Tax Account 001-561-031
Owners
DEBRAY, SHAUN P & CHRISTY A TR
1825 SEQUOIA DR
ELKO, NV 89801-1608
(SHAUN & CHRISTY DEBRAY TRUST
12162022)
814560
Account Summary
| Account ID | 001-561-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1825 SEQUOIA DR ELKO CITY |
| Balance | $2,157.28 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,227.39 |
| Total | $4,227.39 |
| Paid | $2,070.11 |
| Balance | $2,157.28 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,849.47 | $0.00 | $3,849.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,737.41 | $0.00 | $3,737.41 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,628.58 | $0.00 | $3,628.58 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,522.27 | $0.00 | $3,522.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,419.43 | $0.00 | $3,419.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,426.63 | $0.00 | $3,426.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,374.48 | $0.00 | $3,374.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,337.42 | $0.00 | $3,337.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,239.25 | $0.00 | $3,239.25 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,127.66 | $0.00 | $3,127.66 | $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 - | $-1,078.62 | $2,157.28 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-991.49 | $3,235.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $262.48 | $4,227.39 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937303. REASON: AMENDMENT TO RE 2025 | $991.49 | $3,964.91 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-991.49 | $2,973.42 |
| 07/10/2024 | BILL | DEBRAY, SHAUN P & CHRISTY A TR | $3,964.91 | $3,964.91 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-962.36 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-962.36 | $962.36 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-962.36 | $1,924.72 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-962.39 | $2,887.08 |
| 07/12/2023 | BILL | DEBRAY, SHAUN P & CHRISTY A TR | $3,849.47 | $3,849.47 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.34 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.34 | $934.34 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-934.34 | $1,868.68 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-934.39 | $2,803.02 |
| 07/12/2022 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,737.41 | $3,737.41 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.14 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.14 | $907.14 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.14 | $1,814.28 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-907.16 | $2,721.42 |
| 07/14/2021 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,628.58 | $3,628.58 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-880.56 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-880.56 | $880.56 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-880.56 | $1,761.12 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-880.59 | $2,641.68 |
| 07/15/2020 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,522.27 | $3,522.27 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-854.85 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.85 | $854.85 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-854.85 | $1,709.70 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-854.88 | $2,564.55 |
| 07/10/2019 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,419.43 | $3,419.43 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-856.65 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-856.65 | $856.65 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-856.65 | $1,713.30 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-856.68 | $2,569.95 |
| 07/09/2018 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,426.63 | $3,426.63 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-843.62 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-843.62 | $843.62 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-843.62 | $1,687.24 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-843.62 | $2,530.86 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $843.62 | $3,374.48 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-843.62 | $2,530.86 |
| 07/07/2017 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,374.48 | $3,374.48 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-834.35 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-834.35 | $834.35 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-834.35 | $1,668.70 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-834.37 | $2,503.05 |
| 07/08/2016 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,337.42 | $3,337.42 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-809.81 | $0.00 |
| 12/04/2015 | PAYMENT | DE BRAY, SHAUN & CHRISTINE CHECK NUM: 6763 | $-809.81 | $809.81 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-809.81 | $1,619.62 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-809.82 | $2,429.43 |
| 07/08/2015 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,239.25 | $3,239.25 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-781.91 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-781.91 | $781.91 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-781.91 | $1,563.82 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-781.93 | $2,345.73 |
| 07/10/2014 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,127.66 | $3,127.66 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.89 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.89 | $758.89 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.89 | $1,517.78 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-758.92 | $2,276.67 |
| 07/16/2013 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $3,035.59 | $3,035.59 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-736.79 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-736.79 | $736.79 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-736.79 | $1,473.58 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-736.81 | $2,210.37 |
| 07/10/2012 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $2,947.18 | $2,947.18 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.33 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.33 | $715.33 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.33 | $1,430.66 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-715.34 | $2,145.99 |
| 07/14/2011 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $2,861.33 | $2,861.33 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-694.49 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-694.49 | $694.49 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-694.49 | $1,388.98 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-694.51 | $2,083.47 |
| 07/14/2010 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $2,777.98 | $2,777.98 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-660.81 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-660.81 | $660.81 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-660.81 | $1,321.62 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-660.82 | $1,982.43 |
| 07/21/2009 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $2,643.25 | $2,643.25 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-641.56 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $641.56 | $641.56 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-641.56 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-641.56 | $641.56 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-641.56 | $1,283.12 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-641.57 | $1,924.68 |
| 07/14/2008 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $2,566.25 | $2,566.25 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-622.88 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-622.88 | $622.88 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-622.88 | $1,245.76 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-622.88 | $1,868.64 |
| 07/13/2007 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $2,491.52 | $2,491.52 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-604.73 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-604.73 | $604.73 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-604.73 | $1,209.46 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-604.75 | $1,814.19 |
| 07/19/2006 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $2,418.94 | $2,418.94 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-587.12 | $0.00 |
| 12/30/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: 683735538 | $-587.12 | $587.12 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-587.12 | $1,174.24 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-587.13 | $1,761.36 |
| 07/21/2005 | BILL | DE BRAY, SHAUN P & CHRISTINE A | $2,348.49 | $2,348.49 |
| 03/03/2005 | PAYMENT | @ | $-54.43 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-54.43 | $54.43 |
| 08/25/2004 | PAYMENT | @ | $-108.87 | $108.86 |
| 07/01/2004 | BILL | HIGH DESERT BUILDERS, @ | $217.73 | $217.73 |
| 03/05/2004 | PAYMENT | @ | $-57.43 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-57.43 | $57.43 |
| 10/08/2003 | PAYMENT | @ | $-57.43 | $114.86 |
| 08/27/2003 | PAYMENT | @ | $-57.46 | $172.29 |
| 07/01/2003 | BILL | MCDOUGAL LIVESTOCK CO @ | $229.75 | $229.75 |
