Tax Account 001-162-008

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Owners

SHIELDS, MICHAEL & ELAINE I
145 OAK ST
ELKO, NV 89801-3029

Account Summary

Account ID	001-162-008
Account Type	Real Estate
Location	145 OAK ST ELKO CITY
Balance	$587.30
Currently Due	$0.00

Account ID

001-162-008

Account Type

Real Estate

Location

145 OAK ST
ELKO CITY

Balance

$587.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.46
Total	$1,150.46
Paid	$563.16
Balance	$587.30
Due	$0.00
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

$1,150.46

Total

$1,150.46

Paid

$563.16

Balance

$587.30

Due

$0.00

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	$269.52	$0.00	$269.52	$269.52	$0.00
2	10/07/2024	10/17/2024	Paid	$293.64	$0.00	$293.64	$293.64	$0.00
3	01/06/2025	01/16/2025	Due	$293.64	$0.00	$293.64	$0.00	$293.64
4	03/03/2025	03/13/2025	Due	$293.66	$0.00	$293.66	$0.00	$587.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.38	$0.00	$1,045.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,015.02	$0.00	$1,015.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$985.49	$0.00	$985.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$956.16	$0.00	$956.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$928.07	$0.00	$928.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$901.06	$0.00	$901.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$874.84	$0.00	$874.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$849.38	$0.00	$849.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$823.70	$0.00	$823.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$800.70	$0.00	$800.70	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.64	$587.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-269.52	$880.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.79	$1,150.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934059. REASON: AMENDMENT TO RE 2025	$269.52	$1,076.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-269.52	$807.15
07/10/2024	BILL	SHIELDS, MICHAEL & ELAINE I	$1,076.67	$1,076.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.34	$261.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-261.34	$522.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.36	$784.02
07/12/2023	BILL	SHIELDS, MICHAEL & ELAINE I	$1,045.38	$1,045.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$253.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.74	$507.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.80	$761.22
07/12/2022	BILL	SHIELDS, MICHAEL & ELAINE I	$1,015.02	$1,015.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.37	$246.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.37	$492.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.38	$739.11
07/14/2021	BILL	SHIELDS, MICHAEL & ELAINE I	$985.49	$985.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.03	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-239.03	$239.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-239.03	$478.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-239.07	$717.09
07/15/2020	BILL	SHIELDS, MICHAEL & ELAINE I	$956.16	$956.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-232.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.01	$232.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.01	$464.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.04	$696.03
07/10/2019	BILL	SHIELDS, MICHAEL & ELAINE I	$928.07	$928.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.25	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.25	$225.25
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-225.25	$450.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.31	$675.75
07/09/2018	BILL	SHIELDS, MICHAEL & ELAINE I	$901.06	$901.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.71	$218.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.71	$437.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.71	$656.13
07/07/2017	BILL	SHIELDS, MICHAEL & ELAINE I	$874.84	$874.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.34	$212.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.34	$424.68
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE I CHECK NUM: 0003013812	$-212.36	$637.02
07/08/2016	BILL	SHIELDS, MICHAEL & ELAINE I	$849.38	$849.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-205.92	$205.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.92	$411.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.94	$617.76
07/08/2015	BILL	SHIELDS, MICHAEL & ELAINE I	$823.70	$823.70
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.17	$200.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.17	$400.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-200.19	$600.51
07/10/2014	BILL	SHIELDS, MICHAEL & ELAINE I	$800.70	$800.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-194.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.10	$194.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.10	$388.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.11	$582.30
07/16/2013	BILL	SHIELDS, MICHAEL & ELAINE I	$776.41	$776.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-188.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.91	$188.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.91	$377.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.93	$566.73
07/10/2012	BILL	SHIELDS, MICHAEL & ELAINE I	$755.66	$755.66
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.41	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$183.41	$183.41
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.41	$183.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-183.41	$366.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.42	$550.23
07/14/2011	BILL	SHIELDS, MICHAEL & ELAINE I	$733.65	$733.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.17	$179.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.17	$358.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.17	$537.51
07/14/2010	BILL	SHIELDS, MICHAEL & ELAINE I	$716.68	$716.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.73	$179.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.73	$359.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.73	$539.19
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$179.73	$718.92
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-179.73	$539.19
07/21/2009	BILL	SHIELDS, MICHAEL & ELAINE I	$718.92	$718.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$175.04	$175.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.04	$175.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.04	$350.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.06	$525.12
07/14/2008	BILL	SHIELDS, MICHAEL & ELAINE I	$700.18	$700.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.19	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.19	$171.19
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.19	$342.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.19	$513.57
07/13/2007	BILL	SHIELDS, MICHAEL & ELAINE I	$684.76	$684.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.46	$169.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.46	$338.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.47	$508.38
07/19/2006	BILL	SHIELDS, MICHAEL & ELAINE I	$677.85	$677.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-164.42	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-164.42	$164.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-164.42	$328.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-164.42	$493.26
07/21/2005	BILL	SHIELDS, MICHAEL & ELAINE I	$657.68	$657.68
03/03/2005	PAYMENT	@	$-157.77	$0.00
01/03/2005	PAYMENT	@	$-157.77	$157.77
10/01/2004	PAYMENT	@	$-157.77	$315.54
08/16/2004	PAYMENT	@	$-157.80	$473.31
07/01/2004	BILL	SHIELDS, MICHAEL & ELA @	$631.11	$631.11
02/26/2004	PAYMENT	@	$-150.63	$0.00
12/04/2003	PAYMENT	@	$-150.63	$150.63
10/05/2003	PAYMENT	@	$-150.63	$301.26
08/19/2003	PAYMENT	@	$-150.66	$451.89
07/01/2003	BILL	LEHMKUHL, BRIAN L & RA @	$602.55	$602.55