Tax Account 001-803-01J

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Owners

WHITMORE, SHAUN RAY
2059 GRISWOLD DR
ELKO, NV 89801-2654

785973

Account Summary

Account ID	001-803-01J
Account Type	Real Estate
Location	2059 GRISWOLD DR ELKO CITY
Balance	$754.91
Currently Due	$0.00

Account ID

001-803-01J

Account Type

Real Estate

Location

2059 GRISWOLD DR
ELKO CITY

Balance

$754.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.27
Total	$1,485.27
Paid	$730.36
Balance	$754.91
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

$1,485.27

Total

$1,485.27

Paid

$730.36

Balance

$754.91

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	$352.94	$0.00	$352.94	$352.94	$0.00
2	10/07/2024	10/17/2024	Paid	$377.42	$0.00	$377.42	$377.42	$0.00
3	01/06/2025	01/16/2025	Due	$377.42	$0.00	$377.42	$0.00	$377.42
4	03/03/2025	03/13/2025	Due	$377.49	$0.00	$377.49	$0.00	$754.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.23	$0.00	$1,301.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,204.98	$0.00	$1,204.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,115.85	$0.00	$1,115.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,056.11	$0.00	$1,056.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,044.85	$0.00	$1,044.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,060.97	$0.00	$1,060.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,049.83	$0.00	$1,049.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,067.60	$0.00	$1,067.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,074.15	$0.00	$1,074.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,031.66	$0.00	$1,031.66	$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 -	$-377.42	$754.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.94	$1,132.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.71	$1,485.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935408. REASON: AMENDMENT TO RE 2025	$352.94	$1,410.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.94	$1,057.62
07/10/2024	BILL	WHITMORE, SHAUN RAY	$1,410.56	$1,410.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.30	$325.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.30	$650.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.33	$975.90
07/12/2023	BILL	WHITMORE, SHAUN RAY	$1,301.23	$1,301.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.23	$301.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.23	$602.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.29	$903.69
07/12/2022	BILL	WHITMORE, SHAUN RAY	$1,204.98	$1,204.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.96	$278.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.96	$557.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.97	$836.88
07/14/2021	BILL	WHITMORE, SHAUN RAY	$1,115.85	$1,115.85
08/10/2020	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1314	$-1,056.11	$0.00
07/15/2020	BILL	ECHEGARAY, RICHARD A TR	$1,056.11	$1,056.11
08/13/2019	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1151	$-1,044.85	$0.00
07/10/2019	BILL	ECHEGARAY, RICHARD A TR	$1,044.85	$1,044.85
08/07/2018	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1136	$-1,060.97	$0.00
07/09/2018	BILL	ECHEGARAY, RICHARD A TR	$1,060.97	$1,060.97
08/07/2017	PAYMENT	ECHEGARAY, RICHARD CHECK	$-1,049.83	$0.00
07/07/2017	BILL	ECHEGARAY, RICHARD A TR	$1,049.83	$1,049.83
08/09/2016	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1117	$-1,067.60	$0.00
07/08/2016	BILL	ECHEGARAY, RICHARD A TR	$1,067.60	$1,067.60
08/12/2015	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1110	$-1,074.15	$0.00
07/08/2015	BILL	ECHEGARAY, RICHARD A TR	$1,074.15	$1,074.15
08/12/2014	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1101	$-1,031.66	$0.00
07/10/2014	BILL	ECHEGARAY, RICHARD A TR	$1,031.66	$1,031.66
08/13/2013	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1093	$-998.58	$0.00
07/16/2013	BILL	ECHEGARAY, RICHARD A TR	$998.58	$998.58
08/14/2012	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1085	$-956.97	$0.00
07/10/2012	BILL	ECHEGARAY, RICHARD A TR	$956.97	$956.97
08/09/2011	PAYMENT	ECHEGARAY, RICHARD A REV TRUST CHECK NUM: 1078	$-933.08	$0.00
07/14/2011	BILL	ECHEGARAY, RICHARD A TR	$933.08	$933.08
08/09/2010	PAYMENT	ECHEGARAY REVO LIVING TRUST CHECK NUM: 1070	$-977.22	$0.00
07/14/2010	BILL	ECHEGARAY, RICHARD A TR	$977.22	$977.22
08/12/2009	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1062	$-966.87	$0.00
07/21/2009	BILL	ECHEGARAY, RICHARD A TR	$966.87	$966.87
08/12/2008	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1051	$-897.76	$0.00
07/14/2008	BILL	ECHEGARAY, RICHARD A TR	$897.76	$897.76
08/20/2007	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1041	$-846.95	$0.00
07/13/2007	BILL	ECHEGARAY, RICHARD A TR	$846.95	$846.95
08/17/2006	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1027	$-796.02	$0.00
07/19/2006	BILL	ECHEGARAY, RICHARD A TR	$796.02	$796.02
08/16/2005	PAYMENT	ECHEGARAY, RICHARD A TR CHECK NUM: 1018	$-745.34	$0.00
07/21/2005	BILL	ECHEGARAY, RICHARD A TR	$745.34	$745.34
08/16/2004	PAYMENT	@	$-735.73	$0.00
07/01/2004	BILL	ECHEGARAY, RICHARD A T @	$735.73	$735.73
08/15/2003	PAYMENT	@	$-840.86	$0.00
07/01/2003	BILL	ECHEGARAY, RICHARD A T @	$840.86	$840.86