Tax Account 001-66B-025
Owners
BRISTOL, SHAD C TR ET AL
1376 ARROYO SECO CIR
ELKO, NV 89801-7900
CUSICK-BRISTOL, TIFFANY M TR ET
(SHAD & TIFFANY BRISTOL FAMILY
TRUST 05122023)
819276
Account Summary
| Account ID | 001-66B-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 ARROYO SECO CIR ELKO CITY |
| Balance | $2,455.15 |
| Currently Due | $818.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,206.80 |
| Total | $3,206.80 |
| Paid | $751.65 |
| Balance | $2,455.15 |
| Due | $818.38 |
| 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 | $2,917.96 | $0.00 | $2,917.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,833.04 | $0.00 | $2,833.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,750.54 | $0.00 | $2,750.54 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,669.81 | $0.00 | $2,669.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,703.26 | $0.00 | $2,703.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,695.12 | $0.00 | $2,695.12 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,616.65 | $0.00 | $2,616.65 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,540.44 | $0.00 | $2,540.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,491.28 | $0.00 | $2,491.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,375.05 | $0.00 | $2,375.05 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-751.65 | $2,455.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $201.34 | $3,206.80 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935720. REASON: AMENDMENT TO RE 2025 | $751.65 | $3,005.46 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-751.65 | $2,253.81 |
| 07/10/2024 | BILL | BRISTOL, SHAD C TR ET AL | $3,005.46 | $3,005.46 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-729.48 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-729.48 | $729.48 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-729.48 | $1,458.96 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-729.52 | $2,188.44 |
| 07/12/2023 | BILL | BRISTOL, SHAD C TR ET AL | $2,917.96 | $2,917.96 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.25 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.25 | $708.25 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-708.25 | $1,416.50 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-708.29 | $2,124.75 |
| 07/12/2022 | BILL | BRISTOL, SHAD C | $2,833.04 | $2,833.04 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.63 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.63 | $687.63 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.63 | $1,375.26 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-687.65 | $2,062.89 |
| 07/14/2021 | BILL | BRISTOL, SHAD C | $2,750.54 | $2,750.54 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-644.80 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-674.99 | $644.80 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-674.99 | $1,319.79 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-675.03 | $1,994.78 |
| 07/15/2020 | BILL | BRISTOL, SHAD C | $2,669.81 | $2,669.81 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-675.81 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-675.81 | $675.81 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-675.81 | $1,351.62 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-675.83 | $2,027.43 |
| 07/10/2019 | BILL | BRISTOL, SHAD C | $2,703.26 | $2,703.26 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-673.77 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-673.77 | $673.77 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-673.77 | $1,347.54 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-673.81 | $2,021.31 |
| 07/09/2018 | BILL | BRISTOL, SHAD C | $2,695.12 | $2,695.12 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-654.16 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-654.16 | $654.16 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-654.16 | $1,308.32 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-654.17 | $1,962.48 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $654.17 | $2,616.65 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-654.17 | $1,962.48 |
| 07/07/2017 | BILL | BRISTOL, SHAD C | $2,616.65 | $2,616.65 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-635.10 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-635.10 | $635.10 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-635.10 | $1,270.20 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-635.14 | $1,905.30 |
| 07/08/2016 | BILL | BRISTOL, SHAD C | $2,540.44 | $2,540.44 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-622.82 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-622.82 | $622.82 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-622.82 | $1,245.64 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-622.82 | $1,868.46 |
| 07/08/2015 | BILL | BRISTOL, SHAD C | $2,491.28 | $2,491.28 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.76 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-593.76 | $593.76 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.76 | $1,187.52 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-593.77 | $1,781.28 |
| 07/10/2014 | BILL | BRISTOL, SHAD C | $2,375.05 | $2,375.05 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-576.22 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-576.22 | $576.22 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-576.22 | $1,152.44 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-576.24 | $1,728.66 |
| 07/16/2013 | BILL | BRISTOL, SHAD C | $2,304.90 | $2,304.90 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.66 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.66 | $563.66 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-563.66 | $1,127.32 |
| 08/20/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10131705 | $-399.33 | $1,690.98 |
| 08/20/2012 | PAYMENT | BRISTOL, SHAD C CHECK NUM: 2711 | $-164.34 | $2,090.31 |
| 07/10/2012 | BILL | BAILEY & ASSOCIATES LLC | $2,254.65 | $2,254.65 |
