Tax Account 001-581-004

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Owners

ROSE, SHAWN L & BRIDGET N
2079 ELLIS WAY
ELKO, NV 89801-2673

717180

Account Summary

Account ID	001-581-004
Account Type	Real Estate
Location	2079 ELLIS WAY ELKO CITY
Balance	$789.52
Currently Due	$0.00

Account ID

001-581-004

Account Type

Real Estate

Location

2079 ELLIS WAY
ELKO CITY

Balance

$789.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.84
Total	$1,550.84
Paid	$761.32
Balance	$789.52
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

$1,550.84

Total

$1,550.84

Paid

$761.32

Balance

$789.52

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	$366.56	$0.00	$366.56	$366.56	$0.00
2	10/07/2024	10/17/2024	Paid	$394.76	$0.00	$394.76	$394.76	$0.00
3	01/06/2025	01/16/2025	Due	$394.76	$0.00	$394.76	$0.00	$394.76
4	03/03/2025	03/13/2025	Due	$394.76	$0.00	$394.76	$0.00	$789.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.29	$0.00	$1,422.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,380.94	$0.00	$1,380.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,340.75	$0.00	$1,340.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,301.10	$0.00	$1,301.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,262.95	$0.00	$1,262.95	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,286.69	$0.00	$1,286.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,265.51	$0.00	$1,265.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,228.65	$0.00	$1,228.65	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,238.27	$0.00	$1,238.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,240.98	$0.00	$1,240.98	$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 -	$-394.76	$789.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-366.56	$1,184.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.95	$1,550.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936643. REASON: AMENDMENT TO RE 2025	$366.56	$1,464.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.56	$1,098.33
07/10/2024	BILL	ROSE, SHAWN L & BRIDGET N	$1,464.89	$1,464.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.56	$355.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.56	$711.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.61	$1,066.68
07/12/2023	BILL	ROSE, SHAWN L & BRIDGET N	$1,422.29	$1,422.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.22	$345.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.22	$690.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.28	$1,035.66
07/12/2022	BILL	ROSE, SHAWN L & BRIDGET N	$1,380.94	$1,380.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.18	$335.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.18	$670.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.21	$1,005.54
07/14/2021	BILL	ROSE, SHAWN L & BRIDGET N	$1,340.75	$1,340.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.27	$325.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.27	$650.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.29	$975.81
07/15/2020	BILL	ROSE, SHAWN L & BRIDGET N	$1,301.10	$1,301.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.73	$315.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.73	$631.46
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972772	$-315.76	$947.19
07/10/2019	BILL	ROSE, SHAWN L & BRIDGET N	$1,262.95	$1,262.95
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948756	$-321.66	$0.00
12/21/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3934830	$-321.61	$321.66
10/04/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902751	$-321.71	$643.27
08/08/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892239	$-321.71	$964.98
07/09/2018	BILL	ROSE, SHAWN L & BRIDGET N	$1,286.69	$1,286.69
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9057391	$-316.37	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909268	$-316.37	$316.37
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627810	$-316.37	$632.74
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524402	$-316.40	$949.11
07/07/2017	BILL	ROSE, SHAWN L & BRIDGET N	$1,265.51	$1,265.51
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954033	$-307.16	$0.00
10/21/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035486	$-307.16	$307.16
09/19/2016	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CHECK NUM: 545	$-307.16	$614.32
07/12/2016	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CHECK NUM: 536	$-307.17	$921.48
07/08/2016	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,228.65	$1,228.65
07/13/2015	PAYMENT	POLISE, MICHAEL R CREDIT: D	$-1,238.27	$0.00
07/08/2015	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,238.27	$1,238.27
10/06/2014	PAYMENT	POLISE, MICHAEL CREDIT: D	$-930.72	$0.00
07/24/2014	PAYMENT	POLISE, MICHAEL CREDIT: D	$-310.26	$930.72
07/10/2014	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,240.98	$1,240.98
07/19/2013	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CREDIT: D	$-1,214.38	$0.00
07/16/2013	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,214.38	$1,214.38
07/16/2012	PAYMENT	POLISE, MICHAEL R CREDIT: D	$-1,179.42	$0.00
07/10/2012	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,179.42	$1,179.42
08/22/2011	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CREDIT: D	$-1,165.21	$0.00
07/14/2011	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,165.21	$1,165.21
07/28/2010	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CREDIT: D	$-1,210.63	$0.00
07/14/2010	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,210.63	$1,210.63
07/27/2009	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CREDIT: D	$-1,229.68	$0.00
07/21/2009	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,229.68	$1,229.68
07/23/2008	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CREDIT: D	$-1,229.68	$0.00
07/14/2008	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,229.68	$1,229.68
07/17/2007	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CHECK NUM: 2833	$-1,265.39	$0.00
07/13/2007	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,265.39	$1,265.39
12/21/2006	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CHECK NUM: 2851	$-626.55	$0.00
10/23/2006	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CHECK NUM: 2787	$-307.13	$626.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.29	$933.68
08/25/2006	PAYMENT	POLISE MUSIC SERVICE CHECK NUM: 2714	$-307.15	$921.39
07/19/2006	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,228.54	$1,228.54
08/31/2005	PAYMENT	POLISE, MICHAEL R & CHARLOTTE CHECK NUM: 2431	$-1,192.76	$0.00
07/21/2005	BILL	POLISE, MICHAEL R & CHARLOTTE	$1,192.76	$1,192.76
07/16/2004	PAYMENT	@	$-1,155.90	$0.00
07/01/2004	BILL	POLISE, MICHAEL R & CH @	$1,155.90	$1,155.90
07/24/2003	PAYMENT	@	$-1,113.79	$0.00
07/01/2003	BILL	POLISE, MICHAEL R & CH @	$1,113.79	$1,113.79