Tax Account 001-566-023

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Owners

MARSHALL, SHON
2375 KHOURY LN
ELKO, NV 89801-4972

707661

Account Summary

Account ID	001-566-023
Account Type	Real Estate
Location	2375 KHOURY LN ELKO CITY
Balance	$6,187.27
Currently Due	$2,062.41

$2,062.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $6,187.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,133.00
Total	$8,133.00
Paid	$1,945.73
Balance	$6,187.27
Due	$2,062.41
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,945.73	$0.00	$1,945.73	$1,945.73	$0.00
2	10/07/2024	10/17/2024	Due	$2,062.41	$0.00	$2,062.41	$0.00	$2,062.41	Pay $2,062.41 Now
3	01/06/2025	01/16/2025	Due	$2,062.41	$0.00	$2,062.41	$0.00	$4,124.82	Pay $4,124.82 Now
4	03/03/2025	03/13/2025	Due	$2,062.45	$0.00	$2,062.45	$0.00	$6,187.27	Pay $6,187.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,205.29	$0.00	$7,205.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,671.72	$0.00	$6,671.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,495.24	$0.00	$6,495.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,167.92	$0.00	$6,167.92	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,977.40	$0.00	$5,977.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,549.20	$110.98	$5,660.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,446.13	$54.46	$5,500.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$788.32	$7.88	$796.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$787.35	$0.00	$787.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$788.35	$0.00	$788.35	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-1,945.73	$6,187.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$351.43	$8,133.00
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928558. REASON: AMENDMENT TO RE 2025	$1,945.73	$7,781.57
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-1,945.73	$5,835.84
07/10/2024	BILL	MARSHALL, SHON	$7,781.57	$7,781.57
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-1,801.31	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-1,801.31	$1,801.31
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-1,801.31	$3,602.62
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,801.36	$5,403.93
07/12/2023	BILL	MARSHALL, SHON	$7,205.29	$7,205.29
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,667.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,667.92	$1,667.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,667.92	$3,335.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,667.92	$1,667.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-1,667.92	$3,335.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,667.96	$5,003.76
07/12/2022	BILL	MARSHALL, SHON	$6,671.72	$6,671.72
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,623.81	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-1,623.81	$1,623.81
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,623.81	$3,247.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,623.81	$4,871.43
07/14/2021	BILL	MARSHALL, SHON	$6,495.24	$6,495.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,451.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,572.24	$1,451.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,572.24	$3,023.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,572.25	$4,595.67
07/15/2020	BILL	MARSHALL, SHON	$6,167.92	$6,167.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,494.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,494.35	$1,494.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,494.35	$2,988.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,494.35	$4,483.05
07/10/2019	BILL	MARSHALL, SHON	$5,977.40	$5,977.40
04/11/2019	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 54801	$-1,442.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.49	$1,442.78
02/15/2019	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 53250	$-1,442.78	$1,387.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.49	$2,830.07
09/25/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 48680	$-1,387.29	$2,774.58
08/03/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 047182	$-1,387.33	$4,161.87
07/09/2018	BILL	MARSHALL, SHON	$5,549.20	$5,549.20
02/27/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 40938	$-1,361.53	$0.00
01/11/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 38491	$-1,361.53	$1,361.53
11/27/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 35715	$-1,415.99	$2,723.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.46	$4,139.05
08/31/2017	PAYMENT	MARSHALL, SHON CHECK NUM: 30919	$-1,361.54	$4,084.59
07/07/2017	BILL	MARSHALL, SHON	$5,446.13	$5,446.13
02/27/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 021096	$-196.87	$0.00
01/04/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 18211	$-402.22	$196.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.88	$599.09
07/18/2016	PAYMENT	MARSHALL, SHON CHECK NUM: 1197	$-197.11	$591.21
07/08/2016	BILL	MARSHALL, SHON	$788.32	$788.32
09/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026699	$-590.49	$0.00
08/20/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2071	$-196.86	$590.49
07/08/2015	BILL	POINTE AT RUBY VIEW LLC, THE	$787.35	$787.35
03/10/2015	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2069	$-197.08	$0.00
01/13/2015	PAYMENT	THE POINTE AT RUBY VIEW LLC CHECK NUM: 2068	$-197.08	$197.08
10/13/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 002065	$-197.08	$394.16
08/25/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2063	$-197.11	$591.24
07/10/2014	BILL	POINTE AT RUBY VIEW LLC, THE	$788.35	$788.35
03/12/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2061	$-150.15	$0.00
01/10/2014	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2057	$-150.12	$150.15
09/04/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050	$-150.18	$300.27
08/26/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2050	$-150.18	$450.45
07/16/2013	BILL	POINTE AT RUBY VIEW LLC, THE	$600.63	$600.63
03/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2030	$-150.15	$0.00
01/11/2013	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2028	$-150.15	$150.15
10/03/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2013	$-150.15	$300.30
08/29/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2011	$-150.18	$450.45
07/10/2012	BILL	POINTE AT RUBY VIEW LLC, THE	$600.63	$600.63
03/14/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 2001	$-157.47	$0.00
01/13/2012	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1	$-157.47	$157.47
10/12/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1075	$-157.47	$314.94
08/22/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1062	$-157.47	$472.41
07/14/2011	BILL	POINTE AT RUBY VIEW LLC, THE	$629.88	$629.88
03/11/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1060	$-158.12	$0.00
01/06/2011	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1057	$-158.12	$158.12
10/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1054	$-158.12	$316.24
08/23/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1053	$-158.12	$474.36
07/14/2010	BILL	POINTE AT RUBY VIEW LLC, THE	$632.48	$632.48
03/05/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-181.17	$0.00
03/04/2010	AMENDMENT	S/O-PARCEL CAPPED IN ERROR	$-72.56	$181.17
01/11/2010	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1049	$-253.73	$253.73
10/09/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1047	$-253.73	$507.46
08/26/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1045	$-253.73	$761.19
07/21/2009	BILL	POINTE AT RUBY VIEW LLC, THE	$1,014.92	$1,014.92
03/05/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-235.59	$0.00
01/06/2009	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1037	$-235.59	$235.59
10/06/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1029	$-134.60	$471.18
09/22/2008	AMENDMENT	Developers discount per Assr	$-403.87	$605.78
08/18/2008	PAYMENT	POINTE AT RUBY VIEW LLC, THE CHECK NUM: 1023	$-336.58	$1,009.65
07/14/2008	BILL	POINTE AT RUBY VIEW LLC, THE	$1,346.23	$1,346.23