Tax Account 001-833-002

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Owners

MCKINNEY, SHANNON D & ROBIN L
3121 SCENIC VIEW DR
ELKO, NV 89801-2563

779331

Account Summary

Account ID	001-833-002
Account Type	Real Estate
Location	3121 SCENIC VIEW DR ELKO CITY
Balance	$1,235.54
Currently Due	$0.00

Account ID

001-833-002

Account Type

Real Estate

Location

3121 SCENIC VIEW DR
ELKO CITY

Balance

$1,235.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.02
Total	$2,423.02
Paid	$1,187.48
Balance	$1,235.54
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

$2,423.02

Total

$2,423.02

Paid

$1,187.48

Balance

$1,235.54

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	$569.72	$0.00	$569.72	$569.72	$0.00
2	10/07/2024	10/17/2024	Paid	$617.76	$0.00	$617.76	$617.76	$0.00
3	01/06/2025	01/16/2025	Due	$617.76	$0.00	$617.76	$0.00	$617.76
4	03/03/2025	03/13/2025	Due	$617.78	$0.00	$617.78	$0.00	$1,235.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,211.65	$0.00	$2,211.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,147.30	$0.00	$2,147.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,084.80	$0.00	$2,084.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,023.46	$0.00	$2,023.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,970.38	$0.00	$1,970.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,989.21	$0.00	$1,989.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,976.86	$0.00	$1,976.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,005.28	$0.00	$2,005.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,987.45	$0.00	$1,987.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,004.78	$0.00	$2,004.78	$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 -	$-617.76	$1,235.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-569.72	$1,853.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.10	$2,423.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934146. REASON: AMENDMENT TO RE 2025	$569.72	$2,277.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.72	$1,708.20
07/10/2024	BILL	MCKINNEY, SHANNON D & ROBIN L	$2,277.92	$2,277.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.90	$552.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.90	$1,105.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.95	$1,658.70
07/12/2023	BILL	MCKINNEY, SHANNON D & ROBIN L	$2,211.65	$2,211.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.81	$536.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.81	$1,073.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.87	$1,610.43
07/12/2022	BILL	MCKINNEY, SHANNON D & ROBIN L	$2,147.30	$2,147.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.20	$521.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.20	$1,042.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.20	$1,563.60
07/14/2021	BILL	MCKINNEY, SHANNON D & ROBIN L	$2,084.80	$2,084.80
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26701	$-501.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.43	$501.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.43	$1,008.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.46	$1,516.00
07/15/2020	BILL	MCKINNEY, SHANNON D & ROBIN L	$2,023.46	$2,023.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.59	$492.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.59	$985.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-492.61	$1,477.77
07/10/2019	BILL	DEAN, EUGENE D & DONNA P	$1,970.38	$1,970.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-497.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.29	$497.29
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-497.29	$994.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-497.34	$1,491.87
07/09/2018	BILL	DEAN, EUGENE D & DONNA P	$1,989.21	$1,989.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.21	$494.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.21	$988.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.23	$1,482.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$494.23	$1,976.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-494.23	$1,482.63
07/07/2017	BILL	DEAN, EUGENE D & DONNA P	$1,976.86	$1,976.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.31	$501.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.31	$1,002.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.35	$1,503.93
07/08/2016	BILL	DEAN, EUGENE D & DONNA P	$2,005.28	$2,005.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.86	$496.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.86	$993.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.87	$1,490.58
07/08/2015	BILL	DEAN, EUGENE D & DONNA P	$1,987.45	$1,987.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.19	$501.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.19	$1,002.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.21	$1,503.57
07/10/2014	BILL	DEAN, EUGENE D & DONNA P	$2,004.78	$2,004.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.35	$486.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.35	$972.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.37	$1,459.05
07/16/2013	BILL	DEAN, EUGENE D & DONNA P	$1,945.42	$1,945.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.75	$473.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.75	$947.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.78	$1,421.25
07/10/2012	BILL	DEAN, EUGENE D & DONNA P	$1,895.03	$1,895.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.66	$460.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.66	$921.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.68	$1,381.98
07/14/2011	BILL	DEAN, EUGENE D & DONNA P	$1,842.66	$1,842.66
03/07/2011	PAYMENT	LOAN CARE CHECK NUM: 281050	$-469.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.64	$469.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.64	$939.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-469.65	$1,408.92
07/14/2010	BILL	DEAN, EUGENE D & DONNA P	$1,878.57	$1,878.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.08	$501.11
09/01/2009	PAYMENT	NETCO ESCROW ACCOUNT CHECK NUM: 108954	$-501.14	$1,002.19
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-501.14	$1,503.33
07/21/2009	BILL	DEAN, EUGENE D & DONNA P	$2,004.47	$2,004.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$486.52	$486.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.52	$486.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.52	$973.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-486.53	$1,459.56
07/14/2008	BILL	DEAN, EUGENE D & DONNA P	$1,946.09	$1,946.09
03/03/2008	PAYMENT	HOME LOAN SERVICE CHECK NUM: 205670	$-472.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.35	$472.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.35	$944.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.35	$1,417.05
07/13/2007	BILL	DEAN, EUGENE D & DONNA P	$1,889.40	$1,889.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.59	$0.00
12/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 26544	$-458.59	$458.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-458.59	$917.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-458.59	$1,375.77
07/19/2006	BILL	JONES, JAMES E "PETE" TR ET AL	$1,834.36	$1,834.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-445.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-445.23	$445.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-445.23	$890.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-445.24	$1,335.69
07/21/2005	BILL	JONES, JAMES E & DONAM	$1,780.93	$1,780.93
02/16/2005	PAYMENT	@	$-433.50	$0.00
12/15/2004	PAYMENT	@	$-433.50	$433.50
10/05/2004	PAYMENT	@	$-433.50	$867.00
07/27/2004	PAYMENT	@	$-433.52	$1,300.50
07/01/2004	BILL	JONES, JAMES E & DONA @	$1,734.02	$1,734.02
02/04/2004	PAYMENT	@	$-417.54	$0.00
12/18/2003	PAYMENT	@	$-417.54	$417.54
09/22/2003	PAYMENT	@	$-417.54	$835.08
08/11/2003	PAYMENT	@	$-417.56	$1,252.62
07/01/2003	BILL	JONES, JAMES E & DONA @	$1,670.18	$1,670.18