Tax Account 001-01C-089

Print Page · · Payments Cart · New Search

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	$3,890.79
Currently Due	$0.00

Account ID

001-01C-089

Account Type

Real Estate

Location

3025 HAILEY CT
ELKO CITY

Balance

$3,890.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,106.77
Total	$5,106.77
Paid	$1,215.98
Balance	$3,890.79
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,106.77

Total

$5,106.77

Paid

$1,215.98

Balance

$3,890.79

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,215.98	$0.00	$1,215.98	$1,215.98	$0.00
2	10/07/2024	10/17/2024	Due	$1,296.91	$0.00	$1,296.91	$0.00	$1,296.91
3	01/06/2025	01/16/2025	Due	$1,296.91	$0.00	$1,296.91	$0.00	$2,593.82
4	03/03/2025	03/13/2025	Due	$1,296.97	$0.00	$1,296.97	$0.00	$3,890.79

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	.51	1.47	.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
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