Tax Account 001-61D-019

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Owners

SCHEER, LINSEY A
2308 N HOLLOW DR
ELKO, NV 89801-8473

720042

Account Summary

Account ID	001-61D-019
Account Type	Real Estate
Location	2308 NORTH HOLLOW DR ELKO CITY
Balance	$726.64
Currently Due	$0.00

Account ID

001-61D-019

Account Type

Real Estate

Location

2308 NORTH HOLLOW DR
ELKO CITY

Balance

$726.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.70
Total	$1,423.70
Paid	$697.06
Balance	$726.64
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

$1,423.70

Total

$1,423.70

Paid

$697.06

Balance

$726.64

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	$333.75	$0.00	$333.75	$333.75	$0.00
2	10/07/2024	10/17/2024	Paid	$363.31	$0.00	$363.31	$363.31	$0.00
3	01/06/2025	01/16/2025	Due	$363.31	$0.00	$363.31	$0.00	$363.31
4	03/03/2025	03/13/2025	Due	$363.33	$0.00	$363.33	$0.00	$726.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.95	$0.00	$1,294.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,257.29	$0.00	$1,257.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,220.71	$0.00	$1,220.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,184.54	$0.00	$1,184.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,143.51	$0.00	$1,143.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,124.66	$0.00	$1,124.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,160.05	$0.00	$1,160.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,142.68	$0.00	$1,142.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,113.05	$0.00	$1,113.05	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,098.93	$0.00	$1,098.93	$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 -	$-363.31	$726.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.75	$1,089.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.96	$1,423.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933996. REASON: AMENDMENT TO RE 2025	$333.75	$1,333.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.75	$999.99
07/10/2024	BILL	SCHEER, LINSEY A	$1,333.74	$1,333.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.73	$323.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.73	$647.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.76	$971.19
07/12/2023	BILL	SCHEER, LINSEY A	$1,294.95	$1,294.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.31	$314.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.31	$628.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$942.93
07/12/2022	BILL	SCHEER, LINSEY A	$1,257.29	$1,257.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$305.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$610.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.20	$915.51
07/14/2021	BILL	SCHEER, LINSEY A	$1,220.71	$1,220.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.40	$292.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.40	$589.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.42	$887.12
07/15/2020	BILL	SCHEER, LINSEY A	$1,184.54	$1,184.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.87	$285.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.87	$571.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.90	$857.61
07/10/2019	BILL	SCHEER, LINSEY A	$1,143.51	$1,143.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.15	$281.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.15	$562.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.21	$843.45
07/09/2018	BILL	SCHEER, LINSEY A	$1,124.66	$1,124.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.01	$290.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.01	$580.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.02	$870.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.02	$1,160.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.02	$870.03
07/07/2017	BILL	SCHEER, LINSEY A	$1,160.05	$1,160.05
12/30/2016	PAYMENT	STEWART TITLE CO CHECK BANK: OP INTERNET NUM: 11037101	$-285.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.66	$285.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.66	$571.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.70	$856.98
07/08/2016	BILL	CHRISTOS, DILLON	$1,142.68	$1,142.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$278.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.26	$556.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.27	$834.78
07/08/2015	BILL	MAXWELL, AGNES CHRISTOS	$1,113.05	$1,113.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.73	$274.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.73	$549.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.74	$824.19
07/10/2014	BILL	MAXWELL, AGNES CHRISTOS	$1,098.93	$1,098.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.86	$271.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.86	$543.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.87	$815.58
07/16/2013	BILL	MAXWELL, AGNES CHRISTOS	$1,087.45	$1,087.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$260.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.33	$520.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.35	$780.99
07/10/2012	BILL	MAXWELL, AGNES CHRISTOS	$1,041.34	$1,041.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.32	$265.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.32	$530.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.34	$795.96
07/14/2011	BILL	MAXWELL, AGNES CHRISTOS	$1,061.30	$1,061.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.93	$256.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.93	$513.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.96	$770.79
07/14/2010	BILL	MAXWELL, AGNES CHRISTOS	$1,027.75	$1,027.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$269.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.09	$538.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.12	$807.27
07/21/2009	BILL	MAXWELL, AGNES CHRISTOS	$1,076.39	$1,076.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$269.57	$269.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.57	$269.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.57	$539.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.57	$808.71
07/14/2008	BILL	MAXWELL, AGNES CHRISTOS	$1,078.28	$1,078.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.31	$271.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.31	$542.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.32	$813.93
07/13/2007	BILL	MAXWELL, AGNES CHRISTOS	$1,085.25	$1,085.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.07	$233.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.07	$466.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.09	$699.21
07/19/2006	BILL	MAXWELL, WALTER R JR & CHRISTO	$932.30	$932.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-244.31	$0.00
01/05/2006	PAYMENT	WELLS FARGO CHECK NUM: 864,185	$-254.08	$244.31
10/17/2005	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 72299	$-244.31	$498.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.77	$742.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.33	$732.93
07/21/2005	BILL	WELLS FARGO BANK, N A	$977.26	$977.26
02/14/2005	PAYMENT	@	$-257.21	$0.00
12/29/2004	PAYMENT	@	$-257.21	$257.21
10/14/2004	PAYMENT	@	$-257.21	$514.42
08/24/2004	PAYMENT	@	$-257.23	$771.63
07/01/2004	BILL	RAVNIKAR, STEVEN M @	$1,028.86	$1,028.86
03/10/2004	PAYMENT	@	$-268.88	$0.00
01/09/2004	PAYMENT	@	$-268.88	$268.88
09/15/2003	PAYMENT	@	$-268.88	$537.76
08/06/2003	PAYMENT	@	$-268.91	$806.64
07/01/2003	BILL	RAVNIKAR, STEVEN M @	$1,075.55	$1,075.55