Tax Account 001-162-009

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Owners

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

Account Summary

Account ID	001-162-009
Account Type	Real Estate
Location	145 OAK ST ELKO CITY
Balance	$174.15
Currently Due	$58.05

Account ID

001-162-009

Account Type

Real Estate

Location

145 OAK ST
ELKO CITY

Balance

$174.15

Currently Due

$58.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.56
Total	$232.56
Paid	$58.41
Balance	$174.15
Due	$58.05
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

$232.56

Total

$232.56

Paid

$58.41

Balance

$174.15

Due

$58.05

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	$58.41	$0.00	$58.41	$58.41	$0.00
2	10/07/2024	10/17/2024	Due	$58.05	$0.00	$58.05	$0.00	$58.05
3	01/06/2025	01/16/2025	Due	$58.05	$0.00	$58.05	$0.00	$116.10
4	03/03/2025	03/13/2025	Due	$58.05	$0.00	$58.05	$0.00	$174.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.90	$0.00	$222.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$207.97	$0.00	$207.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$201.47	$0.00	$201.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$190.34	$0.00	$190.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$185.21	$0.00	$185.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$183.22	$0.00	$183.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$181.87	$0.00	$181.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$182.47	$0.00	$182.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$181.50	$0.00	$181.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$175.88	$0.00	$175.88	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-58.41	$174.15
07/10/2024	BILL	SHIELDS, MICHAEL & ELAINE I	$232.56	$232.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-55.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-55.72	$55.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-55.72	$111.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.74	$167.16
07/12/2023	BILL	SHIELDS, MICHAEL & ELAINE I	$222.90	$222.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.98	$51.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.98	$103.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-52.03	$155.94
07/12/2022	BILL	SHIELDS, MICHAEL & ELAINE I	$207.97	$207.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.36	$50.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.36	$100.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.39	$151.08
07/14/2021	BILL	SHIELDS, MICHAEL & ELAINE I	$201.47	$201.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-47.21	$48.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-47.21	$95.91
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-47.22	$143.12
07/15/2020	BILL	SHIELDS, MICHAEL & ELAINE I	$190.34	$190.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-46.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-46.30	$46.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-46.30	$92.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-46.31	$138.90
07/10/2019	BILL	SHIELDS, MICHAEL & ELAINE I	$185.21	$185.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.79	$45.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-45.79	$91.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.85	$137.37
07/09/2018	BILL	SHIELDS, MICHAEL & ELAINE I	$183.22	$183.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.46	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.46	$45.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.46	$90.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.49	$136.38
07/07/2017	BILL	SHIELDS, MICHAEL & ELAINE I	$181.87	$181.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.61	$45.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.61	$91.22
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE I CHECK NUM: 0003013812	$-45.64	$136.83
07/08/2016	BILL	SHIELDS, MICHAEL & ELAINE I	$182.47	$182.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-45.37	$45.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.37	$90.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.39	$136.11
07/08/2015	BILL	SHIELDS, MICHAEL & ELAINE I	$181.50	$181.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.97	$43.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.97	$87.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-43.97	$131.91
07/10/2014	BILL	SHIELDS, MICHAEL & ELAINE I	$175.88	$175.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-43.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.72	$43.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.72	$87.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.72	$131.16
07/16/2013	BILL	SHIELDS, MICHAEL & ELAINE I	$174.88	$174.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-43.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.00	$43.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.00	$86.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-43.03	$129.00
07/10/2012	BILL	SHIELDS, MICHAEL & ELAINE I	$172.03	$172.03
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-41.29	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$41.29	$41.29
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-41.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-41.29	$41.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-41.29	$82.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-41.30	$123.87
07/14/2011	BILL	SHIELDS, MICHAEL & ELAINE I	$165.17	$165.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-41.37	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-41.37	$41.37
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-41.37	$82.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-41.39	$124.11
07/14/2010	BILL	SHIELDS, MICHAEL & ELAINE I	$165.50	$165.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-42.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-42.02	$42.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-42.02	$84.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-42.03	$126.06
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$42.03	$168.09
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-42.03	$126.06
07/21/2009	BILL	SHIELDS, MICHAEL & ELAINE I	$168.09	$168.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$41.46	$41.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.46	$41.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.46	$82.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.47	$124.38
07/14/2008	BILL	SHIELDS, MICHAEL & ELAINE I	$165.85	$165.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.00	$41.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.00	$82.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-41.03	$123.00
07/13/2007	BILL	SHIELDS, MICHAEL & ELAINE I	$164.03	$164.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.79	$40.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.79	$81.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.81	$122.37
07/19/2006	BILL	SHIELDS, MICHAEL & ELAINE I	$163.18	$163.18
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-38.59	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-38.59	$38.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-38.59	$77.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-38.61	$115.77
07/21/2005	BILL	SHIELDS, MICHAEL & ELAINE I	$154.38	$154.38
03/03/2005	PAYMENT	@	$-37.28	$0.00
01/03/2005	PAYMENT	@	$-37.28	$37.28
10/01/2004	PAYMENT	@	$-37.28	$74.56
08/16/2004	PAYMENT	@	$-37.28	$111.84
07/01/2004	BILL	SHIELDS, MICHAEL & ELA @	$149.12	$149.12
02/26/2004	PAYMENT	@	$-35.92	$0.00
12/04/2003	PAYMENT	@	$-35.92	$35.92
10/05/2003	PAYMENT	@	$-35.92	$71.84
08/19/2003	PAYMENT	@	$-35.95	$107.76
07/01/2003	BILL	LEHMKUHL, BRIAN L & RA @	$143.71	$143.71