Tax Account 001-61A-012

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Owners

SHAW, BARBARA A ET AL
3602 VALLEY RIDGE AVE
ELKO, NV 89801-8412

OPP, TAMMY L ET AL

793215

Account Summary

Account ID	001-61A-012
Account Type	Real Estate
Location	3602 VALLEY RIDGE AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-61A-012

Account Type

Real Estate

Location

3602 VALLEY RIDGE AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.18
Total	$1,878.18
Paid	$1,878.18
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,878.18

Total

$1,878.18

Paid

$1,878.18

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.02	$0.00	$441.02	$441.02	$0.00
2	10/07/2024	10/17/2024	Paid	$478.96	$0.00	$478.96	$478.96	$0.00
3	01/06/2025	01/16/2025	Paid	$478.96	$0.00	$478.96	$478.96	$0.00
4	03/03/2025	03/13/2025	Paid	$479.24	$0.00	$479.24	$479.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.53	$0.00	$1,711.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,664.73	$0.00	$1,664.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,670.99	$0.00	$1,670.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,621.71	$0.00	$1,621.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,595.72	$0.00	$1,595.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,605.42	$0.00	$1,605.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,593.28	$0.00	$1,593.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,613.94	$0.00	$1,613.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,605.56	$0.00	$1,605.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,529.04	$0.00	$1,529.04	$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
09/16/2024	PAYMENT	SHAW, BARBARA A CARD	$-115.36	$0.00
08/30/2024	PAYMENT	SHAW, BARBARA A SYS ORIG: CARD	$-1,762.82	$115.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.36	$1,878.18
08/30/2024	ADJUSTMENT	SHAW, BARBARA A CARD VOIDED PAYMENT: 910917. REASON: AMENDMENT TO RE 2025	$1,762.82	$1,762.82
07/17/2024	PAYMENT	SHAW, BARBARA A CARD	$-1,762.82	$0.00
07/10/2024	BILL	SHAW, BARBARA A ET AL	$1,762.82	$1,762.82
07/13/2023	PAYMENT	SHAW, BARBARA A CREDIT: D	$-1,711.53	$0.00
07/12/2023	BILL	SHAW, BARBARA A ET AL	$1,711.53	$1,711.53
07/21/2022	PAYMENT	SHAW, BARBARA CREDIT: D	$-1,664.73	$0.00
07/12/2022	BILL	SHAW, BARBARA A ET AL	$1,664.73	$1,664.73
07/21/2021	PAYMENT	SHAW, BARBARA A CHECK NUM: 1577	$-1,670.99	$0.00
07/14/2021	BILL	SHAW, BARBARA A	$1,670.99	$1,670.99
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24782	$-805.43	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.13	$805.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.15	$1,213.56
07/15/2020	BILL	SHAW, BARBARA A	$1,621.71	$1,621.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.93	$398.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.93	$797.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.93	$1,196.79
07/10/2019	BILL	GATES, MEGAN D	$1,595.72	$1,595.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.34	$401.34
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-401.34	$802.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.40	$1,204.02
07/09/2018	BILL	GATES, MEGAN D	$1,605.42	$1,605.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.32	$398.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.32	$796.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.32	$1,194.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.32	$1,593.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.32	$1,194.96
07/07/2017	BILL	GATES, MEGAN D	$1,593.28	$1,593.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.48	$0.00
11/28/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036331	$-403.48	$403.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.48	$806.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.50	$1,210.44
07/08/2016	BILL	ELWESS, JEFFREY A ET AL	$1,613.94	$1,613.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.39	$401.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.39	$802.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.39	$1,204.17
07/08/2015	BILL	ELWESS, JEFFREY A ET AL	$1,605.56	$1,605.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-382.26	$382.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$764.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.26	$1,146.78
07/10/2014	BILL	ELWESS, JEFFREY A ET AL	$1,529.04	$1,529.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.88	$370.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.88	$741.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.88	$1,112.64
07/16/2013	BILL	ELWESS, JEFFREY A ET AL	$1,483.52	$1,483.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$360.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.07	$720.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.09	$1,080.21
07/10/2012	BILL	ELWESS, JEFFREY A ET AL	$1,440.30	$1,440.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$349.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$699.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$1,048.77
07/14/2011	BILL	ELWESS, JEFFREY A ET AL	$1,398.36	$1,398.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.40	$339.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.40	$678.80
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381741	$-339.42	$1,018.20
07/14/2010	BILL	ELWESS, JEFFREY A ET AL	$1,357.62	$1,357.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.52	$329.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.52	$659.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.52	$988.56
07/21/2009	BILL	ELWESS, JEFFREY A ET AL	$1,318.08	$1,318.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.92	$319.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.92	$319.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.92	$639.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.92	$959.76
07/14/2008	BILL	ELWESS, JEFFREY A ET AL	$1,279.68	$1,279.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.60	$310.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.60	$621.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.62	$931.80
07/13/2007	BILL	ELWESS, JEFFREY A ET AL	$1,242.42	$1,242.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.55	$301.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.55	$603.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.58	$904.65
07/19/2006	BILL	REED, DAVID EARL & LAVONNE	$1,206.23	$1,206.23
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-292.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-292.77	$292.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.77	$585.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.79	$878.31
07/21/2005	BILL	REED, DAVID EARL & LAVONNE	$1,171.10	$1,171.10
03/04/2005	PAYMENT	@	$-297.38	$0.00
12/29/2004	PAYMENT	@	$-297.38	$297.38
10/14/2004	PAYMENT	@	$-297.38	$594.76
08/24/2004	PAYMENT	@	$-297.38	$892.14
07/01/2004	BILL	REED, DAVID EARL & LAV @	$1,189.52	$1,189.52
03/10/2004	PAYMENT	@	$-286.35	$0.00
01/09/2004	PAYMENT	@	$-286.35	$286.35
09/15/2003	PAYMENT	@	$-286.35	$572.70
08/06/2003	PAYMENT	@	$-286.38	$859.05
07/01/2003	BILL	REED, DAVID EARL & LAV @	$1,145.43	$1,145.43