Tax Account 001-175-012

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Owners

SHAWVER, FLYNN
10637 SE 75TH AVE
PORTLAND, OR 97222-2099

688388~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-175-012
Account Type	Real Estate
Location	419 JUNIPER ST ELKO CITY
Balance	$589.36
Currently Due	$196.45

Account ID

001-175-012

Account Type

Real Estate

Location

419 JUNIPER ST
ELKO CITY

Balance

$589.36

Currently Due

$196.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$770.70
Total	$770.70
Paid	$181.34
Balance	$589.36
Due	$196.45
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

$770.70

Total

$770.70

Paid

$181.34

Balance

$589.36

Due

$196.45

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	$181.34	$0.00	$181.34	$181.34	$0.00
2	10/07/2024	10/17/2024	Due	$196.45	$0.00	$196.45	$0.00	$196.45
3	01/06/2025	01/16/2025	Due	$196.45	$0.00	$196.45	$0.00	$392.90
4	03/03/2025	03/13/2025	Due	$196.46	$0.00	$196.46	$0.00	$589.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.98	$0.00	$702.98	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$682.55	$0.00	$682.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$662.72	$0.00	$662.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$623.84	$0.00	$623.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$605.42	$0.00	$605.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$599.63	$0.00	$599.63	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$586.93	$0.00	$586.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$577.38	$0.00	$577.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$556.74	$0.00	$556.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$541.52	$0.00	$541.52	$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	$-181.34	$589.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.69	$770.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936607. REASON: AMENDMENT TO RE 2025	$181.34	$724.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-181.34	$542.67
07/10/2024	BILL	SHAWVER, FLYNN	$724.01	$724.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.74	$175.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.74	$351.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.76	$527.22
07/12/2023	BILL	SHAWVER, FLYNN	$702.98	$702.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.63	$170.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.63	$341.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.66	$511.89
07/12/2022	BILL	SHAWVER, FLYNN	$682.55	$682.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.68	$165.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.68	$331.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.68	$497.04
07/14/2021	BILL	SHAWVER, FLYNN	$662.72	$662.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.95	$155.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.95	$311.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.99	$467.85
07/15/2020	BILL	SHAWVER, FLYNN	$623.84	$623.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.35	$151.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.35	$302.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-151.37	$454.05
07/10/2019	BILL	SHAWVER, FLYNN	$605.42	$605.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-149.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.90	$149.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.90	$299.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-149.93	$449.70
07/09/2018	BILL	SHAWVER, FLYNN	$599.63	$599.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.73	$146.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.73	$293.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.74	$440.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$146.74	$586.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-146.74	$440.19
07/07/2017	BILL	SHAWVER, FLYNN	$586.93	$586.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.34	$144.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.34	$288.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.36	$433.02
07/08/2016	BILL	SHAWVER, FLYNN	$577.38	$577.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.16	$139.18
09/15/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6295098	$-139.20	$278.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.20	$417.54
07/08/2015	BILL	SHAWVER, FLYNN	$556.74	$556.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.38	$135.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.38	$270.76
07/17/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018819	$-135.38	$406.14
07/10/2014	BILL	GIGNAC, BRANDON	$541.52	$541.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-131.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.19	$131.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.19	$262.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.22	$393.57
07/16/2013	BILL	GIGNAC, BRANDON	$524.79	$524.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.37	$127.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.37	$254.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.39	$382.11
07/10/2012	BILL	GIGNAC, BRANDON	$509.50	$509.50
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.74	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$123.74	$123.74
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.74	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.74	$123.74
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-123.74	$247.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-123.75	$371.22
07/14/2011	BILL	GIGNAC, BRANDON	$494.97	$494.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.34	$125.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.34	$250.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.34	$376.02
07/14/2010	BILL	GIGNAC, BRANDON	$501.36	$501.36
04/22/2010	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 783393	$-11.58	$0.00
04/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 76627	$-125.91	$11.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.54	$137.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.91	$130.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.04	$256.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.91	$251.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.93	$377.73
07/21/2009	BILL	GIGNAC, BRANDON	$503.66	$503.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$123.29	$123.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.29	$123.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.29	$246.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.30	$369.87
07/14/2008	BILL	GIGNAC, BRANDON	$493.17	$493.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.51	$117.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.51	$235.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.53	$352.53
07/13/2007	BILL	GIGNAC, BRANDON	$470.06	$470.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.44	$0.00
11/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 25880	$-110.44	$110.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.44	$220.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-110.45	$331.32
07/19/2006	BILL	GORDON, CHRISTOPHER &CASSIE	$441.77	$441.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-107.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-107.22	$107.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-107.22	$214.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-107.24	$321.66
07/21/2005	BILL	GORDON, CHRISTOPHER &CASSIE	$428.90	$428.90
03/04/2005	PAYMENT	@	$-103.26	$0.00
12/29/2004	PAYMENT	@	$-103.26	$103.26
10/01/2004	PAYMENT	@	$-103.26	$206.52
08/16/2004	PAYMENT	@	$-103.26	$309.78
07/01/2004	BILL	MCMULLEN, COLLEEN F @	$413.04	$413.04
02/26/2004	PAYMENT	@	$-98.96	$0.00
01/09/2004	PAYMENT	@	$-98.96	$98.96
10/05/2003	PAYMENT	@	$-98.96	$197.92
08/19/2003	PAYMENT	@	$-98.99	$296.88
07/01/2003	BILL	MCMULLEN, COLLEEN F @	$395.87	$395.87