Tax Account 001-551-018

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Owners

Account Summary

Account ID	001-551-018
Account Type	Real Estate
Location	1213 HANNAH DR ELKO CITY
Balance	$816.61
Currently Due	$33.48

Account ID

001-551-018

Account Type

Real Estate

Location

1213 HANNAH DR
ELKO CITY

Balance

$816.61

Currently Due

$33.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.04
Total	$1,533.04
Paid	$716.43
Balance	$816.61
Due	$33.48
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

$1,533.04

Total

$1,533.04

Paid

$716.43

Balance

$816.61

Due

$33.48

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	$358.35	$0.00	$358.35	$358.35	$0.00
2	10/07/2024	10/17/2024	Due	$391.56	$0.00	$391.56	$358.08	$33.48
3	01/06/2025	01/16/2025	Due	$391.56	$0.00	$391.56	$0.00	$425.04
4	03/03/2025	03/13/2025	Due	$391.57	$0.00	$391.57	$0.00	$816.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,390.66	$0.00	$1,390.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,350.22	$0.00	$1,350.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,310.91	$0.00	$1,310.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,272.11	$0.00	$1,272.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,234.81	$0.00	$1,234.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,222.62	$0.00	$1,222.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,197.20	$0.00	$1,197.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,192.61	$0.00	$1,192.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,212.78	$0.00	$1,212.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,162.03	$92.96	$1,254.99	$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	.96	1.02	.04
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
09/20/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 310031	$-358.08	$816.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.35	$1,174.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.72	$1,533.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937467. REASON: AMENDMENT TO RE 2025	$358.35	$1,432.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.35	$1,073.97
07/10/2024	BILL	GUTHRIE, KRISTEN H ET AL	$1,432.32	$1,432.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.66	$347.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.66	$695.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.68	$1,042.98
07/12/2023	BILL	GUTHRIE, KRISTEN H ET AL	$1,390.66	$1,390.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$337.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$675.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.60	$1,012.62
07/12/2022	BILL	GUTHRIE, KRISTEN H ET AL	$1,350.22	$1,350.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.72	$327.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.72	$655.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.75	$983.16
07/14/2021	BILL	GUTHRIE, KRISTEN H ET AL	$1,310.91	$1,310.91
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27500	$-318.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.02	$318.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.02	$636.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.05	$954.06
07/15/2020	BILL	GUTHRIE, KRISTEN H ET AL	$1,272.11	$1,272.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.70	$308.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.70	$617.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.71	$926.10
07/10/2019	BILL	BLAIR, KRISTEN H ET AL	$1,234.81	$1,234.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-305.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.64	$305.64
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-305.64	$611.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.70	$916.92
07/09/2018	BILL	BLAIR, KRISTEN H ET AL	$1,222.62	$1,222.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$299.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$598.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$897.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.30	$1,197.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.30	$897.90
07/07/2017	BILL	BLAIR, KRISTEN H ET AL	$1,197.20	$1,197.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.15	$298.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.15	$596.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.16	$894.45
07/08/2016	BILL	BLAIR, KRISTEN H ET AL	$1,192.61	$1,192.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.19	$303.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.19	$606.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.21	$909.57
07/08/2015	BILL	BLAIR, KRISTEN H	$1,212.78	$1,212.78
03/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022559	$-1,254.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.29	$1,254.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.05	$1,202.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.62	$1,173.65
07/10/2014	BILL	SHYNE, JAMES W	$1,162.03	$1,162.03
01/07/2014	PAYMENT	SHYNE, JAMES CHECK BANK: OP INTERNET NUM: 106515971	$-574.74	$0.00
08/22/2013	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 2486	$-575.60	$574.74
07/16/2013	BILL	SHYNE, JAMES W	$1,150.34	$1,150.34
03/07/2013	PAYMENT	SHYNE, JAMES W CHECK NUM: 2472	$-286.80	$0.00
01/29/2013	PAYMENT	SHYNE, JAMES W CHECK NUM: 2467	$-11.47	$286.80
01/23/2013	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 2464	$-286.80	$298.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.47	$585.07
09/19/2012	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 2445	$-286.80	$573.60
08/15/2012	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 2442	$-286.81	$860.40
07/10/2012	BILL	SHYNE, JAMES W	$1,147.21	$1,147.21
03/07/2012	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 2426	$-282.17	$0.00
01/05/2012	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 2418	$-282.17	$282.17
10/06/2011	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 2401	$-282.17	$564.34
08/11/2011	PAYMENT	SHYNE, JAMES W CHECK NUM: 2395	$-282.17	$846.51
07/14/2011	BILL	SHYNE, JAMES W	$1,128.68	$1,128.68
03/08/2011	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 2378	$-292.97	$0.00
01/05/2011	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 0149	$-292.97	$292.97
10/06/2010	PAYMENT	SHYNE, JAMES W & MARY M CHECK NUM: 0148	$-292.97	$585.94
07/30/2010	PAYMENT	SHYNE, JAMES W CHECK NUM: 147	$-292.97	$878.91
07/14/2010	BILL	SHYNE, JAMES W	$1,171.88	$1,171.88
03/04/2010	PAYMENT	SHYNE, JAMES W & MARY CHECK NUM: 2327	$-329.03	$0.00
01/06/2010	PAYMENT	SHYNE, JAMES W CHECK NUM: 2314	$-329.03	$329.03
09/22/2009	PAYMENT	SHYNE, JAMES W CHECK NUM: 2261	$-329.03	$658.06
08/18/2009	PAYMENT	SHYNE, JAMES W CHECK NUM: 143	$-329.04	$987.09
07/21/2009	BILL	SHYNE, JAMES W	$1,316.13	$1,316.13
03/03/2009	PAYMENT	SHYNE, JAMES W CHECK NUM: 140	$-319.45	$0.00
12/23/2008	PAYMENT	SHYNE, JAMES W CHECK NUM: 136	$-319.45	$319.45
10/03/2008	PAYMENT	SHYNE, JAMES W CHECK NUM: 135	$-319.45	$638.90
07/15/2008	PAYMENT	SHYNE, JAMES W CHECK NUM: 133	$-319.46	$958.35
07/14/2008	BILL	SHYNE, JAMES W	$1,277.81	$1,277.81
07/24/2007	PAYMENT	SHYNE, JAMES W CHECK NUM: 128	$-1,240.61	$0.00
07/13/2007	BILL	SHYNE, JAMES W	$1,240.61	$1,240.61
08/03/2006	PAYMENT	SHYNE, JAMES W CHECK NUM: 122	$-1,204.47	$0.00
07/19/2006	BILL	SHYNE, JAMES W	$1,204.47	$1,204.47
07/29/2005	PAYMENT	SHYNE, JAMES W & MARYM CHECK NUM: 117	$-1,127.79	$0.00
07/21/2005	BILL	SHYNE, JAMES W & MARYM	$1,127.79	$1,127.79
07/13/2004	PAYMENT	@	$-1,135.18	$0.00
07/01/2004	BILL	SHYNE, JAMES W & MARY @	$1,135.18	$1,135.18
07/29/2003	PAYMENT	@	$-1,094.34	$0.00
07/01/2003	BILL	SHYNE, JAMES W & MARY @	$1,094.34	$1,094.34