Tax Account 001-850-022

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Owners

NEACE, SHELBEE LYN
953 PERRY DR APT F
PORT HUENEME, CA 93041-4383

784439

Account Summary

Account ID	001-850-022
Account Type	Real Estate
Location	387 ANTIMONY ST ELKO CITY
Balance	$636.01
Currently Due	$0.00

Account ID

001-850-022

Account Type

Real Estate

Location

387 ANTIMONY ST
ELKO CITY

Balance

$636.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.47
Total	$1,247.47
Paid	$611.46
Balance	$636.01
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

$1,247.47

Total

$1,247.47

Paid

$611.46

Balance

$636.01

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	$293.46	$0.00	$293.46	$293.46	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00
4	03/03/2025	03/13/2025	Due	$318.01	$0.00	$318.01	$0.00	$636.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,138.39	$0.00	$1,138.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,105.30	$0.00	$1,105.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,073.12	$0.00	$1,073.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,015.65	$0.00	$1,015.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$996.69	$0.00	$996.69	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,006.78	$0.00	$1,006.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,003.31	$0.00	$1,003.31	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,018.50	$17.19	$1,035.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,017.04	$0.00	$1,017.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,014.49	$0.00	$1,014.49	$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 -	$-318.00	$636.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-293.46	$954.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.01	$1,247.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937621. REASON: AMENDMENT TO RE 2025	$293.46	$1,172.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.46	$879.00
07/10/2024	BILL	NEACE, SHELBEE LYN	$1,172.46	$1,172.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.59	$284.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.59	$569.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.62	$853.77
07/12/2023	BILL	NEACE, SHELBEE LYN	$1,138.39	$1,138.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.31	$276.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.31	$552.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.37	$828.93
07/12/2022	BILL	NEACE, SHELBEE LYN	$1,105.30	$1,105.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$268.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$536.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$804.84
07/14/2021	BILL	NEACE, SHELBEE LYN	$1,073.12	$1,073.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.51	$249.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.51	$504.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.53	$760.12
07/15/2020	BILL	YEPEZ, EDUARDO	$1,015.65	$1,015.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.17	$249.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.17	$498.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.18	$747.51
07/10/2019	BILL	YEPEZ, EDUARDO	$996.69	$996.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$251.68
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-251.68	$503.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.74	$755.04
07/09/2018	BILL	YEPEZ, EDUARDO	$1,006.78	$1,006.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.82	$250.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.82	$501.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.85	$752.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.85	$1,003.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.85	$752.46
07/07/2017	BILL	YEPEZ, EDUARDO	$1,003.31	$1,003.31
05/03/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4000869003	$-17.18	$0.00
05/03/2017	AMENDMENT	Adjusted to amount paid	$0.01	$17.18
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.17
05/01/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 10063858	$-254.62	$10.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.18	$264.79
11/17/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398226	$-254.63	$254.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.62	$509.24
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-254.64	$763.86
07/08/2016	BILL	BROWN, ROBERT E	$1,018.50	$1,018.50
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-254.26	$254.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.26	$508.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.26	$762.78
07/08/2015	BILL	BROWN, ROBERT E	$1,017.04	$1,017.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.62	$253.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.62	$507.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-253.63	$760.86
07/10/2014	BILL	BROWN, ROBERT E	$1,014.49	$1,014.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-247.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.68	$247.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.68	$495.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.71	$743.04
07/16/2013	BILL	BROWN, ROBERT E	$990.75	$990.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.02	$242.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.02	$484.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.02	$726.06
07/10/2012	BILL	BROWN, ROBERT E	$968.08	$968.08
12/28/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 331825	$-236.82	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-236.82	$236.82
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-236.82	$473.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-236.83	$710.46
07/14/2011	BILL	BROWN, ROBERT E	$947.29	$947.29
02/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4581634	$-241.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-241.50	$241.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-241.50	$483.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-241.52	$724.50
07/14/2010	BILL	BROWN, ROBERT E	$966.02	$966.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-234.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-234.47	$234.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.47	$468.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.49	$703.41
07/21/2009	BILL	BROWN, ROBERT E	$937.90	$937.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$227.64	$227.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$227.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.64	$455.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.67	$682.92
07/14/2008	BILL	BROWN, ROBERT E	$910.59	$910.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.02	$221.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.02	$442.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.02	$663.06
07/13/2007	BILL	BROWN, ROBERT E	$884.08	$884.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.58	$214.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.58	$429.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.58	$643.74
07/19/2006	BILL	BROWN, ROBERT E	$858.32	$858.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.91	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-200.91	$200.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.91	$401.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.94	$602.73
07/21/2005	BILL	COMER, KARIN D	$803.67	$803.67
03/03/2005	PAYMENT	@	$-199.64	$0.00
01/03/2005	PAYMENT	@	$-199.64	$199.64
10/01/2004	PAYMENT	@	$-199.64	$399.28
08/16/2004	PAYMENT	@	$-199.64	$598.92
07/01/2004	BILL	COMER, KARIN D @	$798.56	$798.56
02/26/2004	PAYMENT	@	$-192.41	$0.00
01/09/2004	PAYMENT	@	$-192.41	$192.41
10/05/2003	PAYMENT	@	$-192.41	$384.82
08/19/2003	PAYMENT	@	$-192.43	$577.23
07/01/2003	BILL	COMER, KARIN D @	$769.66	$769.66