Tax Account 001-561-049
Owners
OWEN, SHANE D & SHANELL M TF
1710 JOSHUA CIR
ELKO, NV 89801-1604
OWEN, SHANE D & SHANELL M TR
THE SHANE & SHANELL OWEN
REVOCABLE FAMILTY TRUST
DATED 11152019
765677
Account Summary
| Account ID | 001-561-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 JOSHUA CIR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,186.39 |
| Total | $6,186.39 |
| Paid | $6,186.39 |
| Balance | $0.00 |
| 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 | $5,643.44 | $0.00 | $5,643.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $5,479.13 | $0.00 | $5,479.13 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $5,319.56 | $0.00 | $5,319.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $5,164.01 | $0.00 | $5,164.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $5,074.89 | $0.00 | $5,074.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $5,082.54 | $0.00 | $5,082.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $5,008.03 | $0.00 | $5,008.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $5,071.16 | $0.00 | $5,071.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $4,922.67 | $0.00 | $4,922.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $4,729.59 | $0.00 | $4,729.59 | $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 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 10/29/2024 | PAYMENT | OWEN, SHANE D & SHANELL M CHECK 05589 | $-373.72 | $0.00 |
| 08/30/2024 | PAYMENT | OWEN, SHANE OR SHANELL SYS 5621 ORIG: CHECK | $-5,812.67 | $373.72 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $373.72 | $6,186.39 |
| 08/30/2024 | ADJUSTMENT | OWEN, SHANE OR SHANELL CHECK 5621 VOIDED PAYMENT: 923015. REASON: AMENDMENT TO RE 2025 | $5,812.67 | $5,812.67 |
| 08/06/2024 | PAYMENT | OWEN, SHANE OR SHANELL CHECK 5621 | $-5,812.67 | $0.00 |
| 07/10/2024 | BILL | OWEN, SHANE D & SHANELL M TF | $5,812.67 | $5,812.67 |
| 07/24/2023 | PAYMENT | OWEN, SHANE D & SHANELL M TF CHECK NUM: 5499 | $-5,643.44 | $0.00 |
| 07/12/2023 | BILL | OWEN, SHANE D & SHANELL M TF | $5,643.44 | $5,643.44 |
| 08/09/2022 | PAYMENT | OWEN, SHANE D & SHANELL M TF CHECK NUM: 5481 | $-5,479.13 | $0.00 |
| 07/12/2022 | BILL | OWEN, SHANE D & SHANELL M TF | $5,479.13 | $5,479.13 |
| 08/05/2021 | PAYMENT | OWEN, SHANE D & SHANELL M TF CHECK NUM: 5441 | $-5,319.56 | $0.00 |
| 07/14/2021 | BILL | OWEN, SHANE D & SHANELL M TF | $5,319.56 | $5,319.56 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,260.34 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,301.22 | $1,260.34 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,301.22 | $2,561.56 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,301.23 | $3,862.78 |
| 07/15/2020 | BILL | OWEN, SHANE D & SHANELL M TF | $5,164.01 | $5,164.01 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,268.72 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,268.72 | $1,268.72 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,268.72 | $2,537.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,268.73 | $3,806.16 |
| 07/10/2019 | BILL | OWEN, SHANE D & SHANELL M | $5,074.89 | $5,074.89 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,270.62 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,270.62 | $1,270.62 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,270.62 | $2,541.24 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,270.68 | $3,811.86 |
| 07/09/2018 | BILL | OWEN, SHANE D & SHANELL M | $5,082.54 | $5,082.54 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,252.00 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,252.00 | $1,252.00 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,252.00 | $2,504.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,252.03 | $3,756.00 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,252.03 | $5,008.03 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,252.03 | $3,756.00 |
| 07/07/2017 | BILL | OWEN, SHANE D & SHANELL M | $5,008.03 | $5,008.03 |
| 03/03/2017 | PAYMENT | PHH MORTGAGE SERVICES CHECK NUM: 2017099333 | $-1,267.78 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-1,267.78 | $1,267.78 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,267.78 | $2,535.56 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,267.82 | $3,803.34 |
| 07/08/2016 | BILL | OWEN, SHANE D & SHANELL M | $5,071.16 | $5,071.16 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,230.66 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,230.66 | $1,230.66 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,230.66 | $2,461.32 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,230.69 | $3,691.98 |
| 07/08/2015 | BILL | OWEN, SHANE D & SHANELL M | $4,922.67 | $4,922.67 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,182.39 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-1,182.39 | $1,182.39 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,182.39 | $2,364.78 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,182.42 | $3,547.17 |
| 07/10/2014 | BILL | OWEN, SHANE D & SHANELL M | $4,729.59 | $4,729.59 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,147.71 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,147.71 | $1,147.71 |
| 10/04/2013 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 2013700797 | $-1,147.71 | $2,295.42 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,147.72 | $3,443.13 |
| 07/16/2013 | BILL | OWEN, SHANE D & SHANELL M | $4,590.85 | $4,590.85 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,114.28 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,114.28 | $1,114.28 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,114.28 | $2,228.56 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,114.29 | $3,342.84 |
| 07/10/2012 | BILL | OWEN, SHANE D & SHANELL M | $4,457.13 | $4,457.13 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,081.82 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,081.82 | $1,081.82 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,081.82 | $2,163.64 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,081.85 | $3,245.46 |
| 07/14/2011 | BILL | OWEN, SHANE D & SHANELL M | $4,327.31 | $4,327.31 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-1,060.28 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-1,060.28 | $1,060.28 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-1,060.28 | $2,120.56 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-1,060.30 | $3,180.84 |
| 07/14/2010 | BILL | OWEN, SHANE D & SHANELL M | $4,241.14 | $4,241.14 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,029.40 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,029.40 | $1,029.40 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,029.40 | $2,058.80 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-1,029.40 | $3,088.20 |
| 07/21/2009 | BILL | OWEN, SHANE D & SHANELL M | $4,117.60 | $4,117.60 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-999.41 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $999.41 | $999.41 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-999.41 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-999.41 | $999.41 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-999.41 | $1,998.82 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-999.44 | $2,998.23 |
| 07/14/2008 | BILL | OWEN, SHANE D & SHANELL M | $3,997.67 | $3,997.67 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-970.31 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-970.31 | $970.31 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-970.31 | $1,940.62 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-970.31 | $2,910.93 |
| 07/13/2007 | BILL | OWEN, SHANE D & SHANELL M | $3,881.24 | $3,881.24 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-942.04 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-942.04 | $942.04 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-942.04 | $1,884.08 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-942.07 | $2,826.12 |
| 07/19/2006 | BILL | OWEN, SHANE D & SHANELL M | $3,768.19 | $3,768.19 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-906.50 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-906.50 | $906.50 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-906.50 | $1,813.00 |
| 09/12/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 753004 | $-906.52 | $2,719.50 |
| 07/21/2005 | BILL | OWEN, SHANE D & SHANELL M | $3,626.02 | $3,626.02 |
