Tax Account 001-01C-089
Owners
SHELDON, CALEB A TR ET AL
3025 HAILEY CT
ELKO, NV 89801
SHELDON, DIAMOND S TR ET AL
(CALEB & DIAMOND SHELDON FAMILY
TRUST 05312022)
806604
Account Summary
| Account ID | 001-01C-089 |
|---|---|
| Account Type | Real Estate |
| Location | 3025 HAILEY CT ELKO CITY |
| Balance | $2,593.88 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,106.77 |
| Total | $5,106.77 |
| Paid | $2,512.89 |
| Balance | $2,593.88 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,502.60 | $0.00 | $4,502.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,169.23 | $0.00 | $4,169.23 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,942.31 | $0.00 | $3,942.31 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,732.67 | $0.00 | $3,732.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,556.43 | $0.00 | $3,556.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,558.82 | $0.00 | $3,558.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,537.55 | $0.00 | $3,537.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,577.43 | $0.00 | $3,577.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,522.76 | $0.00 | $3,522.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,437.44 | $0.00 | $3,437.44 | $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 | 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 - | $-1,296.91 | $2,593.88 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,215.98 | $3,890.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $244.11 | $5,106.77 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935335. REASON: AMENDMENT TO RE 2025 | $1,215.98 | $4,862.66 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,215.98 | $3,646.68 |
| 07/10/2024 | BILL | SHELDON, CALEB A TR ET AL | $4,862.66 | $4,862.66 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,125.64 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,125.64 | $1,125.64 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,125.64 | $2,251.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,125.68 | $3,376.92 |
| 07/12/2023 | BILL | SHELDON, CALEB A TR ET AL | $4,502.60 | $4,502.60 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,042.30 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-958.44 | $1,042.30 |
| 08/08/2022 | PAYMENT | CLOSING USA OF DELWARE LLC CHECK BANK: OP INTERNET NUM: 030383 | $-1,126.16 | $2,000.74 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,042.33 | $3,126.90 |
| 07/12/2022 | BILL | SHELDON, CALEB A TR ET AL | $4,169.23 | $4,169.23 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-985.57 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-985.57 | $985.57 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-985.57 | $1,971.14 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-985.60 | $2,956.71 |
| 07/14/2021 | BILL | SHELDON, CALEB | $3,942.31 | $3,942.31 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-935.04 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-932.54 | $935.04 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-932.54 | $1,867.58 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-932.55 | $2,800.12 |
| 07/15/2020 | BILL | SHELDON, CALEB | $3,732.67 | $3,732.67 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-889.10 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.10 | $889.10 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.10 | $1,778.20 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-889.13 | $2,667.30 |
| 07/10/2019 | BILL | SHELDON, CALEB | $3,556.43 | $3,556.43 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-889.69 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.69 | $889.69 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.69 | $1,779.38 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-889.75 | $2,669.07 |
| 07/09/2018 | BILL | SHELDON, CALEB | $3,558.82 | $3,558.82 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-884.38 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-884.38 | $884.38 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-884.38 | $1,768.76 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-884.41 | $2,653.14 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $884.41 | $3,537.55 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-884.41 | $2,653.14 |
| 07/07/2017 | BILL | SHELDON, CALEB | $3,537.55 | $3,537.55 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-894.35 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-894.35 | $894.35 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-894.35 | $1,788.70 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-894.38 | $2,683.05 |
| 07/08/2016 | BILL | SHELDON, CALEB | $3,577.43 | $3,577.43 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.69 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.69 | $880.69 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.69 | $1,761.38 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.69 | $2,642.07 |
| 07/08/2015 | BILL | SHELDON, CALEB | $3,522.76 | $3,522.76 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.36 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-859.36 | $859.36 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.36 | $1,718.72 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-859.36 | $2,578.08 |
| 07/10/2014 | BILL | SHELDON, CALEB | $3,437.44 | $3,437.44 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.55 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.55 | $820.55 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.55 | $1,641.10 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-820.56 | $2,461.65 |
| 07/16/2013 | BILL | SHELDON, CALEB | $3,282.21 | $3,282.21 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.13 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.13 | $792.13 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.13 | $1,584.26 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-792.15 | $2,376.39 |
| 07/10/2012 | BILL | SHELDON, CALEB | $3,168.54 | $3,168.54 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-759.50 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-759.50 | $759.50 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-759.50 | $1,519.00 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-759.53 | $2,278.50 |
| 07/14/2011 | BILL | SHELDON, CALEB | $3,038.03 | $3,038.03 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-107.08 | $0.00 |
| 11/12/2010 | PAYMENT | STEWART TITLE CHECK NUM: 121714 | $-107.08 | $107.08 |
| 11/12/2010 | PAYMENT | STEWART TITLE CHECK NUM: 121715 | $-1,314.06 | $214.16 |
| 11/01/2010 | INTEREST | Monthly Interest | $7.14 | $1,528.22 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.71 | $1,521.08 |
| 10/01/2010 | INTEREST | Monthly Interest | $7.14 | $1,510.37 |
| 09/01/2010 | INTEREST | Monthly Interest | $7.14 | $1,503.23 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.28 | $1,496.09 |
| 08/02/2010 | INTEREST | Monthly Interest | $7.14 | $1,491.81 |
| 07/14/2010 | BILL | CREST HEIGHTS COMPANY OF NEVAD | $428.35 | $1,484.67 |
| 07/01/2010 | INTEREST | Monthly Interest | $7.14 | $1,056.32 |
| 06/01/2010 | INTEREST | Monthly Interest | $7.14 | $1,049.18 |
| 05/03/2010 | INTEREST | Monthly Interest | $3.57 | $1,042.04 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,038.47 |
| 04/01/2010 | INTEREST | Monthly Interest | $3.57 | $1,031.47 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $29.98 | $1,027.90 |
| 03/01/2010 | INTEREST | Monthly Interest | $3.57 | $997.92 |
| 02/01/2010 | INTEREST | Monthly Interest | $3.57 | $994.35 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.28 | $990.78 |
| 01/05/2010 | INTEREST | Monthly Interest | $3.57 | $971.50 |
| 12/01/2009 | INTEREST | Monthly Interest | $3.57 | $967.93 |
| 11/02/2009 | INTEREST | Monthly Interest | $3.57 | $964.36 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.71 | $960.79 |
| 10/01/2009 | INTEREST | Monthly Interest | $3.57 | $950.08 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.28 | $946.51 |
| 09/01/2009 | INTEREST | Monthly Interest | $3.57 | $942.23 |
| 08/03/2009 | INTEREST | Monthly Interest | $3.57 | $938.66 |
| 07/21/2009 | BILL | CREST HEIGHTS COMPANY OF NEVAD | $428.35 | $935.09 |
| 07/01/2009 | INTEREST | Monthly Interest | $3.57 | $506.74 |
| 06/01/2009 | INTEREST | Monthly Interest | $3.57 | $503.17 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $499.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $29.98 | $492.60 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.28 | $462.62 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.71 | $443.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.28 | $432.63 |
| 07/14/2008 | BILL | CREST HEIGHTS COMPANY OF NEVAD | $428.35 | $428.35 |
