Tax Account 001-031-007

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Owners

PEDERSON, SHAWNA
1117 SEWELL DR
ELKO, NV 89801-2963

625484

Account Summary

Account ID	001-031-007
Account Type	Real Estate
Location	1117 SEWELL DR ELKO CITY
Balance	$831.53
Currently Due	$277.17

Account ID

001-031-007

Account Type

Real Estate

Location

1117 SEWELL DR
ELKO CITY

Balance

$831.53

Currently Due

$277.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,086.21
Total	$1,086.21
Paid	$254.68
Balance	$831.53
Due	$277.17
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

$1,086.21

Total

$1,086.21

Paid

$254.68

Balance

$831.53

Due

$277.17

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	$254.68	$0.00	$254.68	$254.68	$0.00
2	10/07/2024	10/17/2024	Due	$277.17	$0.00	$277.17	$0.00	$277.17
3	01/06/2025	01/16/2025	Due	$277.17	$0.00	$277.17	$0.00	$554.34
4	03/03/2025	03/13/2025	Due	$277.19	$0.00	$277.19	$0.00	$831.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.19	$0.00	$988.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$959.48	$0.00	$959.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$931.58	$0.00	$931.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$903.83	$0.00	$903.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$877.25	$0.00	$877.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$868.71	$0.00	$868.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$849.98	$0.00	$849.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$828.22	$0.00	$828.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$742.82	$0.00	$742.82	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$722.20	$0.00	$722.20	$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	$-254.68	$831.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.42	$1,086.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938963. REASON: AMENDMENT TO RE 2025	$254.68	$1,017.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.68	$763.11
07/10/2024	BILL	PEDERSON, SHAWNA	$1,017.79	$1,017.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.04	$247.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.04	$494.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.07	$741.12
07/12/2023	BILL	PEDERSON, SHAWNA	$988.19	$988.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$239.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$479.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-239.90	$719.58
07/12/2022	BILL	PEDERSON, SHAWNA	$959.48	$959.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.89	$232.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.89	$465.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.91	$698.67
07/14/2021	BILL	PEDERSON, SHAWNA	$931.58	$931.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.95	$225.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.95	$451.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.98	$677.85
07/15/2020	BILL	PEDERSON, SHAWNA	$903.83	$903.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.31	$219.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.31	$438.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-219.32	$657.93
07/10/2019	BILL	PEDERSON, SHAWNA	$877.25	$877.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.17	$217.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.17	$434.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.20	$651.51
07/09/2018	BILL	PEDERSON, SHAWNA	$868.71	$868.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.49	$212.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.49	$424.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$637.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$212.51	$849.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-212.51	$637.47
07/07/2017	BILL	PEDERSON, SHAWNA	$849.98	$849.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.05	$207.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.05	$414.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.07	$621.15
07/08/2016	BILL	PEDERSON, SHAWNA	$828.22	$828.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.70	$185.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.70	$371.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.72	$557.10
07/08/2015	BILL	PEDERSON, SHAWNA	$742.82	$742.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-180.55	$180.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.55	$361.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.55	$541.65
07/10/2014	BILL	PEDERSON, SHAWNA	$722.20	$722.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.04	$175.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.04	$350.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$525.12
07/16/2013	BILL	PEDERSON, SHAWNA	$700.17	$700.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.94	$169.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.94	$339.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.95	$509.82
07/10/2012	BILL	PEDERSON, SHAWNA	$679.77	$679.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$164.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.99	$329.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.00	$494.97
07/14/2011	BILL	PEDERSON, SHAWNA	$659.97	$659.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.56	$163.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.56	$327.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-163.59	$490.68
07/14/2010	BILL	PEDERSON, SHAWNA	$654.27	$654.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.68	$159.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.68	$319.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.70	$479.04
07/21/2009	BILL	JONES, RAYMOND	$638.74	$638.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$159.68	$159.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.68	$159.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.68	$319.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.70	$479.04
07/14/2008	BILL	JONES, RAYMOND	$638.74	$638.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.33	$156.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.33	$312.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-156.36	$468.99
07/13/2007	BILL	JONES, RAYMOND	$625.35	$625.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.24	$154.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.24	$308.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.25	$462.72
07/19/2006	BILL	JONES, RAYMOND	$616.97	$616.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-149.75	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-149.75	$149.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-149.75	$299.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-149.75	$449.25
07/21/2005	BILL	JONES, RAYMOND	$599.00	$599.00
03/03/2005	PAYMENT	@	$-143.68	$0.00
01/03/2005	PAYMENT	@	$-143.68	$143.68
10/01/2004	PAYMENT	@	$-143.68	$287.36
08/16/2004	PAYMENT	@	$-143.68	$431.04
07/01/2004	BILL	JONES, RAYMOND @	$574.72	$574.72
06/16/2004	PAYMENT	@	$-274.08	$0.00
12/15/2003	PAYMENT	@	$-137.04	$274.08
08/19/2003	PAYMENT	@	$-161.71	$411.12
07/01/2003	PENALTY	Penalty 03-04	$24.67	$572.83
07/01/2003	BILL	CHASE MANHATTAN MORTGA @	$548.16	$548.16