Tax Account 001-61F-013

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Owners

Account Summary

Account ID	001-61F-013
Account Type	Real Estate
Location	3553 HAWTHORNE DR ELKO CITY
Balance	$2,147.34
Currently Due	$0.00

Account ID

001-61F-013

Account Type

Real Estate

Location

3553 HAWTHORNE DR
ELKO CITY

Balance

$2,147.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.38
Total	$2,806.38
Paid	$659.04
Balance	$2,147.34
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

$2,806.38

Total

$2,806.38

Paid

$659.04

Balance

$2,147.34

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	$659.04	$0.00	$659.04	$659.04	$0.00
2	10/07/2024	10/17/2024	Due	$715.78	$0.00	$715.78	$0.00	$715.78
3	01/06/2025	01/16/2025	Due	$715.78	$0.00	$715.78	$0.00	$1,431.56
4	03/03/2025	03/13/2025	Due	$715.78	$0.00	$715.78	$0.00	$2,147.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.58	$0.00	$2,558.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,484.14	$0.00	$2,484.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,411.80	$0.00	$2,411.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,340.94	$0.00	$2,340.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,065.20	$0.00	$2,065.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,076.75	$0.00	$2,076.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,055.84	$0.00	$2,055.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,084.50	$0.00	$2,084.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,057.41	$20.57	$2,077.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,000.33	$0.00	$2,000.33	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.04	$2,147.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.12	$2,806.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937524. REASON: AMENDMENT TO RE 2025	$659.04	$2,635.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.04	$1,976.22
07/10/2024	BILL	SHAFFMASTER, GREGORY & TANAH	$2,635.26	$2,635.26
02/27/2024	PAYMENT	TANAH SHAFFMAST EBOX WF - 024022718050406	$-639.64	$0.00
11/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52376	$-639.64	$639.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.64	$1,279.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.66	$1,918.92
07/12/2023	BILL	GOWIN, CHAD M & LINDSAY	$2,558.58	$2,558.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.02	$621.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.02	$1,242.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.08	$1,863.06
07/12/2022	BILL	GOWIN, CHAD M & LINDSAY	$2,484.14	$2,484.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.95	$602.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.95	$1,205.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.95	$1,808.85
07/14/2021	BILL	GOWIN, CHAD M & LINDSAY	$2,411.80	$2,411.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.87	$580.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.87	$1,167.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.89	$1,754.05
07/15/2020	BILL	GOWIN, CHAD M & LINDSAY	$2,340.94	$2,340.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.30	$516.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.30	$1,032.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-516.30	$1,548.90
07/10/2019	BILL	GOWIN, CHAD M & LINDSAY	$2,065.20	$2,065.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-519.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.18	$519.18
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043247	$-519.18	$1,038.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.21	$1,557.54
07/09/2018	BILL	GOWIN, CHAD M & LINDSAY	$2,076.75	$2,076.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.96	$513.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.96	$1,027.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.96	$1,541.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$513.96	$2,055.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-513.96	$1,541.88
07/07/2017	BILL	GOWIN, CHAD M & LINDSAY	$2,055.84	$2,055.84
01/30/2017	PAYMENT	CORELOGIC CHECK NUM: 810013607	$-521.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.10	$521.12
08/18/2016	PAYMENT	CORELOGIC CHECK NUM: 810002326	$-521.14	$1,042.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.14	$1,563.36
07/08/2016	BILL	GOWIN, CHAD M	$2,084.50	$2,084.50
04/01/2016	PAYMENT	CORELOGIC CHECK NUM: 710012438	$-514.35	$0.00
04/01/2016	PAYMENT	CORELOGIC CHECK NUM: 4000578037	$-20.57	$514.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.57	$534.92
01/04/2016	PAYMENT	CHAD GOWIN CREDIT: D	$-514.35	$514.35
09/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026395	$-514.35	$1,028.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.36	$1,543.05
07/08/2015	BILL	BRADSHAW, CHAD A & DENISE A	$2,057.41	$2,057.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-500.08	$500.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.08	$1,000.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.09	$1,500.24
07/10/2014	BILL	BRADSHAW, CHAD A & DENISE A	$2,000.33	$2,000.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.27	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-485.27	$485.27
09/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513727	$-485.27	$970.54
08/14/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1513108	$-485.29	$1,455.81
07/16/2013	BILL	BRADSHAW, CHAD A & DENISE A	$1,941.10	$1,941.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.80	$471.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.80	$943.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.82	$1,415.40
07/10/2012	BILL	BRADSHAW, CHAD A & DENISE A	$1,887.22	$1,887.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.06	$458.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.06	$916.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.07	$1,374.18
07/14/2011	BILL	BRADSHAW, CHAD A & DENISE A	$1,832.25	$1,832.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-456.32	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-456.32	$456.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-456.32	$912.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-456.32	$1,368.96
07/14/2010	BILL	BRADSHAW, CHAD A	$1,825.28	$1,825.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-433.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-433.01	$433.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-433.01	$866.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-433.02	$1,299.03
07/21/2009	BILL	BRADSHAW, CHAD A	$1,732.05	$1,732.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-420.39	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-420.39	$420.39
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-420.39	$840.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-420.42	$1,261.17
07/14/2008	BILL	BRADSHAW, CHAD A	$1,681.59	$1,681.59
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-408.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-408.15	$408.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-408.15	$816.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-408.16	$1,224.45
07/13/2007	BILL	BRADSHAW, CHAD A	$1,632.61	$1,632.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-396.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-396.26	$396.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-396.26	$792.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-396.27	$1,188.78
07/19/2006	BILL	BRADSHAW, CHAD A	$1,585.05	$1,585.05
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-384.72	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-384.72	$384.72
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-384.72	$769.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-384.72	$1,154.16
07/21/2005	BILL	BRADSHAW, CHAD A	$1,538.88	$1,538.88
02/16/2005	PAYMENT	@	$-386.88	$0.00
12/15/2004	PAYMENT	@	$-386.88	$386.88
10/05/2004	PAYMENT	@	$-386.88	$773.76
07/27/2004	PAYMENT	@	$-386.90	$1,160.64
07/01/2004	BILL	BRADSHAW, CHAD A @	$1,547.54	$1,547.54
02/04/2004	PAYMENT	@	$-372.38	$0.00
12/18/2003	PAYMENT	@	$-372.38	$372.38
09/22/2003	PAYMENT	@	$-372.38	$744.76
08/11/2003	PAYMENT	@	$-372.41	$1,117.14
07/01/2003	BILL	BRADSHAW, CHAD A @	$1,489.55	$1,489.55