Tax Account 001-251-008

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Owners

MYERS, SHELLY LEE
500 12TH ST
ELKO, NV 89801-3405

684154~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-251-008
Account Type	Real Estate
Location	500 12TH ST ELKO CITY
Balance	$593.97
Currently Due	$197.99

Account ID

001-251-008

Account Type

Real Estate

Location

500 12TH ST
ELKO CITY

Balance

$593.97

Currently Due

$197.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.56
Total	$776.56
Paid	$182.59
Balance	$593.97
Due	$197.99
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

$776.56

Total

$776.56

Paid

$182.59

Balance

$593.97

Due

$197.99

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	$182.59	$0.00	$182.59	$182.59	$0.00
2	10/07/2024	10/17/2024	Due	$197.99	$0.00	$197.99	$0.00	$197.99
3	01/06/2025	01/16/2025	Due	$197.99	$0.00	$197.99	$0.00	$395.98
4	03/03/2025	03/13/2025	Due	$197.99	$0.00	$197.99	$0.00	$593.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.18	$0.00	$708.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$687.60	$0.00	$687.60	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$667.60	$0.00	$667.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$647.55	$0.00	$647.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$628.44	$0.00	$628.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$621.69	$0.00	$621.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$590.95	$0.00	$590.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$573.74	$0.00	$573.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$556.10	$0.00	$556.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$540.88	$0.00	$540.88	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-182.59	$593.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.19	$776.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937444. REASON: AMENDMENT TO RE 2025	$182.59	$729.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.59	$546.78
07/10/2024	BILL	MYERS, SHELLY LEE	$729.37	$729.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-177.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.04	$177.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-177.04	$354.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.06	$531.12
07/12/2023	BILL	MYERS, SHELLY LEE	$708.18	$708.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$171.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.89	$343.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.93	$515.67
07/12/2022	BILL	MYERS, SHELLY LEE	$687.60	$687.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.90	$166.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.90	$333.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.90	$500.70
07/14/2021	BILL	MYERS, SHELLY LEE	$667.60	$667.60
12/21/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001727760	$-161.88	$0.00
12/16/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB1726104	$-161.88	$161.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.88	$323.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.91	$485.64
07/15/2020	BILL	MYERS, SHELLY LEE	$647.55	$647.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.11	$157.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.11	$314.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-157.11	$471.33
07/10/2019	BILL	MYERS, SHELLY LEE	$628.44	$628.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-155.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.41	$155.41
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-155.41	$310.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.46	$466.23
07/09/2018	BILL	MYERS, SHELLY LEE	$621.69	$621.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.73	$147.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.73	$295.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.76	$443.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$147.76	$590.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-147.76	$443.19
07/07/2017	BILL	MYERS, SHELLY LEE	$590.95	$590.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.43	$143.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.43	$286.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.45	$430.29
07/08/2016	BILL	MYERS, SHELLY LEE	$573.74	$573.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.02	$139.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.02	$278.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.04	$417.06
07/08/2015	BILL	MYERS, SHELLY LEE	$556.10	$556.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.22	$135.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.22	$270.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.22	$405.66
07/10/2014	BILL	MYERS, SHELLY LEE	$540.88	$540.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.04	$131.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.04	$262.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.05	$393.12
07/16/2013	BILL	COTTINGHAM, CHRISTOPHER T ET A	$524.17	$524.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.22	$127.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.22	$254.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.23	$381.66
07/10/2012	BILL	COTTINGHAM, CHRISTOPHER T ET A	$508.89	$508.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.51	$123.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.51	$247.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.54	$370.53
07/14/2011	BILL	COTTINGHAM, CHRISTOPHER T ET A	$494.07	$494.07
03/08/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 12903	$-119.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.91	$119.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.91	$239.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-119.93	$359.73
07/14/2010	BILL	SULLIVAN, MARY COLLEEN	$479.66	$479.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.42	$116.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.42	$232.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.42	$349.26
07/21/2009	BILL	SULLIVAN, MARY COLLEEN	$465.68	$465.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$113.02	$113.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.02	$113.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.02	$226.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-113.05	$339.06
07/14/2008	BILL	SULLIVAN, MARY COLLEEN	$452.11	$452.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.28	$108.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.28	$216.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.29	$324.84
07/13/2007	BILL	SULLIVAN, MARY COLLEEN	$433.13	$433.13
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-105.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-105.13	$105.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-105.13	$210.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-105.16	$315.39
07/19/2006	BILL	SULLIVAN, MARY COLLEEN	$420.55	$420.55
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-102.07	$0.00
12/20/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 155288	$-102.07	$102.07
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-102.07	$204.14
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-102.09	$306.21
07/21/2005	BILL	SULLIVAN, MARY COLLEEN	$408.30	$408.30
03/07/2005	PAYMENT	@	$-98.16	$0.00
12/29/2004	PAYMENT	@	$-98.16	$98.16
10/01/2004	PAYMENT	@	$-98.16	$196.32
08/18/2004	PAYMENT	@	$-98.18	$294.48
07/01/2004	BILL	SULLIVAN, MARY COLLEEN @	$392.66	$392.66
02/27/2004	PAYMENT	@	$-94.02	$0.00
12/29/2003	PAYMENT	@	$-94.02	$94.02
10/09/2003	PAYMENT	@	$-94.02	$188.04
08/15/2003	PAYMENT	@	$-94.04	$282.06
07/01/2003	BILL	SULLIVAN, MARY COLLEEN @	$376.10	$376.10