.68	$168.68
02/24/2006	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 77268	$-39.49	$0.00
12/27/2005	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 85696794	$-39.49	$39.49
10/10/2005	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 54081	$-39.49	$78.98
09/02/2005	PAYMENT	ARDANS, JOHN & KELLIE CHECK NUM: 39387381	$-39.49	$118.47
07/21/2005	BILL	ARDANS, JOHN & KELLIE	$157.96	$157.96
10/12/2004	PAYMENT	@	$-78.84	$0.00
09/30/2004	PAYMENT	@	$-39.42	$78.84
08/10/2004	PAYMENT	@	$-39.43	$118.26
07/01/2004	BILL	ARDANS, JOHN & KELLIE @	$157.69	$157.69
09/04/2003	PAYMENT	@	$-168.88	$0.00
09/04/2003	PAYMENT	VINCENT, BRIAN & MICHE @	$-75.48	$168.88
07/01/2003	PENALTY	Penalty 03-04	$13.54	$244.36
07/01/2003	BILL	VINCENT, BRIAN & MICHE @	$155.34	$230.82
06/30/2003	BILL	Balance Forward @	$75.48	$75.48