Tax Account 001-611-004

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Owners

REEVES, MARISA LEIGH & STEVEN
2340 N 5TH ST
ELKO, NV 89801-4453

809264

Account Summary

Account ID	001-611-004
Account Type	Real Estate
Location	2340 N 5TH ST ELKO CITY
Balance	$767.40
Currently Due	$0.00

Account ID

001-611-004

Account Type

Real Estate

Location

2340 N 5TH ST
ELKO CITY

Balance

$767.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,504.48
Total	$1,504.48
Paid	$737.08
Balance	$767.40
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

$1,504.48

Total

$1,504.48

Paid

$737.08

Balance

$767.40

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	$353.39	$0.00	$353.39	$353.39	$0.00
2	10/07/2024	10/17/2024	Paid	$383.69	$0.00	$383.69	$383.69	$0.00
3	01/06/2025	01/16/2025	Due	$383.69	$0.00	$383.69	$0.00	$383.69
4	03/03/2025	03/13/2025	Due	$383.71	$0.00	$383.71	$0.00	$767.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.66	$0.00	$1,371.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,331.79	$0.00	$1,331.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,293.01	$0.00	$1,293.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,254.74	$0.00	$1,254.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,241.67	$0.00	$1,241.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,230.94	$0.00	$1,230.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,263.61	$101.09	$1,364.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,254.28	$0.00	$1,254.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,234.75	$0.00	$1,234.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,074.77	$0.00	$1,074.77	$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 -	$-383.69	$767.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-353.39	$1,151.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.73	$1,504.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935692. REASON: AMENDMENT TO RE 2025	$353.39	$1,412.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.39	$1,059.36
07/10/2024	BILL	REEVES, MARISA LEIGH & STEVEN	$1,412.75	$1,412.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.91	$342.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.91	$685.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.93	$1,028.73
07/12/2023	BILL	REEVES, MARISA LEIGH & STEVEN	$1,371.66	$1,371.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.94	$332.94
08/15/2022	PAYMENT	CHECK NUM: 42736	$-665.91	$665.88
07/12/2022	BILL	SHIPP, DUSTY	$1,331.79	$1,331.79
08/18/2021	PAYMENT	DDS PROPERTIES LLC CHECK NUM: OP INTERNET	$-1,293.01	$0.00
07/14/2021	BILL	SHIPP, DUSTY	$1,293.01	$1,293.01
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.98	$0.00
08/17/2020	PAYMENT	SHIPP, DUSTY CHECK NUM: ACH	$-1,252.76	$1.98
07/15/2020	BILL	SHIPP, DUSTY	$1,254.74	$1,254.74
03/10/2020	PAYMENT	DDS PROPERTIES CHECK NUM: 2377	$-310.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$310.41
01/06/2020	PAYMENT	DDS PROPERTIES LLC CHECK NUM: VELOCITY PYMT	$-310.41	$310.41
08/26/2019	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2334	$-620.85	$620.82
07/10/2019	BILL	SHIPP, DUSTY	$1,241.67	$1,241.67
10/02/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2186	$-923.16	$0.00
08/24/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2158	$-307.78	$923.16
07/09/2018	BILL	SHIPP, DUSTY	$1,230.94	$1,230.94
04/23/2018	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 2093	$-1,048.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.86	$1,048.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.59	$991.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.64	$960.34
08/17/2017	PAYMENT	DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292	$-315.91	$947.70
07/07/2017	BILL	SHIPP, DUSTY	$1,263.61	$1,263.61
08/15/2016	PAYMENT	DDS PROPERTIES LLC CHECK NUM: 1134	$-1,254.28	$0.00
07/08/2016	BILL	SHIPP, DUSTY	$1,254.28	$1,254.28
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-1,234.75	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$1,234.75	$1,234.75
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-1,234.75	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$1,234.75	$1,234.75
08/13/2014	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 109422052	$-1,074.77	$0.00
07/10/2014	BILL	SONORA LLC	$1,074.77	$1,074.77
08/19/2013	PAYMENT	LLC, SONORA CHECK BANK: OP INTERNET NUM: 104744271	$-1,061.13	$0.00
07/16/2013	BILL	SONORA LLC	$1,061.13	$1,061.13
08/17/2012	PAYMENT	SONORA LLC CHECK NUM: 6111	$-1,059.45	$0.00
07/10/2012	BILL	SONORA LLC	$1,059.45	$1,059.45
08/17/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125833	$-1,039.26	$0.00
07/14/2011	BILL	BELSHER, CAREY A	$1,039.26	$1,039.26
02/25/2011	PAYMENT	BELSHER, ISABELLE CASH	$-260.85	$0.00
12/29/2010	PAYMENT	BELSHER, ISABELLE CASH	$-260.85	$260.85
09/30/2010	PAYMENT	BELSHER, ISABELLE M CASH	$-260.85	$521.70
08/16/2010	PAYMENT	BELSHER, CAREY A CASH	$-260.87	$782.55
07/14/2010	BILL	BELSHER, CAREY A	$1,043.42	$1,043.42
03/01/2010	PAYMENT	BELSHER, CAREY A & ISABELLE CASH	$-259.15	$0.00
01/08/2010	PAYMENT	BELSHER, CAREY A CREDIT: D	$-259.15	$259.15
10/02/2009	PAYMENT	BELSHER, CAREY A CASH	$-259.15	$518.30
08/19/2009	PAYMENT	BELSHER, ISABELLE CASH	$-259.16	$777.45
07/21/2009	BILL	BELSHER, CAREY A	$1,036.61	$1,036.61
03/06/2009	PAYMENT	ISABELLE BELSHER CASH	$-251.60	$0.00
01/09/2009	PAYMENT	BELSHER, CAREY A CASH	$-251.60	$251.60
10/03/2008	PAYMENT	BELSHER, ISABELLE CASH	$-251.60	$503.20
08/15/2008	PAYMENT	BELSHER, ISABELLE CASH	$-251.63	$754.80
07/14/2008	BILL	BELSHER, CAREY A	$1,006.43	$1,006.43
02/25/2008	PAYMENT	BELSHER, ISABELLE CASH	$-244.28	$0.00
01/10/2008	PAYMENT	BELSHER, ISABELLE CASH	$-244.28	$244.28
10/04/2007	PAYMENT	BELSHER, CAREY A CASH	$-244.28	$488.56
08/15/2007	PAYMENT	BELSHER, CAREY A CASH	$-244.28	$732.84
07/13/2007	BILL	BELSHER, CAREY A	$977.12	$977.12
03/06/2007	PAYMENT	BELSHER, CAREY & ISABELLE CASH	$-237.16	$0.00
12/29/2006	PAYMENT	BELSHER, CAREY & ISABELLE CASH	$-237.16	$237.16
10/05/2006	PAYMENT	BELSHER, CAREY A CASH	$-237.16	$474.32
08/24/2006	PAYMENT	BELSHER, CAREY A CASH	$-237.17	$711.48
07/19/2006	BILL	BELSHER, CAREY A	$948.65	$948.65
03/09/2006	PAYMENT	BELSHER, CAREY A CASH	$-230.25	$0.00
01/03/2006	PAYMENT	BELSHER, CAREY A CASH	$-230.25	$230.25
10/07/2005	PAYMENT	BELSHER, CAREY A CASH	$-230.25	$460.50
08/11/2005	PAYMENT	BELSHER, CAREY A CASH	$-230.27	$690.75
07/21/2005	BILL	BELSHER, CAREY A	$921.02	$921.02
03/16/2005	PAYMENT	@	$-245.49	$0.00
12/30/2004	PAYMENT	@	$-245.49	$245.49
10/05/2004	PAYMENT	@	$-245.49	$490.98
08/16/2004	PAYMENT	@	$-245.52	$736.47
07/01/2004	BILL	BELSHER, CAREY A @	$981.99	$981.99
03/01/2004	PAYMENT	@	$-256.94	$0.00
01/02/2004	PAYMENT	@	$-256.94	$256.94
10/09/2003	PAYMENT	@	$-256.94	$513.88
08/19/2003	PAYMENT	@	$-256.94	$770.82
07/01/2003	BILL	BELSHER, CAREY A @	$1,027.76	$1,027.76