Tax Account 001-01C-036

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Owners

JOHNSMEYER, SHANE E ET AL
617 CORTNEY DR
ELKO, NV 89801-2439

JOHNSMEYER, JENNIFER A ET AL

641723

Account Summary

Account ID	001-01C-036
Account Type	Real Estate
Location	617 CORTNEY DR ELKO CITY
Balance	$2,361.61
Currently Due	$787.19

Account ID

001-01C-036

Account Type

Real Estate

Location

617 CORTNEY DR
ELKO CITY

Balance

$2,361.61

Currently Due

$787.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.35
Total	$3,086.35
Paid	$724.74
Balance	$2,361.61
Due	$787.19
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,086.35

Total

$3,086.35

Paid

$724.74

Balance

$2,361.61

Due

$787.19

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$724.74	$0.00	$724.74	$724.74	$0.00
2	10/07/2024	10/17/2024	Due	$787.19	$0.00	$787.19	$0.00	$787.19
3	01/06/2025	01/16/2025	Due	$787.19	$0.00	$787.19	$0.00	$1,574.38
4	03/03/2025	03/13/2025	Due	$787.23	$0.00	$787.23	$0.00	$2,361.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.31	$0.00	$2,813.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,731.44	$0.00	$2,731.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,651.90	$0.00	$2,651.90	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,574.04	$0.00	$2,574.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,498.82	$0.00	$2,498.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,505.15	$0.00	$2,505.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,471.45	$0.00	$2,471.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,493.50	$0.00	$2,493.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,455.74	$0.00	$2,455.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,336.35	$0.00	$2,336.35	$0.00	$0.00	3.4823	11.0

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	$-724.74	$2,361.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.71	$3,086.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933453. REASON: AMENDMENT TO RE 2025	$724.74	$2,897.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.74	$2,172.90
07/10/2024	BILL	JOHNSMEYER, SHANE E ET AL	$2,897.64	$2,897.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.32	$703.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.32	$1,406.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.35	$2,109.96
07/12/2023	BILL	JOHNSMEYER, SHANE E ET AL	$2,813.31	$2,813.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.85	$682.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.85	$1,365.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.89	$2,048.55
07/12/2022	BILL	JOHNSMEYER, SHANE E ET AL	$2,731.44	$2,731.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.97	$662.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.97	$1,325.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.99	$1,988.91
07/14/2021	BILL	JOHNSMEYER, SHANE E ET AL	$2,651.90	$2,651.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.50	$643.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.50	$1,287.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.54	$1,930.50
07/15/2020	BILL	JOHNSMEYER, SHANE E ET AL	$2,574.04	$2,574.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.70	$624.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.70	$1,249.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-624.72	$1,874.10
07/10/2019	BILL	JOHNSMEYER, SHANE E ET AL	$2,498.82	$2,498.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-626.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.28	$626.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.28	$1,252.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.31	$1,878.84
07/09/2018	BILL	JOHNSMEYER, SHANE E ET AL	$2,505.15	$2,505.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.86	$617.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.86	$1,235.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.87	$1,853.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.87	$2,471.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.87	$1,853.58
07/07/2017	BILL	JOHNSMEYER, SHANE E ET AL	$2,471.45	$2,471.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.37	$623.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.37	$1,246.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.39	$1,870.11
07/08/2016	BILL	JOHNSMEYER, SHANE E ET AL	$2,493.50	$2,493.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.93	$613.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.93	$1,227.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.95	$1,841.79
07/08/2015	BILL	JOHNSMEYER, SHANE E ET AL	$2,455.74	$2,455.74
01/16/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995144619	$-584.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.08	$584.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.08	$1,168.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.11	$1,752.24
07/10/2014	BILL	JOHNSMEYER, SHANE E ET AL	$2,336.35	$2,336.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-566.82	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-566.82	$566.82
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-566.82	$1,133.64
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-566.85	$1,700.46
07/16/2013	BILL	JOHNSMEYER, SHANE E ET AL	$2,267.31	$2,267.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-550.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-550.31	$550.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-550.31	$1,100.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-550.34	$1,650.93
07/10/2012	BILL	JOHNSMEYER, SHANE E ET AL	$2,201.27	$2,201.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-534.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-534.29	$534.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-534.29	$1,068.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-534.29	$1,602.87
07/14/2011	BILL	JOHNSMEYER, SHANE E ET AL	$2,137.16	$2,137.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-549.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-549.34	$549.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-549.34	$1,098.68
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 119978	$-549.34	$1,648.02
07/14/2010	BILL	ZEISZLER, BRIAN K & STACEY I	$2,197.36	$2,197.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.87	$559.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.87	$1,119.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.90	$1,679.61
07/21/2009	BILL	ZEISZLER, BRIAN K & STACEY I	$2,239.51	$2,239.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$543.57	$543.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.57	$543.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.57	$1,087.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.58	$1,630.71
07/14/2008	BILL	ZEISZLER, BRIAN K & STACEY I	$2,174.29	$2,174.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.74	$527.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.74	$1,055.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-527.75	$1,583.22
07/13/2007	BILL	ZEISZLER, BRIAN K & STACEY I	$2,110.97	$2,110.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.37	$512.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.37	$1,024.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.37	$1,537.11
07/19/2006	BILL	ZEISZLER, BRIAN K & STACEY I	$2,049.48	$2,049.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-497.44	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-497.44	$497.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-497.44	$994.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-497.47	$1,492.32
07/21/2005	BILL	ZEISZLER, BRIAN K & STACEY I	$1,989.79	$1,989.79
03/03/2005	PAYMENT	@	$-503.22	$0.00
01/03/2005	PAYMENT	@	$-503.22	$503.22
10/01/2004	PAYMENT	@	$-503.22	$1,006.44
08/13/2004	PAYMENT	@	$-503.22	$1,509.66
07/01/2004	BILL	ZEISZLER, BRIAN K & ST @	$2,012.88	$2,012.88
02/26/2004	PAYMENT	@	$-484.54	$0.00
01/09/2004	PAYMENT	@	$-484.54	$484.54
10/05/2003	PAYMENT	@	$-484.54	$969.08
08/19/2003	PAYMENT	@	$-484.55	$1,453.62
07/01/2003	BILL	ZEISZLER, BRIAN K & ST @	$1,938.17	$1,938.17