Tax Account 001-057-002

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Owners

MELTON, SHAUN L & LESLIE K
236 MAPLE ST
ELKO, NV 89801-3146

769705

Account Summary

Account ID	001-057-002
Account Type	Real Estate
Location	236 MAPLE ST ELKO CITY
Balance	$942.49
Currently Due	$314.16

Account ID

001-057-002

Account Type

Real Estate

Location

236 MAPLE ST
ELKO CITY

Balance

$942.49

Currently Due

$314.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.74
Total	$1,234.74
Paid	$292.25
Balance	$942.49
Due	$314.16
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

$1,234.74

Total

$1,234.74

Paid

$292.25

Balance

$942.49

Due

$314.16

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	$292.25	$0.00	$292.25	$292.25	$0.00
2	10/07/2024	10/17/2024	Due	$314.16	$0.00	$314.16	$0.00	$314.16
3	01/06/2025	01/16/2025	Due	$314.16	$0.00	$314.16	$0.00	$628.32
4	03/03/2025	03/13/2025	Due	$314.17	$0.00	$314.17	$0.00	$942.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,081.53	$0.00	$1,081.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,001.57	$0.00	$1,001.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$952.29	$0.00	$952.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$901.22	$0.00	$901.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$869.66	$71.66	$941.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$859.03	$58.91	$917.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$837.83	$12.30	$850.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$790.13	$0.00	$790.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$751.33	$0.00	$751.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$729.17	$0.00	$729.17	$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	$-292.25	$942.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.85	$1,234.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931870. REASON: AMENDMENT TO RE 2025	$292.25	$1,167.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.25	$875.64
07/10/2024	BILL	MELTON, SHAUN L & LESLIE K	$1,167.89	$1,167.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.37	$270.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.37	$540.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.42	$811.11
07/12/2023	BILL	MELTON, SHAUN L & LESLIE K	$1,081.53	$1,081.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.38	$250.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.38	$500.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.43	$751.14
07/12/2022	BILL	MELTON, SHAUN L & LESLIE K	$1,001.57	$1,001.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$238.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$476.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.08	$714.21
07/14/2021	BILL	MELTON, SHAUN L & LESLIE K	$952.29	$952.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.30	$225.30
12/11/2020	AMENDMENT	Removed too small to bill	$-0.25	$450.60
11/17/2020	AMENDMENT	Matching DEVNET penalty	$4.88	$450.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.30	$445.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.32	$671.27
07/15/2020	BILL	MELTON, SHAUN L & LESLIE K	$901.22	$896.59
06/11/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC, F CHECK NUM: 410410176/	$-354.85	$-4.63
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$350.22
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$343.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.18	$336.32
02/28/2020	INTEREST	Monthly Interest	$2.53	$321.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.41	$318.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.92	$536.02
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.41	$521.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.33	$738.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.41	$724.18
10/01/2019	INTEREST	Monthly Interest	$0.46	$941.59
09/03/2019	INTEREST	Monthly Interest	$0.46	$941.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.70	$940.67
08/15/2019	PAYMENT	CORELOGIC CHECK	$-217.43	$931.97
08/01/2019	INTEREST	Monthly Interest	$2.10	$1,149.40
07/10/2019	BILL	MELTON, SHAUN L & LESLIE K	$869.66	$1,147.30
07/01/2019	INTEREST	Monthly Interest	$2.10	$277.64
06/03/2019	INTEREST	Monthly Interest	$2.10	$275.54
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$273.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.59	$266.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-214.75	$253.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.02	$468.60
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.75	$456.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.49	$671.33
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-214.75	$659.84
09/04/2018	INTEREST	Monthly Interest	$0.05	$874.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.59	$874.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.78	$865.95
08/01/2018	INTEREST	Monthly Interest	$1.75	$1,080.73
07/09/2018	BILL	MELTON, SHAUN L & LESLIE K	$859.03	$1,078.98
07/02/2018	INTEREST	Monthly Interest	$1.75	$219.95
06/01/2018	INTEREST	Monthly Interest	$1.75	$218.20
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$216.45
04/10/2018	ADJUSTMENT	Paid in error (see scanned) NUM: 4113	$209.45	$209.45
01/02/2018	VOID	WHITE, ANN S & ET AL CHECK NUM: 4113	$-209.45	$0.00
11/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043757	$-209.45	$209.45
09/28/2017	PAYMENT	WHITE, ANNS & JEFFRIE BAIR ETA CHECK NUM: 4105	$-209.45	$418.90
08/03/2017	PAYMENT	WHITE, ANN S & JEFFREI BAIR ET CHECK NUM: 4098	$-209.48	$628.35
07/07/2017	BILL	WHITE, ALBERT M ET AL	$837.83	$837.83
10/04/2016	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1348	$-0.70	$0.00
10/04/2016	PAYMENT	BAIR, JEFFRIE CHECK NUM: 1350	$-196.83	$0.70
10/04/2016	PAYMENT	SCOTT S & WHITE, CLAUDIA CHECK NUM: 12267	$-197.53	$197.53
10/04/2016	PAYMENT	WHITE, ALBERT M & ALBERTA L CHECK NUM: 6646	$-197.53	$395.06
08/05/2016	PAYMENT	WHITE, ALBERT M ET AL CHECK NUM: 12219	$-78.52	$592.59
08/05/2016	PAYMENT	WHITE, ALBERT M ET AL CHECK NUM: 6610	$-119.02	$671.11
07/08/2016	BILL	WHITE, ALBERT M ET AL	$790.13	$790.13
08/11/2015	PAYMENT	WHITE, ANN S & JEFFRIE CHECK	$-182.44	$0.00
08/03/2015	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 03726	$-568.89	$182.44
07/08/2015	BILL	WHITE, EDWARD J & ANN S TR	$751.33	$751.33
03/02/2015	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3586	$-182.29	$0.00
01/05/2015	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3542	$-182.29	$182.29
10/06/2014	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 03446	$-182.29	$364.58
08/12/2014	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3394	$-182.30	$546.87
07/10/2014	BILL	WHITE, EDWARD J & ANN S TR	$729.17	$729.17
03/04/2014	PAYMENT	WHITE, ANN & JEFFRIE BAIR CHECK NUM: 3258	$-176.77	$0.00
01/06/2014	PAYMENT	WHITE, ANN S. AND JEFFRIE CHECK NUM: 3210	$-176.77	$176.77
10/04/2013	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3116	$-176.77	$353.54
08/06/2013	PAYMENT	WHITE, ANN S & JEFFRIE BAIR CHECK NUM: 3056	$-176.77	$530.31
07/16/2013	BILL	WHITE, EDWARD J & ANN S TR	$707.08	$707.08
03/07/2013	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 2899	$-176.54	$0.00
01/08/2013	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 3153	$-176.54	$176.54
09/17/2012	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 3024	$-176.54	$353.08
08/20/2012	PAYMENT	WHITE, ANN S / BAIR, JEFFRIE CHECK NUM: 2990	$-176.55	$529.62
07/10/2012	BILL	WHITE, EDWARD J & ANN S TR	$706.17	$706.17
03/05/2012	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2825	$-177.31	$0.00
12/30/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2766	$-177.31	$177.31
10/05/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2655	$-177.31	$354.62
08/18/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2601	$-177.31	$531.93
07/14/2011	BILL	WHITE, EDWARD J & ANN S TR	$709.24	$709.24
03/08/2011	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2455	$-185.21	$0.00
12/28/2010	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2409	$-185.21	$185.21
10/06/2010	PAYMENT	WHITE, ANN S & BAIR, JEFFRIE CHECK NUM: 2310	$-185.21	$370.42
08/23/2010	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 2267	$-185.22	$555.63
07/14/2010	BILL	WHITE, EDWARD J & ANN S TR	$740.85	$740.85
03/01/2010	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 2126	$-211.46	$0.00
12/28/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 2083	$-211.46	$211.46
10/22/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1992	$-211.46	$422.92
08/26/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1938	$-211.47	$634.38
07/21/2009	BILL	WHITE, EDWARD J & ANN S TR	$845.85	$845.85
03/05/2009	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1811	$-208.21	$0.00
01/05/2009	PAYMENT	ANN WHITE CHECK NUM: 1762	$-208.21	$208.21
10/07/2008	PAYMENT	ANN WHITE CHECK NUM: 1669	$-208.21	$416.42
08/04/2008	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1606	$-208.22	$624.63
07/14/2008	BILL	WHITE, EDWARD J & ANN S TR	$832.85	$832.85
03/03/2008	PAYMENT	WHITE, ANN & BAIR, JEFFRIE CHECK NUM: 1476	$-203.30	$0.00
01/08/2008	PAYMENT	WHITE, ANN CHECK NUM: 1430	$-203.30	$203.30
09/28/2007	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 1330	$-203.30	$406.60
08/23/2007	PAYMENT	WHITE, ANN CHECK NUM: 1289	$-203.30	$609.90
07/13/2007	BILL	WHITE, EDWARD J & ANN S TR	$813.20	$813.20
03/05/2007	PAYMENT	WHITE, ANN & JEFFRIE CHECK	$-201.31	$0.00
01/04/2007	PAYMENT	WHITE, ANN CHECK NUM: 1106	$-201.31	$201.31
10/03/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 1011	$-201.31	$402.62
08/23/2006	PAYMENT	WHITE, EDWARD J & ANNS TR CHECK NUM: 0965	$-201.34	$603.93
07/19/2006	BILL	WHITE, EDWARD J & ANN S TR	$805.27	$805.27
03/09/2006	PAYMENT	WHITE, ANN S CHECK NUM: 826	$-200.03	$0.00
12/30/2005	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 785	$-200.03	$200.03
10/06/2005	PAYMENT	WHITE, EDWARD J & ANN S TR CHECK NUM: 692	$-200.03	$400.06
08/30/2005	PAYMENT	ANN S WHITE CHECK NUM: 642	$-200.05	$600.09
07/21/2005	BILL	WHITE, EDWARD J & ANN S TR	$800.14	$800.14
03/01/2005	PAYMENT	@	$-194.12	$0.00
01/04/2005	PAYMENT	@	$-194.12	$194.12
10/05/2004	PAYMENT	@	$-194.12	$388.24
08/27/2004	PAYMENT	@	$-194.13	$582.36
07/01/2004	BILL	WHITE, EDWARD J & ANN @	$776.49	$776.49
02/26/2004	PAYMENT	@	$-186.97	$0.00
01/07/2004	PAYMENT	@	$-186.97	$186.97
10/08/2003	PAYMENT	@	$-186.97	$373.94
08/19/2003	PAYMENT	@	$-187.00	$560.91
07/01/2003	BILL	WHITE, EDWARD J & ANN @	$747.91	$747.91