Tax Account 001-840-046

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Owners

SHEDD, MATTHEW E & CYNTHIA M
1430 JENNINGS CT
ELKO, NV 89801-4703

753601

Account Summary

Account ID	001-840-046
Account Type	Real Estate
Location	1430 JENNINGS CT ELKO CITY
Balance	$805.06
Currently Due	$0.00

Account ID

001-840-046

Account Type

Real Estate

Location

1430 JENNINGS CT
ELKO CITY

Balance

$805.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,601.40
Total	$1,601.40
Paid	$796.34
Balance	$805.06
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

$1,601.40

Total

$1,601.40

Paid

$796.34

Balance

$805.06

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	$393.83	$0.00	$393.83	$393.83	$0.00
2	10/07/2024	10/17/2024	Paid	$402.51	$0.00	$402.51	$402.51	$0.00
3	01/06/2025	01/16/2025	Due	$402.51	$0.00	$402.51	$0.00	$402.51
4	03/03/2025	03/13/2025	Due	$402.55	$0.00	$402.55	$0.00	$805.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.76	$0.00	$1,457.76	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,349.94	$0.00	$1,349.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,250.04	$0.00	$1,250.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,183.18	$3.80	$1,186.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,119.51	$0.00	$1,119.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,131.55	$11.32	$1,142.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,126.76	$11.27	$1,138.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,143.03	$0.00	$1,143.03	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,142.37	$0.00	$1,142.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,132.19	$0.00	$1,132.19	$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 -	$-402.51	$805.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.83	$1,207.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.19	$1,601.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936717. REASON: AMENDMENT TO RE 2025	$393.83	$1,574.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.83	$1,180.38
07/10/2024	BILL	SHEDD, MATTHEW E & CYNTHIA M	$1,574.21	$1,574.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.43	$364.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.43	$728.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.47	$1,093.29
07/12/2023	BILL	SHEDD, MATTHEW E & CYNTHIA M	$1,457.76	$1,457.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$337.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$674.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-337.53	$1,012.41
07/12/2022	BILL	SHEDD, MATTHEW E & CYNTHIA M	$1,349.94	$1,349.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.51	$312.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.51	$625.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.51	$937.53
07/14/2021	BILL	SHEDD, MATTHEW E & CYNTHIA M	$1,250.04	$1,250.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.74	$296.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.74	$593.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.76	$890.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.80	$1,186.98
07/15/2020	BILL	SHEDD, MATTHEW E & CYNTHIA M	$1,183.18	$1,183.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.87	$279.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.87	$559.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.90	$839.61
07/10/2019	BILL	SHEDD, MATTHEW E & CYNTHIA M	$1,119.51	$1,119.51
04/05/2019	PAYMENT	LUCAS, ADAM R CHECK NUM: 1155	$-294.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.32	$294.20
01/11/2019	PAYMENT	LUCAS, ADAM R CHECK NUM: 1134	$-282.88	$282.88
10/05/2018	PAYMENT	LUCAS, ADAM R CREDIT: D	$-282.88	$565.76
08/17/2018	PAYMENT	LUCAS, ADAM R CHECK NUM: 1200	$-282.91	$848.64
07/09/2018	BILL	LUCAS, ADAM R	$1,131.55	$1,131.55
11/17/2017	PAYMENT	LUCAS, ADAM R CHECK NUM: 1011	$-856.34	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.27	$856.34
07/14/2017	PAYMENT	LUCAS, ADAM R CHECK NUM: 1188	$-281.69	$845.07
07/07/2017	BILL	LUCAS, ADAM R	$1,126.76	$1,126.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.75	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.75	$285.75
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.75	$571.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-285.78	$857.25
07/08/2016	BILL	LUCAS, ADAM R	$1,143.03	$1,143.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-285.59	$285.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.59	$571.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.60	$856.77
07/08/2015	BILL	LUCAS, ADAM R	$1,142.37	$1,142.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.04	$283.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.04	$566.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-283.07	$849.12
07/10/2014	BILL	LUCAS, ADAM R	$1,132.19	$1,132.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-275.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.86	$275.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.86	$551.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.86	$827.58
07/16/2013	BILL	LUCAS, ADAM R	$1,103.44	$1,103.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.38	$269.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.38	$538.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.39	$808.14
07/10/2012	BILL	LUCAS, ADAM R	$1,077.53	$1,077.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.25	$263.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.25	$526.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.26	$789.75
07/14/2011	BILL	LUCAS, ADAM R	$1,053.01	$1,053.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.35	$274.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.35	$548.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.35	$823.05
07/14/2010	BILL	LUCAS, ADAM R	$1,097.40	$1,097.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.90	$277.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.90	$555.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.90	$833.70
07/21/2009	BILL	LUCAS, ADAM R	$1,111.60	$1,111.60
03/04/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.80	$0.00
12/01/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378584	$-269.80	$269.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.80	$539.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.82	$809.40
07/14/2008	BILL	RUIZ, DANIEL & LAVONA	$1,079.22	$1,079.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.95	$261.95
08/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 29109	$-261.95	$523.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.95	$785.85
07/13/2007	BILL	JOHNSON, DAVID A & MARY ANNA J	$1,047.80	$1,047.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.19	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.19	$246.19
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.19	$492.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.20	$738.57
07/19/2006	BILL	JOHNSON, DAVID A & MARY ANNA J	$984.77	$984.77
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-230.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-230.51	$230.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.51	$461.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.54	$691.53
07/21/2005	BILL	JOHNSON, DAVID A & MARY ANNA J	$922.07	$922.07
03/04/2005	PAYMENT	@	$-224.52	$0.00
12/29/2004	PAYMENT	@	$-224.52	$224.52
10/14/2004	PAYMENT	@	$-224.52	$449.04
08/24/2004	PAYMENT	@	$-224.53	$673.56
07/01/2004	BILL	JOHNSON, DAVID A & MAR @	$898.09	$898.09
03/10/2004	PAYMENT	@	$-216.31	$0.00
01/09/2004	PAYMENT	@	$-216.31	$216.31
09/15/2003	PAYMENT	@	$-216.31	$432.62
08/06/2003	PAYMENT	@	$-216.32	$648.93
07/01/2003	BILL	JOHNSON, DAVID A & MAR @	$865.25	$865.25