Tax Account 001-083-002

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Owners

SHANDREW, MELISSA & KIRK
325 W FIR ST
ELKO, NV 89801 2930

804269

Account Summary

Account ID	001-083-002
Account Type	Real Estate
Location	325 W FIR ST ELKO CITY
Balance	$705.04
Currently Due	$235.01

Account ID

001-083-002

Account Type

Real Estate

Location

325 W FIR ST
ELKO CITY

Balance

$705.04

Currently Due

$235.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921.51
Total	$921.51
Paid	$216.47
Balance	$705.04
Due	$235.01
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

$921.51

Total

$921.51

Paid

$216.47

Balance

$705.04

Due

$235.01

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	$216.47	$0.00	$216.47	$216.47	$0.00
2	10/07/2024	10/17/2024	Due	$235.01	$0.00	$235.01	$0.00	$235.01
3	01/06/2025	01/16/2025	Due	$235.01	$0.00	$235.01	$0.00	$470.02
4	03/03/2025	03/13/2025	Due	$235.02	$0.00	$235.02	$0.00	$705.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.63	$0.00	$839.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$815.25	$0.00	$815.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$791.55	$7.92	$799.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$767.89	$0.00	$767.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$745.27	$0.00	$745.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$738.19	$0.00	$738.19	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$694.26	$0.00	$694.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$679.00	$0.00	$679.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$640.28	$0.00	$640.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$622.63	$0.00	$622.63	$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	SHANDREW, MELISSA SYS ORIG: CASH	$-216.47	$705.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.74	$921.51
08/30/2024	ADJUSTMENT	SHANDREW, MELISSA CASH VOIDED PAYMENT: 944308. REASON: AMENDMENT TO RE 2025	$216.47	$864.77
08/20/2024	PAYMENT	SHANDREW, MELISSA CASH	$-216.47	$648.30
07/10/2024	BILL	SHANDREW, MELISSA & KIRK	$864.77	$864.77
09/29/2023	PAYMENT	SHANDREW, MELISSA CASH	$-629.70	$0.00
08/18/2023	PAYMENT	SHANDREW, MELISSA CASH	$-209.93	$629.70
07/12/2023	BILL	SHANDREW, MELISSA & KIRK	$839.63	$839.63
01/06/2023	PAYMENT	SHANDREW, MELISSA CASH	$-407.60	$0.00
08/12/2022	PAYMENT	SHANDREW, MELISSA CASH	$-407.65	$407.60
07/12/2022	BILL	SHANDREW, MELISSA & KIRK	$815.25	$815.25
01/21/2022	PAYMENT	WILLIS, MELISSA CASH	$-403.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.92	$403.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.88	$395.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.91	$593.64
07/14/2021	BILL	WILLIS, MELISSA M	$791.55	$791.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.97	$191.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.97	$383.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.98	$575.91
07/15/2020	BILL	WILLIS, MELISSA M	$767.89	$767.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.31	$186.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.31	$372.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.34	$558.93
07/10/2019	BILL	WILLIS, MELISSA M	$745.27	$745.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-184.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.54	$184.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.54	$369.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.57	$553.62
07/09/2018	BILL	WILLIS, MELISSA M	$738.19	$738.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.56	$173.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.56	$347.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.58	$520.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.58	$694.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.58	$520.68
07/07/2017	BILL	WILLIS, MELISSA M	$694.26	$694.26
07/29/2016	PAYMENT	WILLIS, MELISSA M CASH	$-679.00	$0.00
07/08/2016	BILL	WILLIS, MELISSA M	$679.00	$679.00
07/23/2015	PAYMENT	WILLIS, MELISSA M CASH	$-640.28	$0.00
07/08/2015	BILL	WILLIS, MELISSA M	$640.28	$640.28
07/23/2014	PAYMENT	WILLIS, MELISSA M CASH	$-622.63	$0.00
07/10/2014	BILL	WILLIS, MELISSA M	$622.63	$622.63
08/15/2013	PAYMENT	WILLIS, MELISSA M CASH	$-603.51	$0.00
07/16/2013	BILL	WILLIS, MELISSA M	$603.51	$603.51
10/29/2012	PAYMENT	SHANDREW, MELISSA M CASH	$-292.96	$0.00
08/24/2012	PAYMENT	WILLIS, MELISSA M CASH	$-292.98	$292.96
07/10/2012	BILL	WILLIS, MELISSA M	$585.94	$585.94
12/30/2011	PAYMENT	WILLIS, MELISSA M CHECK NUM: 5575	$-284.42	$0.00
08/26/2011	PAYMENT	SHANDREW, MELISSA M CASH	$-284.45	$284.42
07/14/2011	BILL	WILLIS, MELISSA M	$568.87	$568.87
01/21/2011	PAYMENT	WILLIS, MELISSA CASH	$-285.46	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$285.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-139.93	$279.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-139.96	$419.79
07/14/2010	BILL	WILLIS, MELISSA M	$559.75	$559.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-148.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-148.34	$148.34
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-148.34	$296.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-148.37	$445.02
07/21/2009	BILL	WILLIS, MELISSA M	$593.39	$593.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-146.29	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-146.29	$146.29
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-146.29	$292.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-146.30	$438.87
07/14/2008	BILL	WILLIS, MELISSA M	$585.17	$585.17
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-143.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-143.47	$143.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-143.47	$286.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-143.50	$430.41
07/13/2007	BILL	WILLIS, MELISSA M	$573.91	$573.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-142.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-142.21	$142.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-142.21	$284.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-142.23	$426.63
07/19/2006	BILL	WILLIS, MELISSA M	$568.86	$568.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-141.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-141.19	$141.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-141.19	$282.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-141.20	$423.57
07/21/2005	BILL	WILLIS, MELISSA M	$564.77	$564.77
04/04/2005	PAYMENT	@	$-136.88	$0.00
12/29/2004	PAYMENT	@	$-136.88	$136.88
10/01/2004	PAYMENT	@	$-136.88	$273.76
08/18/2004	PAYMENT	@	$-142.39	$410.64
07/01/2004	PENALTY	Penalty 04-05	$5.48	$553.03
07/01/2004	BILL	ERVIN, MARY JANE @	$547.55	$547.55
02/27/2004	PAYMENT	@	$-132.09	$0.00
01/05/2004	PAYMENT	@	$-132.09	$132.09
10/08/2003	PAYMENT	@	$-132.09	$264.18
08/18/2003	PAYMENT	@	$-132.11	$396.27
07/01/2003	BILL	ERVIN, MARY JANE @	$528.38	$528.38