Tax Account 045-029-028

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Owners

POST, ROBIN W & STEPHANIE A TR
372 MOUNTAIN CITY HWY UNIT 6
ELKO, NV 89801-9517

(ROBIN & STEPHANIE POST FAMILY

TRUST 09192016) 716024

Account Summary

Account ID	045-029-028
Account Type	Real Estate
Location	382 BRENT DR
Balance	$772.45
Currently Due	$0.00

Account ID

045-029-028

Account Type

Real Estate

Location

382 BRENT DR

Balance

$772.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.67
Total	$1,521.67
Paid	$749.22
Balance	$772.45
Due	$0.00
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

$1,521.67

Total

$1,521.67

Paid

$749.22

Balance

$772.45

Due

$0.00

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	Paid	$363.01	$0.00	$363.01	$363.01	$0.00
2	10/07/2024	10/17/2024	Paid	$386.21	$0.00	$386.21	$386.21	$0.00
3	01/06/2025	01/16/2025	Due	$386.21	$0.00	$386.21	$0.00	$386.21
4	03/03/2025	03/13/2025	Due	$386.24	$0.00	$386.24	$0.00	$772.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.70	$106.98	$1,446.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,240.64	$99.42	$1,340.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,266.87	$0.00	$1,266.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,285.01	$4.79	$1,289.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,269.19	$0.00	$1,269.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,219.36	$0.00	$1,219.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,140.67	$0.00	$1,140.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,115.60	$0.00	$1,115.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,083.78	$0.00	$1,083.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,097.54	$0.00	$1,097.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ROBIN POST EBOX WF - 024092503055127	$-386.21	$772.45
08/30/2024	PAYMENT	ROBIN POST SYS WF - 024072603082603 ORIG: EBOX	$-363.01	$1,158.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.68	$1,521.67
08/30/2024	ADJUSTMENT	ROBIN POST EBOX WF - 024072603082603 VOIDED PAYMENT: 916092. REASON: AMENDMENT TO RE 2025	$363.01	$1,450.99
07/26/2024	PAYMENT	ROBIN POST EBOX WF - 024072603082603	$-363.01	$1,087.98
07/10/2024	BILL	POST, ROBIN W & STEPHANIE A TR	$1,450.99	$1,450.99
04/02/2024	PAYMENT	ROBIN POST EBOX WF - 024040203127791	$-1,109.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.18	$1,109.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.43	$1,049.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.37	$1,016.33
08/11/2023	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 023081103101277	$-336.74	$1,002.96
07/12/2023	BILL	POST, ROBIN W & STEPHANIE A TR	$1,339.70	$1,339.70
04/19/2023	PAYMENT	POST, ROBIN W & STEPHANIE A CHECK NUM: 1219	$-1,340.06	$0.00
04/19/2023	AMENDMENT	Remove 4th installment pen see	$-86.84	$1,340.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$86.84	$1,426.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$55.86	$1,340.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.08	$1,284.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.48	$1,253.12
07/12/2022	BILL	POST, ROBIN W & STEPHANIE A TR	$1,240.64	$1,240.64
08/13/2021	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 021081303140409	$-1,266.87	$0.00
07/14/2021	BILL	POST, ROBIN W & STEPHANIE A TR	$1,266.87	$1,266.87
08/13/2020	PAYMENT	STEPHANIE POST CHECK NUM: 020081303086013	$-322.45	$0.00
08/13/2020	PAYMENT	STEPHANIE POST CHECK NUM: 020081303086013	$-322.45	$322.45
08/13/2020	PAYMENT	STEPHANIE POST CHECK NUM: 020081303086013	$-322.45	$644.90
08/13/2020	PAYMENT	STEPHANIE POST CHECK NUM: 020081303086013	$-322.45	$967.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.79	$1,289.80
07/15/2020	BILL	POST, ROBIN W & STEPHANIE A TR	$1,285.01	$1,285.01
08/14/2019	PAYMENT	POST, ROBIN W & STEPHANIE A TR CHECK NUM: 1156	$-1,269.19	$0.00
07/10/2019	BILL	POST, ROBIN W & STEPHANIE A TR	$1,269.19	$1,269.19
08/15/2018	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 018081503068172	$-1,219.36	$0.00
07/09/2018	BILL	POST, ROBIN W & STEPHANIE A TR	$1,219.36	$1,219.36
08/17/2017	PAYMENT	STEPHANIE POST CHECK BANK: WF INTERNET NUM: 017081703046269	$-1,140.67	$0.00
07/07/2017	BILL	POST, ROBIN W & STEPHANIE A TR	$1,140.67	$1,140.67
07/15/2016	PAYMENT	POST, ROBIN W & STEPHANIE A CHECK NUM: 1111	$-1,115.60	$0.00
07/08/2016	BILL	POST, ROBIN W & STEPHANIE A	$1,115.60	$1,115.60
08/11/2015	PAYMENT	POST, ROBIN W & STEPHANIE A CHECK NUM: 1077	$-1,083.78	$0.00
07/08/2015	BILL	POST, ROBIN W & STEPHANIE A	$1,083.78	$1,083.78
08/20/2014	PAYMENT	POST, DUSTIN W CHECK NUM: 101049314	$-1,097.54	$0.00
07/10/2014	BILL	POST, ROBIN W & STEPHANIE A	$1,097.54	$1,097.54
08/12/2013	PAYMENT	ROBIN W POST OR CHECK BANK: WF INTERNET NUM: 013081203057641	$-1,078.68	$0.00
07/16/2013	BILL	POST, ROBIN W & STEPHANIE A	$1,078.68	$1,078.68
03/01/2013	PAYMENT	ROBIN W POST OR CHECK BANK: WF INTERNET NUM: 013030103113594	$-262.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.52	$262.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.52	$525.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$787.56
07/10/2012	BILL	TAYLOR, STEPHEN J & JEAN DENIC	$1,050.11	$1,050.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.35	$259.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.35	$518.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.35	$778.05
07/14/2011	BILL	TAYLOR, STEPHEN J & JEAN DENIC	$1,037.40	$1,037.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.17	$264.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.17	$528.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-264.17	$792.51
07/14/2010	BILL	TAYLOR, STEPHEN J & JEAN DENIC	$1,056.68	$1,056.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.58	$269.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.58	$539.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.84	$808.74
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$270.84	$1,079.58
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-270.84	$808.74
07/21/2009	BILL	TAYLOR, STEPHEN J & JEAN DENIC	$1,079.58	$1,079.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.17	$269.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.17	$269.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.17	$538.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.45	$807.51
07/14/2008	BILL	TAYLOR, STEPHEN J & JEAN DENIC	$1,077.96	$1,077.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.33	$261.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.33	$522.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.36	$783.99
07/13/2007	BILL	TAYLOR, STEPHEN J & JEAN DENIC	$1,045.35	$1,045.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.72	$253.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.72	$507.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.74	$761.16
07/19/2006	BILL	TAYLOR, STEPHEN J & JEAN DENIC	$1,014.90	$1,014.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.33	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-246.33	$246.33
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.33	$492.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.35	$738.99
07/21/2005	BILL	TAYLOR, STEPHEN J & JEAN DENIC	$985.34	$985.34
03/03/2005	PAYMENT	@	$-245.75	$0.00
01/03/2005	PAYMENT	@	$-245.75	$245.75
10/01/2004	PAYMENT	@	$-245.75	$491.50
08/16/2004	PAYMENT	@	$-245.76	$737.25
07/01/2004	BILL	TAYLOR, STEPHEN J & JE @	$983.01	$983.01
02/26/2004	PAYMENT	@	$-271.53	$0.00
01/09/2004	PAYMENT	@	$-271.53	$271.53
10/05/2003	PAYMENT	@	$-271.53	$543.06
08/19/2003	PAYMENT	@	$-271.54	$814.59
07/01/2003	BILL	TAYLOR, STEPHEN J & JE @	$1,086.13	$1,086.13