Tax Account 036-002-006

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Owners

COLBERT, ROBERT S & KATHI J
294 MEADOW VALLEY RNCH UNIT 4
ELKO, NV 89801-9421

Account Summary

Account ID	036-002-006
Account Type	Real Estate
Location	4655 HOPI ST
Balance	$776.80
Currently Due	$0.00

Account ID

036-002-006

Account Type

Real Estate

Location

4655 HOPI ST

Balance

$776.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.37
Total	$1,514.37
Paid	$737.57
Balance	$776.80
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

$1,514.37

Total

$1,514.37

Paid

$737.57

Balance

$776.80

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	$349.18	$0.00	$349.18	$349.18	$0.00
2	10/07/2024	10/17/2024	Paid	$388.39	$0.00	$388.39	$388.39	$0.00
3	01/06/2025	01/16/2025	Due	$388.39	$0.00	$388.39	$0.00	$388.39
4	03/03/2025	03/13/2025	Due	$388.41	$0.00	$388.41	$0.00	$776.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.35	$0.00	$1,355.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,315.94	$0.00	$1,315.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,306.06	$0.00	$1,306.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,276.86	$0.38	$1,277.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,239.79	$0.00	$1,239.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,209.77	$0.00	$1,209.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,128.49	$0.00	$1,128.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,117.45	$0.00	$1,117.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.96	$0.00	$1,083.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$990.11	$0.00	$990.11	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.39	$776.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-349.18	$1,165.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.43	$1,514.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936967. REASON: AMENDMENT TO RE 2025	$349.18	$1,395.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.18	$1,046.76
07/10/2024	BILL	COLBERT, ROBERT S & KATHI J	$1,395.94	$1,395.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.83	$338.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.83	$677.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.86	$1,016.49
07/12/2023	BILL	COLBERT, ROBERT S & KATHI J	$1,355.35	$1,355.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.97	$328.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.97	$657.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.03	$986.91
07/12/2022	BILL	COLBERT, ROBERT S & KATHI J	$1,315.94	$1,315.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.51	$326.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.51	$653.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.53	$979.53
07/14/2021	BILL	COLBERT, ROBERT S & KATHI J	$1,306.06	$1,306.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.30	$319.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.30	$638.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.34	$957.90
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.38	$1,277.24
07/15/2020	BILL	COLBERT, ROBERT S & KATHI J	$1,276.86	$1,276.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.94	$309.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.94	$619.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.97	$929.82
07/10/2019	BILL	COLBERT, ROBERT S & KATHI J	$1,239.79	$1,239.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-302.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.43	$302.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.43	$604.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-302.48	$907.29
07/09/2018	BILL	COLBERT, ROBERT S & KATHI J	$1,209.77	$1,209.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.12	$282.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.12	$564.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.13	$846.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.13	$1,128.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.13	$846.36
07/07/2017	BILL	COLBERT, ROBERT S & KATHI J	$1,128.49	$1,128.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.36	$279.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.36	$558.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.37	$838.08
07/08/2016	BILL	COLBERT, ROBERT S & KATHI J	$1,117.45	$1,117.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$270.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$541.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$812.97
07/08/2015	BILL	COLBERT, ROBERT S & KATHI J	$1,083.96	$1,083.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.52	$247.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.52	$495.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.55	$742.56
07/10/2014	BILL	COLBERT, ROBERT S & KATHI J	$990.11	$990.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$240.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.07	$480.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.09	$720.21
07/16/2013	BILL	COLBERT, ROBERT S & KATHI J	$960.30	$960.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$235.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$471.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.53	$706.50
07/10/2012	BILL	COLBERT, ROBERT S & KATHI J	$942.03	$942.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.64	$228.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.64	$457.28
08/02/2011	PAYMENT	ROBERT COLBERT CREDIT: D BANK: OP INTERNET NUM: 6864746	$-228.67	$685.92
07/14/2011	BILL	COLBERT, ROBERT S & KATHI J	$914.59	$914.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.68	$232.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.68	$465.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-232.69	$698.04
07/14/2010	BILL	COLBERT, ROBERT S & KATHI J	$930.73	$930.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.68	$112.68
09/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 114993	$-225.36	$225.36
07/21/2009	BILL	COLBERT, ROBERT S & KATHI J	$450.72	$450.72
03/03/2009	PAYMENT	COLBERT, ROBERT S CREDIT: D	$-56.92	$0.00
12/29/2008	PAYMENT	COLBERT, ROBERT S CREDIT: D	$-56.92	$56.92
10/07/2008	PAYMENT	COLBERT, ROBERT S CREDIT: D	$-56.92	$113.84
07/30/2008	PAYMENT	COLBERT, ROBERT S CREDIT: D	$-56.95	$170.76
07/14/2008	BILL	COLBERT, ROBERT S & KATHI J	$227.71	$227.71
03/10/2008	PAYMENT	COLBERT, ROBERT S CREDIT: D	$-55.26	$0.00
01/02/2008	PAYMENT	COLBERT, ROBERT S KATHI J CREDIT: D	$-55.26	$55.26
10/03/2007	PAYMENT	COLBERT, ROBERT S KATHI J CREDIT: D	$-55.26	$110.52
08/20/2007	PAYMENT	COLBERT, ROBERT S KATHI J CREDIT: D	$-55.29	$165.78
07/13/2007	BILL	COLBERT, ROBERT S & KATHI J	$221.07	$221.07
02/26/2007	PAYMENT	COLBERT, ROBERT S KATHI J CREDIT: D	$-53.66	$0.00
01/02/2007	PAYMENT	COLBERT, ROBERT S KATHI J CREDIT: D	$-53.66	$53.66
10/04/2006	PAYMENT	COLBERT, ROBERT S KATHI J CREDIT: D	$-53.66	$107.32
07/31/2006	PAYMENT	COLBERT, ROBERT CREDIT: D	$-53.66	$160.98
07/31/2006	ADJUSTMENT	cc not cash	$53.66	$214.64
07/31/2006	VOID	COLBERT, ROBERT CASH	$-53.66	$160.98
07/19/2006	BILL	COLBERT, ROBERT S & KATHI J	$214.64	$214.64
03/13/2006	PAYMENT	COLBERT, ROBERT S & KATHI J CHECK NUM: 5248	$-52.09	$0.00
12/28/2005	PAYMENT	COLBERT, ROBERT S & KATHI J CHECK NUM: 5393	$-52.09	$52.09
09/28/2005	PAYMENT	COLBERT, ROBERT S & KATHI J CHECK NUM: 5354	$-52.09	$104.18
08/30/2005	PAYMENT	COLBERT, ROBERT S & KATHI J CHECK NUM: 5313	$-52.12	$156.27
07/21/2005	BILL	COLBERT, ROBERT S & KATHI J	$208.39	$208.39
03/01/2005	PAYMENT	@	$-37.49	$0.00
01/03/2005	PAYMENT	@	$-37.49	$37.49
11/15/2004	PAYMENT	@	$-37.49	$74.98
08/02/2004	PAYMENT	@	$-37.49	$112.47
07/01/2004	BILL	COLBERT, ROBERT S & KA @	$149.96	$149.96
02/18/2004	PAYMENT	@	$-37.87	$0.00
01/06/2004	PAYMENT	@	$-37.87	$37.87
09/29/2003	PAYMENT	@	$-37.87	$75.74
09/03/2003	PAYMENT	@	$-37.87	$113.61
07/01/2003	BILL	COLBERT, ROBERT S & KA @	$151.48	$151.48