Tax Account 001-840-010

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Owners

RYAN, SHARON
1374 CHAPARRAL DR
ELKO, NV 89801-4713

793692, 793693

Account Summary

Account ID	001-840-010
Account Type	Real Estate
Location	1374 W CHAPARRAL DR ELKO CITY
Balance	$940.32
Currently Due	$0.00

Account ID

001-840-010

Account Type

Real Estate

Location

1374 W CHAPARRAL DR
ELKO CITY

Balance

$940.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.79
Total	$1,872.79
Paid	$932.47
Balance	$940.32
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

$1,872.79

Total

$1,872.79

Paid

$932.47

Balance

$940.32

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	$462.34	$0.00	$462.34	$462.34	$0.00
2	10/07/2024	10/17/2024	Paid	$470.13	$0.00	$470.13	$470.13	$0.00
3	01/06/2025	01/16/2025	Due	$470.13	$0.00	$470.13	$0.00	$470.13
4	03/03/2025	03/13/2025	Due	$470.19	$0.00	$470.19	$0.00	$940.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.29	$0.00	$1,711.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,584.69	$0.00	$1,584.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$398.72	$0.00	$398.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,424.09	$0.00	$1,424.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,399.04	$0.00	$1,399.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,418.50	$0.00	$1,418.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,416.52	$0.00	$1,416.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,445.99	$0.00	$1,445.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,445.75	$0.00	$1,445.75	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,439.16	$0.00	$1,439.16	$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 -	$-470.13	$940.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-462.34	$1,410.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.78	$1,872.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937613. REASON: AMENDMENT TO RE 2025	$462.34	$1,848.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.34	$1,385.67
07/10/2024	BILL	RYAN, SHARON	$1,848.01	$1,848.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.81	$427.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.81	$855.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.86	$1,283.43
07/12/2023	BILL	RYAN, SHARON	$1,711.29	$1,711.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$396.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$792.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.21	$1,188.48
07/12/2022	BILL	RYAN, SHARON	$1,584.69	$1,584.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.68	$0.00
08/31/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 201778	$-199.36	$99.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.68	$299.04
07/14/2021	BILL	PETERS, TANNER A & JUSTINE L	$398.72	$398.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.77	$347.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.77	$706.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.78	$1,065.31
07/15/2020	BILL	PETERS, TANNER A & JUSTINE L	$1,424.09	$1,424.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.76	$349.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.76	$699.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.76	$1,049.28
07/10/2019	BILL	PETERS, TANNER A & JUSTINE L	$1,399.04	$1,399.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$354.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$709.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.67	$1,063.83
07/09/2018	BILL	PETERS, TANNER A & JUSTINE L	$1,418.50	$1,418.50
01/29/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027985	$-354.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.13	$354.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.13	$708.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.13	$1,062.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.13	$1,416.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.13	$1,062.39
07/07/2017	BILL	MAHLBERG, DANIEL WRIEDEN	$1,416.52	$1,416.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$361.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$722.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.52	$1,084.47
07/08/2016	BILL	MAHLBERG, DANIEL WRIEDEN	$1,445.99	$1,445.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$361.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.43	$722.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.46	$1,084.29
07/08/2015	BILL	MAHLBERG, DANIEL WRIEDEN	$1,445.75	$1,445.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.79	$359.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.79	$719.58
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-359.79	$1,079.37
07/10/2014	BILL	MAHLBERG, DANIEL WRIEDEN	$1,439.16	$1,439.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.29	$0.00
11/06/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014920	$-350.29	$350.29
10/08/2013	PAYMENT	BETSILL, HELENE CHECK NUM: 0691	$-350.29	$700.58
08/26/2013	PAYMENT	BETSILL, HELENE CHECK NUM: 0685	$-350.30	$1,050.87
07/16/2013	BILL	BETSILL, ANTHONY CRAIG ET AL	$1,401.17	$1,401.17
02/01/2013	PAYMENT	BETSILL, HELENE CHECK NUM: 674	$-343.44	$0.00
11/02/2012	PAYMENT	BETSILL, HELENE CHECK NUM: 672	$-343.44	$343.44
08/17/2012	PAYMENT	BETSILL, ANTHONY C & HELENE CHECK NUM: 5235	$-343.45	$686.88
08/17/2012	PAYMENT	BETSILL, HELENE CHECK NUM: 676	$-343.44	$1,030.33
07/10/2012	BILL	BETSILL, ANTHONY CRAIG ET AL	$1,373.77	$1,373.77
02/14/2012	PAYMENT	BETSILL, ANTHONY C & HELENE CHECK NUM: 5186	$-334.18	$0.00
12/14/2011	PAYMENT	BETSILL, ANTHONY C & HELENE CHECK NUM: 5166	$-334.18	$334.18
10/03/2011	PAYMENT	BETSILL, ANTHONY C & HELENE CHECK NUM: 5141	$-334.18	$668.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.21	$1,002.54
07/14/2011	BILL	BETSILL, ANTHONY CRAIG ET AL	$1,336.75	$1,336.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.11	$339.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.11	$678.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.11	$1,017.33
07/14/2010	BILL	BETSILL, ANTHONY CRAIG ET AL	$1,356.44	$1,356.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.37	$332.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.37	$664.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.38	$997.11
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$332.38	$1,329.49
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-332.38	$997.11
07/21/2009	BILL	BETSILL, ANTHONY CRAIG ET AL	$1,329.49	$1,329.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$322.69	$322.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.69	$322.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.69	$645.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.71	$968.07
07/14/2008	BILL	BETSILL, ANTHONY CRAIG & M HEL	$1,290.78	$1,290.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.29	$313.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.29	$626.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.31	$939.87
07/13/2007	BILL	BETSILL, ANTHONY CRAIG & M HEL	$1,253.18	$1,253.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.16	$304.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.16	$608.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.19	$912.48
07/19/2006	BILL	BETSILL, ANTHONY CRAIG & M HEL	$1,216.67	$1,216.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-295.30	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-295.30	$295.30
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.30	$590.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.33	$885.90
07/21/2005	BILL	BETSILL, ANTHONY CRAIG & M HEL	$1,181.23	$1,181.23
03/03/2005	PAYMENT	@	$-293.22	$0.00
01/03/2005	PAYMENT	@	$-293.22	$293.22
10/01/2004	PAYMENT	@	$-293.22	$586.44
08/16/2004	PAYMENT	@	$-293.22	$879.66
07/01/2004	BILL	BETSILL, ANTHONY CRAIG @	$1,172.88	$1,172.88
02/26/2004	PAYMENT	@	$-282.40	$0.00
01/09/2004	PAYMENT	@	$-282.40	$282.40
10/05/2003	PAYMENT	@	$-282.40	$564.80
08/19/2003	PAYMENT	@	$-282.41	$847.20
07/01/2003	BILL	BETSILL, ANTHONY CRAIG @	$1,129.61	$1,129.61