Tax Account 001-202-008
Owners
SHURTLIFF, RICHARD BRYANT TR ET
1385 OAK ST
ELKO, NV 89803-1705
SHURTLIFF, JANIS KATHERINE TR E
(SHURTLIFF FAMILY TRUST DATED
09172004)
776166
Account Summary
| Account ID | 001-202-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 OAK ST ELKO CITY |
| Balance | $662.03 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $865.56 |
| Total | $865.56 |
| Paid | $203.53 |
| Balance | $662.03 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $789.35 | $0.00 | $789.35 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $745.85 | $0.00 | $745.85 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $724.15 | $0.00 | $724.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $702.46 | $4.09 | $706.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $681.77 | $0.00 | $681.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $661.93 | $0.00 | $661.93 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $635.96 | $0.00 | $635.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $617.43 | $0.00 | $617.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $598.49 | $0.00 | $598.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $582.05 | $0.00 | $582.05 | $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 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-203.53 | $662.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $52.58 | $865.56 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 939071. REASON: AMENDMENT TO RE 2025 | $203.53 | $812.98 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-203.53 | $609.45 |
| 07/10/2024 | BILL | SHURTLIFF, RICHARD BRYANT TR ET | $812.98 | $812.98 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-197.33 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-197.33 | $197.33 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-197.33 | $394.66 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.36 | $591.99 |
| 07/12/2023 | BILL | SHURTLIFF, RICHARD BRYANT TR E | $789.35 | $789.35 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.45 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.45 | $186.45 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.45 | $372.90 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.50 | $559.35 |
| 07/12/2022 | BILL | SHURTLIFF, RICHARD BRYANT TR E | $745.85 | $745.85 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.03 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.03 | $181.03 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.03 | $362.06 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.06 | $543.09 |
| 07/14/2021 | BILL | SHURTLIFF, RICHARD BRYANT TR E | $724.15 | $724.15 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-176.63 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-176.63 | $176.63 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-176.63 | $353.26 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-176.66 | $529.89 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.09 | $706.55 |
| 07/15/2020 | BILL | SHURTLIFF, RICHARD BRYANT TR E | $702.46 | $702.46 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-170.44 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.44 | $170.44 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-170.44 | $340.88 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-170.45 | $511.32 |
| 07/10/2019 | BILL | SHURTLIFF, RICHARD BRYANT ET A | $681.77 | $681.77 |
| 10/12/2018 | PAYMENT | STEWART TITLE CHECK NUM: 5928 | $-330.94 | $0.00 |
| 09/28/2018 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 018092803113464 | $-165.47 | $330.94 |
| 08/27/2018 | PAYMENT | BYERS, DIANNA F CHECK NUM: 8121 | $-165.52 | $496.41 |
| 07/09/2018 | BILL | BYERS, DIANNA F | $661.93 | $661.93 |
| 03/02/2018 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 018030203133374 | $-158.99 | $0.00 |
| 01/02/2018 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 018010203103337 | $-158.99 | $158.99 |
| 10/02/2017 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 017100203106082 | $-158.99 | $317.98 |
| 08/18/2017 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 017081803071922 | $-158.99 | $476.97 |
| 07/07/2017 | BILL | BYERS, DIANNA F | $635.96 | $635.96 |
| 03/03/2017 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 017030303116949 | $-154.35 | $0.00 |
| 12/30/2016 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 016123003162601 | $-154.35 | $154.35 |
| 10/03/2016 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 016100303106079 | $-154.35 | $308.70 |
| 08/12/2016 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 016081203081871 | $-154.38 | $463.05 |
| 07/08/2016 | BILL | BYERS, DIANNA F | $617.43 | $617.43 |
| 03/04/2016 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 016030403102073 | $-149.62 | $0.00 |
| 12/31/2015 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 015123103136483 | $-149.62 | $149.62 |
| 10/02/2015 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 015100203116063 | $-149.62 | $299.24 |
| 08/14/2015 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 015081403106407 | $-149.63 | $448.86 |
| 07/08/2015 | BILL | BYERS, DIANNA F | $598.49 | $598.49 |
| 02/27/2015 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 015022703160392 | $-145.51 | $0.00 |
| 01/02/2015 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 015010209017421 | $-145.51 | $145.51 |
| 10/03/2014 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 014100309021228 | $-145.51 | $291.02 |
| 08/15/2014 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 014081509016245 | $-145.52 | $436.53 |
| 07/10/2014 | BILL | BYERS, DIANNA F | $582.05 | $582.05 |
| 03/03/2014 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 014030309016569 | $-141.03 | $0.00 |
| 01/06/2014 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 014010609027403 | $-141.03 | $141.03 |
| 10/11/2013 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 013101109019338 | $-5.64 | $282.06 |
| 10/07/2013 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 013100709016905 | $-141.03 | $287.70 |
| 09/11/2013 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 013091109020164 | $-141.05 | $428.73 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.64 | $569.78 |
| 07/16/2013 | BILL | BYERS, DIANNA F | $564.14 | $564.14 |
| 03/04/2013 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 013030209020409 | $-119.10 | $0.00 |
| 01/02/2013 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 013010109014934 | $-119.10 | $119.10 |
| 09/27/2012 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 012092709011082 | $-119.10 | $238.20 |
| 08/20/2012 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 012081809012827 | $-119.10 | $357.30 |
| 07/10/2012 | BILL | BYERS, DIANNA F | $476.40 | $476.40 |
| 03/01/2012 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 012030109019400 | $-115.63 | $0.00 |
| 01/03/2012 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 011123109016495 | $-115.63 | $115.63 |
| 10/04/2011 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 011100409083427 | $-115.63 | $231.26 |
| 08/26/2011 | PAYMENT | BYERS DIANNA CHECK BANK: WF INTERNET NUM: 011082609011752 | $-115.63 | $346.89 |
| 07/14/2011 | BILL | BYERS, DIANNA F | $462.52 | $462.52 |
| 02/28/2011 | PAYMENT | DIANNA BYERS CREDIT: D BANK: OP INTERNET NUM: 185831 | $-112.26 | $0.00 |
| 01/03/2011 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 303063497 | $-112.26 | $112.26 |
| 09/30/2010 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 903074203 | $-112.26 | $224.52 |
| 08/19/2010 | PAYMENT | DIANNA F BYERS CHECK BANK: WF INTERNET NUM: 903099198 | $-112.27 | $336.78 |
| 07/14/2010 | BILL | BYERS, DIANNA F | $449.05 | $449.05 |
| 03/02/2010 | PAYMENT | BYERS, DIANNA F CHECK NUM: 5005 | $-108.99 | $0.00 |
| 01/07/2010 | PAYMENT | BYERS, DIANNA F CHECK NUM: 5421 | $-108.99 | $108.99 |
| 10/21/2009 | PAYMENT | BYERS, GERALD D & DIANNA F CHECK NUM: 5420 | $-108.99 | $217.98 |
| 09/16/2009 | PAYMENT | BYERS, DIANNA F CHECK NUM: 5406 | $-109.01 | $326.97 |
| 07/21/2009 | BILL | BYERS, GERALD D & DIANNA F | $435.98 | $435.98 |
| 03/10/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5348 | $-105.81 | $0.00 |
| 03/10/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5359 | $-105.81 | $105.81 |
| 03/10/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-4.23 | $211.62 |
| 03/10/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5348 | $105.81 | $215.85 |
| 03/10/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5359 | $105.81 | $110.04 |
| 03/10/2009 | VOID | BYERS, GERALD D & DIANNA F CHECK NUM: 5359 | $-105.81 | $4.23 |
| 02/09/2009 | VOID | BYERS, GERALD D & DIANNA F CHECK NUM: 5348 | $-105.81 | $110.04 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.23 | $215.85 |
| 10/03/2008 | PAYMENT | BYERS, GERALD D & DIANNA F CHECK NUM: 5012 | $-105.81 | $211.62 |
| 08/26/2008 | PAYMENT | BYERS, DIANNA F CHECK NUM: 5317 | $-105.83 | $317.43 |
| 07/14/2008 | BILL | BYERS, GERALD D & DIANNA F | $423.26 | $423.26 |
| 03/04/2008 | PAYMENT | BYERS, GERALD D & DIANNA F CHECK NUM: 5275 | $-102.72 | $0.00 |
| 01/07/2008 | PAYMENT | BYERS, GERALD D & DIANNA F CHECK NUM: 5256 | $-102.72 | $102.72 |
| 10/02/2007 | PAYMENT | BYERS, GERALD D & DIANNA F CHECK NUM: 5226 | $-102.72 | $205.44 |
| 08/14/2007 | PAYMENT | BYERS, DIANNA F CHECK NUM: 5211 | $-102.75 | $308.16 |
| 07/13/2007 | BILL | BYERS, GERALD D & DIANNA F | $410.91 | $410.91 |
| 09/13/2006 | PAYMENT | BYERS, GERALD D & DIANNA F CHECK NUM: 5352 | $-398.96 | $0.00 |
| 07/19/2006 | BILL | BYERS, GERALD D & DIANNA F | $398.96 | $398.96 |
| 03/08/2006 | PAYMENT | BYERS, GERALD D &DIANNA F CHECK NUM: 2755 | $-418.32 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.43 | $418.32 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.68 | $400.89 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.87 | $391.21 |
| 07/21/2005 | BILL | BYERS, GERALD D &DIANNA F | $387.34 | $387.34 |
| 01/26/2005 | PAYMENT | @ | $-402.43 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $29.81 | $402.43 |
| 07/01/2004 | BILL | BYERS, GERALD D & @ | $372.62 | $372.62 |
| 09/02/2003 | PAYMENT | @ | $-356.65 | $0.00 |
| 07/01/2003 | BILL | BYERS, GERALD D & @ | $356.65 | $356.65 |
