Tax Account 001-61G-010
Owners
BELL, SHAWN L & NATALYA N TR
3537 RIDGECREST DR
ELKO, NV 89801-2453
(SHAWN & NATALYA BELL FAMILY
TRUST DATED 08252017)
730009,730008
Account Summary
| Account ID | 001-61G-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3537 RIDGECREST DR ELKO CITY |
| Balance | $2,323.80 |
| Currently Due | $774.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,035.34 |
| Total | $3,035.34 |
| Paid | $711.54 |
| Balance | $2,323.80 |
| Due | $774.60 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,762.08 | $0.00 | $2,762.08 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,681.68 | $0.00 | $2,681.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,603.59 | $0.00 | $2,603.59 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,527.13 | $3.84 | $2,530.97 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,445.40 | $0.00 | $2,445.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,450.89 | $0.00 | $2,450.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,415.59 | $0.00 | $2,415.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,440.70 | $0.00 | $2,440.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,398.47 | $0.00 | $2,398.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,329.60 | $0.00 | $2,329.60 | $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 | .49 |
| 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 | "NATALYA BELL" SYS 2719885285 ORIG: ONLINE | $-711.54 | $2,323.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $190.44 | $3,035.34 |
| 08/30/2024 | ADJUSTMENT | "NATALYA BELL" ONLINE 2719885285 VOIDED PAYMENT: 939588. REASON: AMENDMENT TO RE 2025 | $711.54 | $2,844.90 |
| 08/16/2024 | PAYMENT | "NATALYA BELL" ONLINE | $-711.54 | $2,133.36 |
| 07/10/2024 | BILL | BELL, SHAWN L & NATALYA N TR | $2,844.90 | $2,844.90 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-690.51 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-690.51 | $690.51 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-690.51 | $1,381.02 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-690.55 | $2,071.53 |
| 07/12/2023 | BILL | BELL, SHAWN L & NATALYA N TR | $2,762.08 | $2,762.08 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.41 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.41 | $670.41 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.41 | $1,340.82 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-670.45 | $2,011.23 |
| 07/12/2022 | BILL | BELL, SHAWN L & NATALYA N TR | $2,681.68 | $2,681.68 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.89 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.89 | $650.89 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.89 | $1,301.78 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-650.92 | $1,952.67 |
| 07/14/2021 | BILL | BELL, SHAWN L & NATALYA N TR | $2,603.59 | $2,603.59 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-632.74 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-632.74 | $632.74 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-632.74 | $1,265.48 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-632.75 | $1,898.22 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.84 | $2,530.97 |
| 07/15/2020 | BILL | BELL, SHAWN L & NATALYA N TR | $2,527.13 | $2,527.13 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-611.35 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-611.35 | $611.35 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-611.35 | $1,222.70 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-611.35 | $1,834.05 |
| 07/10/2019 | BILL | BELL, SHAWN L & NATALYA N TR | $2,445.40 | $2,445.40 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-612.71 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-612.71 | $612.71 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-612.71 | $1,225.42 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-612.76 | $1,838.13 |
| 07/09/2018 | BILL | BELL, SHAWN L & NATALYA N TR | $2,450.89 | $2,450.89 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.89 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.89 | $603.89 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.89 | $1,207.78 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-603.92 | $1,811.67 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $603.92 | $2,415.59 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-603.92 | $1,811.67 |
| 07/07/2017 | BILL | BELL, SHAWN L & NATALYA | $2,415.59 | $2,415.59 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.17 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.17 | $610.17 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.17 | $1,220.34 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-610.19 | $1,830.51 |
| 07/08/2016 | BILL | BELL, SHAWN L & NATALYA | $2,440.70 | $2,440.70 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.61 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.61 | $599.61 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.61 | $1,199.22 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-599.64 | $1,798.83 |
| 07/08/2015 | BILL | BELL, SHAWN L & NATALYA | $2,398.47 | $2,398.47 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-582.40 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-582.40 | $582.40 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-582.40 | $1,164.80 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-582.40 | $1,747.20 |
| 07/10/2014 | BILL | BELL, SHAWN L & NATALYA | $2,329.60 | $2,329.60 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-565.19 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-565.19 | $565.19 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-565.19 | $1,130.38 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-565.21 | $1,695.57 |
| 07/16/2013 | BILL | BELL, SHAWN L & NATALYA | $2,260.78 | $2,260.78 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-548.73 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-548.73 | $548.73 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-548.73 | $1,097.46 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-548.73 | $1,646.19 |
| 07/10/2012 | BILL | BELL, SHAWN L & NATALYA | $2,194.92 | $2,194.92 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-532.74 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-532.74 | $532.74 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-532.74 | $1,065.48 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-532.77 | $1,598.22 |
| 07/14/2011 | BILL | BELL, SHAWN L & NATALYA | $2,130.99 | $2,130.99 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-548.92 | $0.00 |
| 12/03/2010 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 374542 | $-548.92 | $548.92 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-548.92 | $1,097.84 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-548.92 | $1,646.76 |
| 07/14/2010 | BILL | BELL, SHAWN L & NATALYA | $2,195.68 | $2,195.68 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-539.24 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-539.24 | $539.24 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-539.24 | $1,078.48 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-539.24 | $1,617.72 |
| 07/21/2009 | BILL | BELL, SHAWN L & NATALYA | $2,156.96 | $2,156.96 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-523.53 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-523.53 | $523.53 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-523.53 | $1,047.06 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-523.55 | $1,570.59 |
| 07/14/2008 | BILL | BELL, SHAWN L & NATALYA | $2,094.14 | $2,094.14 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-493.90 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-493.90 | $493.90 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-493.90 | $987.80 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-493.90 | $1,481.70 |
| 07/13/2007 | BILL | DONNELLI, DANIEL S & AMBER | $1,975.60 | $1,975.60 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-479.51 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-479.51 | $479.51 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-479.51 | $959.02 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-479.54 | $1,438.53 |
| 07/19/2006 | BILL | DONNELLI, DANIEL S & AMBER | $1,918.07 | $1,918.07 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-448.98 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-448.98 | $448.98 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-448.98 | $897.96 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-449.01 | $1,346.94 |
| 07/21/2005 | BILL | DONNELLI, DANIEL S & AMBER | $1,795.95 | $1,795.95 |
| 03/03/2005 | PAYMENT | @ | $-59.44 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-59.44 | $59.44 |
| 09/28/2004 | PAYMENT | @ | $-59.44 | $118.88 |
| 08/23/2004 | PAYMENT | @ | $-59.45 | $178.32 |
| 07/01/2004 | BILL | KELLY, WADE & LAURA @ | $237.77 | $237.77 |
| 03/09/2004 | PAYMENT | @ | $-249.19 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $18.46 | $249.19 |
| 07/01/2003 | BILL | WINER, JAMES Q @ | $230.73 | $230.73 |
