Tax Account 001-66B-028

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Owners

MURPHY, SHAWN MICHAEL ET AL
1370 ARROYO SECO CIR
ELKO, NV 89801-7900

MURPHY, CHARLIE C ET AL

739276

Account Summary

Account ID	001-66B-028
Account Type	Real Estate
Location	1370 ARROYO SECO CIR ELKO CITY
Balance	$2,004.83
Currently Due	$0.00

Account ID

001-66B-028

Account Type

Real Estate

Location

1370 ARROYO SECO CIR
ELKO CITY

Balance

$2,004.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,947.17
Total	$3,947.17
Paid	$1,942.34
Balance	$2,004.83
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,947.17

Total

$3,947.17

Paid

$1,942.34

Balance

$2,004.83

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$939.95	$0.00	$939.95	$939.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.39	$0.00	$1,002.39	$1,002.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,002.39	$0.00	$1,002.39	$0.00	$1,002.39
4	03/03/2025	03/13/2025	Due	$1,002.44	$0.00	$1,002.44	$0.00	$2,004.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,480.44	$0.00	$3,480.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,222.79	$0.00	$3,222.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,022.35	$0.00	$3,022.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,861.51	$0.00	$2,861.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,886.50	$0.00	$2,886.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,885.31	$0.00	$2,885.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,837.72	$0.00	$2,837.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,717.90	$0.00	$2,717.90	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,618.34	$0.00	$2,618.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,543.50	$0.00	$2,543.50	$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 -	$-1,002.39	$2,004.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-939.95	$3,007.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.45	$3,947.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937582. REASON: AMENDMENT TO RE 2025	$939.95	$3,758.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-939.95	$2,818.77
07/10/2024	BILL	MURPHY, SHAWN MICHAEL ET AL	$3,758.72	$3,758.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-870.10	$870.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-870.10	$1,740.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.14	$2,610.30
07/12/2023	BILL	MURPHY, SHAWN MICHAEL ET AL	$3,480.44	$3,480.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.69	$805.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.69	$1,611.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-805.72	$2,417.07
07/12/2022	BILL	MURPHY, SHAWN MICHAEL ET AL	$3,222.79	$3,222.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.58	$755.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.58	$1,511.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.61	$2,266.74
07/14/2021	BILL	MURPHY, SHAWN MICHAEL ET AL	$3,022.35	$3,022.35
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27919	$-692.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.02	$692.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.02	$1,415.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.06	$2,138.45
07/15/2020	BILL	MURPHY, SHAWN MICHAEL ET AL	$2,861.51	$2,861.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.62	$721.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.62	$1,443.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-721.64	$2,164.86
07/10/2019	BILL	MURPHY, SHAWN MICHAEL ET AL	$2,886.50	$2,886.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-721.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.32	$721.32
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-721.32	$1,442.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.35	$2,163.96
07/09/2018	BILL	MURPHY, SHAWN MICHAEL ET AL	$2,885.31	$2,885.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.43	$709.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.43	$1,418.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.43	$2,128.29
07/07/2017	BILL	FREI, VAUGHN D	$2,837.72	$2,837.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.47	$679.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-679.47	$1,358.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-679.49	$2,038.41
07/08/2016	BILL	FREI, VAUGHN D	$2,717.90	$2,717.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-654.58	$654.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.58	$1,309.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.60	$1,963.74
07/08/2015	BILL	FREI, VAUGHN D	$2,618.34	$2,618.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.87	$635.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.87	$1,271.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-635.89	$1,907.61
07/10/2014	BILL	FREI, VAUGHN D	$2,543.50	$2,543.50
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-593.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.75	$593.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.75	$1,187.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.75	$1,781.25
07/16/2013	BILL	FREI, VAUGHN D	$2,375.00	$2,375.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-595.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.10	$595.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.10	$1,190.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.13	$1,785.30
07/10/2012	BILL	FREI, VAUGHN D	$2,380.43	$2,380.43