Tax Account 001-251-005

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Owners

WOMACK, SHELBY L
539 13TH ST
ELKO, NV 89801-3406

766702

Account Summary

Account ID	001-251-005
Account Type	Real Estate
Location	539 13TH ST ELKO CITY
Balance	$675.62
Currently Due	$0.00

Account ID

001-251-005

Account Type

Real Estate

Location

539 13TH ST
ELKO CITY

Balance

$675.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.60
Total	$1,323.60
Paid	$647.98
Balance	$675.62
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

$1,323.60

Total

$1,323.60

Paid

$647.98

Balance

$675.62

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	$310.17	$0.00	$310.17	$310.17	$0.00
2	10/07/2024	10/17/2024	Paid	$337.81	$0.00	$337.81	$337.81	$0.00
3	01/06/2025	01/16/2025	Due	$337.81	$0.00	$337.81	$0.00	$337.81
4	03/03/2025	03/13/2025	Due	$337.81	$0.00	$337.81	$0.00	$675.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.53	$0.00	$1,203.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,168.56	$0.00	$1,168.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,134.56	$0.00	$1,134.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,100.89	$0.00	$1,100.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,068.57	$0.00	$1,068.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,051.67	$0.00	$1,051.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$906.27	$0.00	$906.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$879.87	$0.00	$879.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$853.29	$0.00	$853.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$829.44	$66.35	$895.79	$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
10/15/2024	PAYMENT	SHELBY WOMACK ONLINE	$-28.01	$675.62
09/04/2024	PAYMENT	TITLE 365 CO CHECK 2424000987	$-309.80	$703.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-310.17	$1,013.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.03	$1,323.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936062. REASON: AMENDMENT TO RE 2025	$310.17	$1,239.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.17	$929.40
07/10/2024	BILL	WOMACK, SHELBY L	$1,239.57	$1,239.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.87	$300.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.87	$601.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.92	$902.61
07/12/2023	BILL	WOMACK, SHELBY L	$1,203.53	$1,203.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.13	$292.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.13	$584.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.17	$876.39
07/12/2022	BILL	WOMACK, SHELBY L	$1,168.56	$1,168.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$283.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$567.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.64	$850.92
07/14/2021	BILL	WOMACK, SHELBY L	$1,134.56	$1,134.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.22	$275.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.22	$550.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.23	$825.66
07/15/2020	BILL	WOMACK, SHELBY L	$1,100.89	$1,100.89
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-267.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.14	$267.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.14	$534.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.15	$801.42
07/10/2019	BILL	GRAEME, KATHLEEN ANN TR	$1,068.57	$1,068.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.91	$262.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.91	$525.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.94	$788.73
07/09/2018	BILL	GRAEME, KATHLEEN ANN TR	$1,051.67	$1,051.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.56	$226.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.56	$453.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.59	$679.68
07/07/2017	BILL	GRAEME, KATHLEEN ANN TR	$906.27	$906.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.96	$219.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.96	$439.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-219.99	$659.88
07/08/2016	BILL	GRAEME, KATHLEEN ANN TR	$879.87	$879.87
07/21/2015	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 015072103068114	$-853.29	$0.00
07/08/2015	BILL	GERBER, MICHAEL E ET AL	$853.29	$853.29
03/25/2015	PAYMENT	GERBER, MICHAEL & OSWALT, JILL CHECK NUM: 1402	$-688.43	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.32	$688.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.74	$651.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.29	$630.37
08/19/2014	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 014081903074491	$-207.36	$622.08
07/10/2014	BILL	GERBER, MICHAEL E	$829.44	$829.44
04/09/2014	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 014040903049090	$-209.11	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.04	$209.11
12/27/2013	PAYMENT	GERBER, MICHAEL CHECK NUM: EBOX PYMT	$-211.14	$201.07
12/17/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013121703074868	$-201.07	$412.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.05	$613.28
07/26/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013072603067486	$-201.07	$603.23
07/16/2013	BILL	GERBER, MICHAEL E	$804.30	$804.30
04/02/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013040203094159	$-203.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.81	$203.02
01/04/2013	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 013010403090859	$-398.23	$195.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.81	$593.44
08/10/2012	PAYMENT	MICHAEL GERBER CHECK BANK: WF INTERNET NUM: 012081003069567	$-195.24	$585.63
07/10/2012	BILL	GERBER, MICHAEL E	$780.87	$780.87
04/10/2012	PAYMENT	GERBER, MICHAEL & OSWALT, JILL CHECK BANK: WF INTERNET	$-15.91	$0.00
04/10/2012	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 012041009058513	$-189.53	$15.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.77	$205.44
01/24/2012	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 012012409054407	$-189.53	$195.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.53	$385.20
07/22/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011072209011289	$-189.54	$377.67
07/14/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011070809016681	$-190.92	$567.21
07/14/2011	BILL	GERBER, MICHAEL E	$758.13	$758.13
04/12/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011041209047273	$-208.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.91	$208.44
03/08/2011	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 011030809057485	$-190.92	$198.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.64	$389.45
10/05/2010	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 509016350	$-190.92	$381.81
08/04/2010	PAYMENT	GERBER MICHAEL CHECK BANK: WF INTERNET NUM: 409071163	$-190.92	$572.73
07/14/2010	BILL	GERBER, MICHAEL E	$763.65	$763.65
04/06/2010	PAYMENT	MICHAEL GERBER CHECK NUM: 9140	$-396.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.53	$396.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.41	$378.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.34	$370.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.37	$556.02
07/21/2009	BILL	GERBER, MICHAEL E	$741.39	$741.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$179.94	$179.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.94	$179.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.94	$359.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.96	$539.82
07/14/2008	BILL	GERBER, MICHAEL E	$719.78	$719.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.70	$174.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.70	$349.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.73	$524.10
07/13/2007	BILL	GERBER, MICHAEL E	$698.83	$698.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.62	$169.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.62	$339.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.62	$508.86
07/19/2006	BILL	GERBER, MICHAEL E	$678.48	$678.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-164.68	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-164.68	$164.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-164.68	$329.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-164.68	$494.04
07/21/2005	BILL	GERBER, MICHAEL E	$658.72	$658.72
03/03/2005	PAYMENT	@	$-158.11	$0.00
01/03/2005	PAYMENT	@	$-158.11	$158.11
08/11/2004	PAYMENT	@	$-316.25	$316.22
07/01/2004	BILL	ELLISON, MAE E @	$632.47	$632.47
08/07/2003	PAYMENT	@	$-604.19	$0.00
07/01/2003	BILL	ELLISON, MAE E @	$604.19	$604.19