Tax Account 001-522-006

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Owners

PHILLIPS, SHAWN M & VICTORIA A
1690 ADOBE WAY
ELKO, NV 89801-2842

Account Summary

Account ID	001-522-006
Account Type	Real Estate
Location	1690 ADOBE WAY ELKO CITY
Balance	$473.20
Currently Due	$0.00

Account ID

001-522-006

Account Type

Real Estate

Location

1690 ADOBE WAY
ELKO CITY

Balance

$473.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.33
Total	$929.33
Paid	$456.13
Balance	$473.20
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

$929.33

Total

$929.33

Paid

$456.13

Balance

$473.20

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	$219.54	$0.00	$219.54	$219.54	$0.00
2	10/07/2024	10/17/2024	Paid	$236.59	$0.00	$236.59	$236.59	$0.00
3	01/06/2025	01/16/2025	Due	$236.59	$0.00	$236.59	$0.00	$236.59
4	03/03/2025	03/13/2025	Due	$236.61	$0.00	$236.61	$0.00	$473.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$851.35	$0.00	$851.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$826.62	$0.00	$826.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$829.52	$0.00	$829.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$807.06	$4.21	$811.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$798.93	$0.00	$798.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$816.37	$0.00	$816.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$821.53	$0.00	$821.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$841.70	$0.00	$841.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$834.36	$0.00	$834.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$839.36	$0.00	$839.36	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.59	$473.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-219.54	$709.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.49	$929.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939236. REASON: AMENDMENT TO RE 2025	$219.54	$876.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.54	$657.30
07/10/2024	BILL	PHILLIPS, SHAWN M & VICTORIA A	$876.84	$876.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-212.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.83	$212.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-212.83	$425.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.86	$638.49
07/12/2023	BILL	PHILLIPS, SHAWN M & VICTORIA A	$851.35	$851.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.64	$206.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.64	$413.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-206.70	$619.92
07/12/2022	BILL	PHILLIPS, SHAWN M & VICTORIA A	$826.62	$826.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$207.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$414.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.38	$622.14
07/14/2021	BILL	PHILLIPS, SHAWN M & VICTORIA A	$829.52	$829.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.81	$202.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.81	$405.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.84	$608.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.21	$811.27
07/15/2020	BILL	PHILLIPS, SHAWN M & VICTORIA A	$807.06	$807.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-199.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$199.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$399.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-199.74	$599.19
07/10/2019	BILL	PHILLIPS, SHAWN M & VICTORIA A	$798.93	$798.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$204.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$408.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.13	$612.24
07/09/2018	BILL	PHILLIPS, SHAWN M & VICTORIA A	$816.37	$816.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.38	$205.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.38	$410.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.39	$616.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$205.39	$821.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-205.39	$616.14
07/07/2017	BILL	PHILLIPS, SHAWN M & VICTORIA A	$821.53	$821.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.42	$210.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.42	$420.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.44	$631.26
07/08/2016	BILL	PHILLIPS, SHAWN M & VICTORIA A	$841.70	$841.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$208.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$417.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.59	$625.77
07/08/2015	BILL	PHILLIPS, SHAWN M & VICTORIA A	$834.36	$834.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.84	$209.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.84	$419.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.84	$629.52
07/10/2014	BILL	PHILLIPS, SHAWN M & VICTORIA A	$839.36	$839.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$205.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$411.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.75	$617.19
07/16/2013	BILL	PHILLIPS, SHAWN M & VICTORIA A	$822.94	$822.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.55	$201.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.55	$403.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.57	$604.65
07/10/2012	BILL	PHILLIPS, SHAWN M & VICTORIA A	$806.22	$806.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.31	$199.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.31	$398.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.31	$597.93
07/14/2011	BILL	PHILLIPS, SHAWN M & VICTORIA A	$797.24	$797.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.84	$205.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.84	$411.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.85	$617.52
07/14/2010	BILL	PHILLIPS, SHAWN M & VICTORIA A	$823.37	$823.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.30	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.30	$223.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.30	$446.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.30	$669.90
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$223.30	$893.20
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-223.30	$669.90
07/21/2009	BILL	PHILLIPS, SHAWN M & VICTORIA A	$893.20	$893.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.49	$219.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.49	$219.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.49	$438.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.52	$658.47
07/14/2008	BILL	PHILLIPS, SHAWN M & VICTORIA A	$877.99	$877.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.29	$214.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.29	$428.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.31	$642.87
07/13/2007	BILL	PHILLIPS, SHAWN M & VICTORIA A	$857.18	$857.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.97	$211.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.97	$423.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.97	$635.91
07/19/2006	BILL	PHILLIPS, SHAWN M & VICTORIA A	$847.88	$847.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-207.90	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-207.90	$207.90
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.90	$415.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-207.91	$623.70
07/21/2005	BILL	PHILLIPS, SHAWN M & VICTORIA A	$831.61	$831.61
03/03/2005	PAYMENT	@	$-201.51	$0.00
01/03/2005	PAYMENT	@	$-201.51	$201.51
10/01/2004	PAYMENT	@	$-201.51	$403.02
08/16/2004	PAYMENT	@	$-201.51	$604.53
07/01/2004	BILL	PHILLIPS, SHAWN M & VI @	$806.04	$806.04
02/26/2004	PAYMENT	@	$-194.22	$0.00
01/09/2004	PAYMENT	@	$-194.22	$194.22
10/05/2003	PAYMENT	@	$-194.22	$388.44
08/19/2003	PAYMENT	@	$-194.25	$582.66
07/01/2003	BILL	PHILLIPS, SHAWN M & VI @	$776.91	$776.91