Tax Account 035-049-005

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Owners

CAMACHO, ROBERT & TANDY M
471 OSINO UNIT 4
ELKO, NV 89801-9422

Account Summary

Account ID	035-049-005
Account Type	Real Estate
Location	5225 DOBBIN DR
Balance	$930.69
Currently Due	$310.23

Account ID

035-049-005

Account Type

Real Estate

Location

5225 DOBBIN DR

Balance

$930.69

Currently Due

$310.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.83
Total	$1,209.83
Paid	$279.14
Balance	$930.69
Due	$310.23
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

$1,209.83

Total

$1,209.83

Paid

$279.14

Balance

$930.69

Due

$310.23

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	$279.14	$0.00	$279.14	$279.14	$0.00
2	10/07/2024	10/17/2024	Due	$310.23	$0.00	$310.23	$0.00	$310.23
3	01/06/2025	01/16/2025	Due	$310.23	$0.00	$310.23	$0.00	$620.46
4	03/03/2025	03/13/2025	Due	$310.23	$0.00	$310.23	$0.00	$930.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,083.23	$0.00	$1,083.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,051.75	$0.00	$1,051.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,066.29	$0.00	$1,066.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,053.41	$0.00	$1,053.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,022.48	$0.00	$1,022.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$992.72	$0.00	$992.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$920.19	$0.00	$920.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$893.40	$0.00	$893.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$866.44	$0.00	$866.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$887.48	$0.00	$887.48	$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	.49
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	$-279.14	$930.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.17	$1,209.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933412. REASON: AMENDMENT TO RE 2025	$279.14	$1,115.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.14	$836.52
07/10/2024	BILL	CAMACHO, ROBERT & TANDY M	$1,115.66	$1,115.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.80	$270.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.80	$541.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.83	$812.40
07/12/2023	BILL	CAMACHO, ROBERT & TANDY M	$1,083.23	$1,083.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.93	$262.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.93	$525.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.96	$788.79
07/12/2022	BILL	CAMACHO, ROBERT & TANDY M	$1,051.75	$1,051.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.57	$266.57
09/29/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810131134	$-266.57	$533.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$799.71
07/14/2021	BILL	CAMACHO, ROBERT & TANDY M	$1,066.29	$1,066.29
02/25/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810109646	$-263.35	$0.00
12/21/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810100209	$-263.35	$263.35
09/29/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810087764	$-263.35	$526.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.36	$790.05
07/15/2020	BILL	CAMACHO, ROBERT & TANDY M	$1,053.41	$1,053.41
02/27/2020	PAYMENT	THE MONEY SOURCE CHECK NUM: 810077265	$-255.62	$0.00
12/24/2019	PAYMENT	THE MONEY SOURCE/ CORELOGIC CHECK NUM: 810072663	$-255.62	$255.62
10/07/2019	PAYMENT	CORELOGIC CHECK NUM: 810066384	$-255.62	$511.24
08/21/2019	PAYMENT	CORELOGIC CHECK NUM: 810064470	$-255.62	$766.86
07/10/2019	BILL	CAMACHO, ROBERT & TANDY M	$1,022.48	$1,022.48
02/19/2019	PAYMENT	THE MONEY SOURCE/CORELOGIC CHECK NUM: 810056529	$-248.17	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-248.17	$248.17
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.17	$496.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-248.21	$744.51
07/09/2018	BILL	CAMACHO, ROBERT & TANDY M	$992.72	$992.72
02/23/2018	PAYMENT	CIS FINANCIAL SERVICES CHECK NUM: 78257	$-230.04	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.04	$230.04
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.04	$460.08
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.07	$690.12
07/07/2017	BILL	CAMACHO, ROBERT & TANDY M	$920.19	$920.19
02/14/2017	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1610009826	$-223.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.34	$223.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.34	$446.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.38	$670.02
07/08/2016	BILL	CAMACHO, ROBERT & TANDY M	$893.40	$893.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.61	$216.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.61	$433.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.61	$649.83
07/08/2015	BILL	CAMACHO, ROBERT & TANDY M	$866.44	$866.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.87	$221.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.87	$443.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.87	$665.61
07/10/2014	BILL	CAMACHO, ROBERT & TANDY M	$887.48	$887.48
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-223.43	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-223.43	$223.43
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-223.43	$446.86
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-223.44	$670.29
07/16/2013	BILL	CAMACHO, ROBERT & TANDY M	$893.73	$893.73
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.36	$217.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.36	$434.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.36	$652.08
07/10/2012	BILL	CAMACHO, ROBERT & TANDY M	$869.44	$869.44
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-216.54	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-216.54	$216.54
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-216.54	$433.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-216.54	$649.62
07/14/2011	BILL	CAMACHO, ROBERT & TANDY M	$866.16	$866.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-218.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-218.96	$218.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-218.96	$437.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-218.97	$656.88
07/14/2010	BILL	CAMACHO, ROBERT & TANDY M	$875.85	$875.85
03/10/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1239033	$-129.56	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-226.79	$129.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-226.79	$356.35
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-324.04	$583.14
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$324.04	$907.18
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-324.04	$583.14
08/04/2009	AMENDMENT	s/o PP-Billed as conversion	$-388.98	$907.18
07/21/2009	BILL	CAMACHO, ROBERT & TANDY M	$1,296.16	$1,296.16
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-185.55	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-185.55	$185.55
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-185.55	$371.10
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-185.57	$556.65
07/14/2008	BILL	CAMACHO, ROBERT & TANDY M	$742.22	$742.22
03/03/2008	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 16216	$-186.14	$0.00
12/11/2007	PAYMENT	ROBERT CAMACHO CHECK NUM: 1915	$-186.14	$186.14
10/01/2007	PAYMENT	RAFTER, BRAD TR CHECK NUM: 1875	$-186.14	$372.28
08/24/2007	PAYMENT	ROBERT CAMACHO CHECK NUM: 1837	$-186.14	$558.42
07/13/2007	BILL	RAFTER, BRAD TR	$744.56	$744.56
08/08/2006	PAYMENT	ROBERT CAMACHO CHECK NUM: 1634	$-758.39	$0.00
07/19/2006	BILL	RAFTER, BRAD TR	$758.39	$758.39
03/29/2006	PAYMENT	ROBERT CAMACHO CHECK NUM: 1579	$-26.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.04	$26.97
03/14/2006	PAYMENT	RAFTER, BRAD TR CHECK NUM: 1574	$-185.24	$25.93
02/15/2006	PAYMENT	ROBERT CAMACHO CHECK NUM: 1559	$-185.24	$211.17
01/17/2006	PAYMENT	ROBERT CAMACHO CHECK NUM: 1544	$-185.24	$396.41
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.52	$581.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.41	$563.13
09/16/2005	PAYMENT	RAFTER, BRAD TR CHECK NUM: 1462	$-185.27	$555.72
07/21/2005	BILL	RAFTER, BRAD TR	$740.99	$740.99
04/12/2005	PAYMENT	@	$-191.45	$0.00
03/16/2005	PAYMENT	@	$-191.45	$191.45
08/19/2004	PAYMENT	@	$-390.56	$382.90
07/01/2004	PENALTY	Penalty 04-05	$7.66	$773.46
07/01/2004	BILL	RAFTER, BRAD TR @	$765.80	$765.80
10/27/2003	PAYMENT	@	$-926.04	$0.00
10/27/2003	PAYMENT	RAFTER, BRAD TR @	$-754.97	$926.04
07/01/2003	PENALTY	Penalty 03-04	$171.73	$1,681.01
07/01/2003	BILL	RAFTER, BRAD TR @	$754.31	$1,509.28
06/30/2003	BILL	Balance Forward @	$754.97	$754.97