Tax Account 036-012-004

Print Page · · Payments Cart · New Search

Owners

NASH, ROBERT J & KATHERINE R
514 MEADOW VALLEY RNCH UNIT 13
ELKO, NV 89801-9404

Account Summary

Account ID	036-012-004
Account Type	Real Estate
Location	4431 SHIELD ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-012-004

Account Type

Real Estate

Location

4431 SHIELD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.97
Total	$421.97
Paid	$421.97
Balance	$0.00
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

$421.97

Total

$421.97

Paid

$421.97

Balance

$0.00

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	$97.20	$0.00	$97.20	$97.20	$0.00
2	10/07/2024	10/17/2024	Paid	$108.25	$0.00	$108.25	$108.25	$0.00
3	01/06/2025	01/16/2025	Paid	$108.25	$0.00	$108.25	$108.25	$0.00
4	03/03/2025	03/13/2025	Paid	$108.27	$0.00	$108.27	$108.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.81	$0.00	$376.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$365.90	$0.00	$365.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$358.18	$0.00	$358.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$347.14	$1.83	$348.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$320.88	$0.00	$320.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$311.55	$0.00	$311.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$275.71	$0.00	$275.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$267.68	$0.00	$267.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.71	$0.00	$266.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$198.99	$0.00	$198.99	$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	1.98	.00	.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
09/19/2024	PAYMENT	NASH, KITTY CASH	$-33.92	$0.00
08/30/2024	PAYMENT	"ROBERT NASH" SYS 1910255615 ORIG: ONLINE	$-388.05	$33.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.92	$421.97
08/30/2024	ADJUSTMENT	"ROBERT NASH" ONLINE 1910255615 VOIDED PAYMENT: 916793. REASON: AMENDMENT TO RE 2025	$388.05	$388.05
07/29/2024	PAYMENT	"ROBERT NASH" ONLINE	$-388.05	$0.00
07/10/2024	BILL	NASH, ROBERT J & KATHERINE R	$388.05	$388.05
01/03/2024	PAYMENT	KITTY NASH ONLINE	$-188.38	$0.00
09/26/2023	PAYMENT	ROBERT NASH CHECK OPCC	$-94.19	$188.38
08/22/2023	PAYMENT	NASH, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 08044Z	$-94.24	$282.57
07/12/2023	BILL	NASH, ROBERT J & KATHERINE R	$376.81	$376.81
12/28/2022	PAYMENT	NASH, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 07744Z	$-182.92	$0.00
10/03/2022	PAYMENT	NASH, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 03942Z	$-91.46	$182.92
08/17/2022	PAYMENT	NASH, ROBERT JOHN CREDIT: D BANK: OP INTERNET NUM: 016616	$-91.52	$274.38
07/12/2022	BILL	NASH, ROBERT J & KATHERINE R	$365.90	$365.90
07/28/2021	PAYMENT	NASH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 07532Z	$-358.18	$0.00
07/14/2021	BILL	NASH, ROBERT J & KATHERINE R	$358.18	$358.18
07/29/2020	PAYMENT	NASH, ROBERT J CREDIT: D	$-348.97	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.83	$348.97
07/15/2020	BILL	NASH, ROBERT J & KATHERINE R	$347.14	$347.14
07/29/2019	PAYMENT	NASH, ROBERT J & KATHERINE R CREDIT: D	$-320.88	$0.00
07/10/2019	BILL	NASH, ROBERT J & KATHERINE R	$320.88	$320.88
08/21/2018	PAYMENT	NASH, ROBERT CREDIT: D BANK: OP INTERNET NUM: 087859	$-311.55	$0.00
07/09/2018	BILL	NASH, ROBERT J & KATHERINE R	$311.55	$311.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.92	$68.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.92	$137.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.95	$206.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$68.95	$275.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-68.95	$206.76
07/07/2017	BILL	NASH, ROBERT J & KATHERINE R	$275.71	$275.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.91	$66.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.91	$133.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.95	$200.73
07/08/2016	BILL	NASH, ROBERT J & KATHERINE R	$267.68	$267.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.67	$66.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.67	$133.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.70	$200.01
07/08/2015	BILL	NASH, ROBERT J & KATHERINE R	$266.71	$266.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.74	$49.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.74	$99.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.77	$149.22
07/10/2014	BILL	NASH, ROBERT J & KATHERINE R	$198.99	$198.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.49	$49.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.49	$98.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.52	$148.47
07/16/2013	BILL	NASH, ROBERT J & KATHERINE R	$197.99	$197.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.71	$50.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.71	$101.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.73	$152.13
07/10/2012	BILL	NASH, ROBERT J & KATHERINE R	$202.86	$202.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.44	$50.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.44	$100.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.44	$151.32
07/14/2011	BILL	NASH, ROBERT J & KATHERINE R	$201.76	$201.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-53.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-53.94	$53.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-53.94	$107.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-53.95	$161.82
07/14/2010	BILL	NASH, ROBERT J & KATHERINE R	$215.77	$215.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-52.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-52.11	$52.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-52.11	$104.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-52.14	$156.33
07/21/2009	BILL	NASH, ROBERT J & KATHERINE R	$208.47	$208.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$50.60	$50.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.60	$50.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.60	$101.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.60	$151.80
07/14/2008	BILL	NASH, ROBERT J & KATHERINE R	$202.40	$202.40
03/10/2008	PAYMENT	INDY MAC BANK CHECK NUM: 554320	$-49.12	$0.00
12/31/2007	PAYMENT	INDYMAC BANK CHECK NUM: 482474	$-49.12	$49.12
12/31/2007	PAYMENT	INDYMAC BANK CHECK NUM: 2983,2773	$-105.14	$98.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.91	$203.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$198.47
07/13/2007	BILL	NASH, ROBERT J & KATHERINE R	$196.50	$196.50
03/15/2007	PAYMENT	INDYMAC BANK CHECK NUM: 124083	$-47.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-0.76	$47.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-47.69	$48.45
09/12/2006	PAYMENT	INDYMAC BANK CHECK NUM: 859259	$-46.93	$96.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-47.72	$143.07
07/19/2006	BILL	NASH, ROBERT J & KATHERINE R	$190.79	$190.79
02/07/2006	PAYMENT	NASH, ROBERT J & KATHERINE R CHECK NUM: 1691	$-3.71	$0.00
02/06/2006	PAYMENT	INDY MAC BANK CHECK NUM: 544659	$-196.34	$3.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.34	$200.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.63	$191.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$187.08
07/21/2005	BILL	NASH, ROBERT J & KATHERINE R	$185.23	$185.23
06/15/2005	PAYMENT	@	$-37.10	$0.00
01/06/2005	PAYMENT	@	$-125.00	$37.10
07/01/2004	PENALTY	Penalty 04-05	$13.68	$162.10
07/01/2004	BILL	NASH, ROBERT J & KATHE @	$148.42	$148.42
04/02/2004	PAYMENT	@	$-112.62	$0.00
08/25/2003	PAYMENT	@	$-49.59	$112.62
07/01/2003	PENALTY	Penalty 03-04	$12.02	$162.21
07/01/2003	BILL	NASH, ROBERT J & KATHE @	$150.19	$150.19