Tax Account 001-01F-006

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Owners

SHUMWAY, PHILIP J
3542 AUTUMN COLORS DR
ELKO, NV 89801-7800

SHUMWAY, PHILIP J 676074~~~~~~~

Account Summary

Account ID	001-01F-006
Account Type	Real Estate
Location	3542 AUTUMN COLORS DR ELKO CITY
Balance	$2,649.89
Currently Due	$883.29

Account ID

001-01F-006

Account Type

Real Estate

Location

3542 AUTUMN COLORS DR
ELKO CITY

Balance

$2,649.89

Currently Due

$883.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,464.50
Total	$3,464.50
Paid	$814.61
Balance	$2,649.89
Due	$883.29
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

$3,464.50

Total

$3,464.50

Paid

$814.61

Balance

$2,649.89

Due

$883.29

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	$814.61	$0.00	$814.61	$814.61	$0.00
2	10/07/2024	10/17/2024	Due	$883.29	$0.00	$883.29	$0.00	$883.29
3	01/06/2025	01/16/2025	Due	$883.29	$0.00	$883.29	$0.00	$1,766.58
4	03/03/2025	03/13/2025	Due	$883.31	$0.00	$883.31	$0.00	$2,649.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.28	$0.00	$3,162.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,070.23	$0.00	$3,070.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,980.84	$0.00	$2,980.84	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,893.41	$0.00	$2,893.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,908.37	$0.00	$2,908.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,907.25	$0.00	$2,907.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,825.69	$0.00	$2,825.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,743.39	$0.00	$2,743.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,714.53	$0.00	$2,714.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,636.47	$0.00	$2,636.47	$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	$-814.61	$2,649.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.41	$3,464.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934652. REASON: AMENDMENT TO RE 2025	$814.61	$3,257.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.61	$2,442.48
07/10/2024	BILL	SHUMWAY, PHILIP J	$3,257.09	$3,257.09
02/23/2024	PAYMENT	PJ SHUMWAY ACH 9070 - 035605986	$-790.56	$0.00
12/28/2023	PAYMENT	PJ SHUMWAY ACH 9070 - 035376697	$-790.56	$790.56
09/29/2023	PAYMENT	PJ SHUMWAY ACH 9070 - 035079127	$-790.56	$1,581.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.60	$2,371.68
07/12/2023	BILL	SHUMWAY, PHILIP J	$3,162.28	$3,162.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.55	$767.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.55	$1,535.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.58	$2,302.65
07/12/2022	BILL	SHUMWAY, PHILIP J	$3,070.23	$3,070.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.21	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.21	$745.21
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-745.21	$1,490.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-745.21	$2,235.63
07/14/2021	BILL	SHUMWAY, PHILIP J	$2,980.84	$2,980.84
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-732.65	$695.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-732.65	$1,428.07
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-732.69	$2,160.72
07/15/2020	BILL	SHUMWAY, PHILIP J	$2,893.41	$2,893.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-727.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.09	$727.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.09	$1,454.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.10	$2,181.27
07/10/2019	BILL	SHUMWAY, PHILIP J	$2,908.37	$2,908.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.80	$726.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.80	$1,453.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-726.85	$2,180.40
07/09/2018	BILL	SHUMWAY, PHILIP J	$2,907.25	$2,907.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.42	$706.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.42	$1,412.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.43	$2,119.26
07/07/2017	BILL	SHUMWAY, PHILIP J	$2,825.69	$2,825.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.84	$685.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.84	$1,371.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-685.87	$2,057.52
07/08/2016	BILL	SHUMWAY, PHILIP J	$2,743.39	$2,743.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-678.63	$678.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.63	$1,357.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-678.64	$2,035.89
07/08/2015	BILL	SHUMWAY, PHILIP J	$2,714.53	$2,714.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.11	$659.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.11	$1,318.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-659.14	$1,977.33
07/10/2014	BILL	SHUMWAY, PHILIP J	$2,636.47	$2,636.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-631.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.54	$631.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.54	$1,263.08
07/18/2013	PAYMENT	STEWART TITLTE CHECK NUM: 11012522	$-631.54	$1,894.62
07/16/2013	BILL	AUTUMN COLORS LLC	$2,526.16	$2,526.16