Tax Account 001-552-010

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Owners

SHURTZ, ROY & LISA P
1239 FAIRWAY DR
ELKO, NV 89801-2517

647983

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-552-010
Account Type	Real Estate
Location	1239 FAIRWAY DR ELKO CITY
Balance	$1,034.18
Currently Due	$0.00

Account ID

001-552-010

Account Type

Real Estate

Location

1239 FAIRWAY DR
ELKO CITY

Balance

$1,034.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.14
Total	$2,024.14
Paid	$989.96
Balance	$1,034.18
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

$2,024.14

Total

$2,024.14

Paid

$989.96

Balance

$1,034.18

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	$472.87	$0.00	$472.87	$472.87	$0.00
2	10/07/2024	10/17/2024	Paid	$517.09	$0.00	$517.09	$517.09	$0.00
3	01/06/2025	01/16/2025	Due	$517.09	$0.00	$517.09	$0.00	$517.09
4	03/03/2025	03/13/2025	Due	$517.09	$0.00	$517.09	$0.00	$1,034.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,835.15	$0.00	$1,835.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,781.79	$0.00	$1,781.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,729.92	$0.00	$1,729.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,678.93	$0.00	$1,678.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,629.78	$0.00	$1,629.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,606.39	$0.00	$1,606.39	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,559.63	$0.00	$1,559.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,514.19	$0.00	$1,514.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,469.14	$0.00	$1,469.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,427.35	$0.00	$1,427.35	$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 -	$-517.09	$1,034.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-472.87	$1,551.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.98	$2,024.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938771. REASON: AMENDMENT TO RE 2025	$472.87	$1,890.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.87	$1,417.29
07/10/2024	BILL	SHURTZ, ROY & LISA P	$1,890.16	$1,890.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.78	$458.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.78	$917.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.81	$1,376.34
07/12/2023	BILL	SHURTZ, ROY & LISA P	$1,835.15	$1,835.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$445.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$890.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.47	$1,336.32
07/12/2022	BILL	SHURTZ, ROY & LISA P	$1,781.79	$1,781.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.48	$432.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.48	$864.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.48	$1,297.44
07/14/2021	BILL	SHURTZ, ROY & LISA P	$1,729.92	$1,729.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.73	$419.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.73	$839.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.74	$1,259.19
07/15/2020	BILL	SHURTZ, ROY & LISA P	$1,678.93	$1,678.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.44	$407.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.44	$814.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-407.46	$1,222.32
07/10/2019	BILL	SHURTZ, ROY & LISA P	$1,629.78	$1,629.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.59	$401.59
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-401.59	$803.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.62	$1,204.77
07/09/2018	BILL	SHURTZ, ROY & LISA P	$1,606.39	$1,606.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$389.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.90	$779.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.93	$1,169.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.93	$1,559.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.93	$1,169.70
07/07/2017	BILL	SHURTZ, ROY & LISA P	$1,559.63	$1,559.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.54	$378.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.54	$757.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.57	$1,135.62
07/08/2016	BILL	SHURTZ, ROY & LISA P	$1,514.19	$1,514.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.28	$367.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.28	$734.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.30	$1,101.84
07/08/2015	BILL	SHURTZ, ROY & LISA P	$1,469.14	$1,469.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-356.83	$356.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.83	$713.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.86	$1,070.49
07/10/2014	BILL	SHURTZ, ROY & LISA P	$1,427.35	$1,427.35
12/30/2013	PAYMENT	SHURTZ, ROY CHECK NUM: 5036	$-48.47	$0.00
11/14/2013	PAYMENT	SHURTZ, ROY & LISA P CHECK NUM: 1104	$-1,384.81	$48.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.62	$1,433.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.85	$1,398.66
07/16/2013	BILL	SHURTZ, ROY & LISA P	$1,384.81	$1,384.81
11/05/2012	PAYMENT	SHURTZ, ROY/LAVACA CO CHECK NUM: 3762	$-1,391.53	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$33.61	$1,391.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.45	$1,357.92
07/10/2012	BILL	SHURTZ, ROY & LISA P	$1,344.47	$1,344.47
04/30/2012	PAYMENT	SHURTZ, ROY DBA LAVACA CO CHECK NUM: 3453	$-348.32	$0.00
04/27/2012	PAYMENT	SHURTZ, ROY DBA LAVACA CO CHECK NUM: 3444	$-350.00	$348.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$32.63	$698.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.05	$665.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.32	$652.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.35	$978.96
07/14/2011	BILL	DICK, JOSEPH D	$1,305.31	$1,305.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.38	$324.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.38	$648.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.38	$973.14
07/14/2010	BILL	DICK, JOSEPH D	$1,297.52	$1,297.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.95	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.95	$380.95
10/09/2009	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 115472	$-380.95	$761.90
09/17/2009	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 9001	$-380.98	$1,142.85
07/21/2009	BILL	PORTER, SCOTT J & CHERYL A	$1,523.83	$1,523.83
03/04/2009	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 70249166	$-374.54	$0.00
12/30/2008	PAYMENT	SCOTT & CHERYL PORTER CHECK NUM: 4763	$-374.54	$374.54
10/02/2008	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 4734	$-374.54	$749.08
08/26/2008	PAYMENT	SCOTT & CHERYL PORTER CHECK NUM: 4660	$-374.54	$1,123.62
07/14/2008	BILL	PORTER, SCOTT J & CHERYL A	$1,498.16	$1,498.16
02/22/2008	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 3957	$-365.74	$0.00
01/08/2008	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 3900	$-365.74	$365.74
09/24/2007	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 3805	$-365.74	$731.48
08/23/2007	PAYMENT	PORTER, SCOTT J & CHERYL A CHECK NUM: 3762	$-365.76	$1,097.22
07/13/2007	BILL	PORTER, SCOTT J & CHERYL A	$1,462.98	$1,462.98
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.37	$344.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.37	$688.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-344.40	$1,033.11
07/19/2006	BILL	MOON, DAVID C	$1,377.51	$1,377.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-322.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-322.46	$322.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-322.46	$644.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-322.47	$967.38
07/21/2005	BILL	MOON, DAVID C	$1,289.85	$1,289.85
03/04/2005	PAYMENT	@	$-356.48	$0.00
12/29/2004	PAYMENT	@	$-356.48	$356.48
10/14/2004	PAYMENT	@	$-356.48	$712.96
08/24/2004	PAYMENT	@	$-356.49	$1,069.44
07/01/2004	BILL	MOON, DAVID C @	$1,425.93	$1,425.93
03/10/2004	PAYMENT	@	$-343.46	$0.00
01/09/2004	PAYMENT	@	$-343.46	$343.46
09/15/2003	PAYMENT	@	$-343.46	$686.92
08/06/2003	PAYMENT	@	$-343.48	$1,030.38
07/01/2003	BILL	MOON, DAVID C @	$1,373.86	$1,373.86