Tax Account 001-862-022

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Owners

DUNN, DEANNA ET AL
4335 EL DORADO DR
ELKO, NV 89801-1627

MOONEY, SHAUN ET AL

633141

Account Summary

Account ID	001-862-022
Account Type	Real Estate
Location	4335 EL DORADO DR ELKO CITY
Balance	$2,263.10
Currently Due	$754.35

Account ID

001-862-022

Account Type

Real Estate

Location

4335 EL DORADO DR
ELKO CITY

Balance

$2,263.10

Currently Due

$754.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,959.10
Total	$2,959.10
Paid	$696.00
Balance	$2,263.10
Due	$754.35
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

$2,959.10

Total

$2,959.10

Paid

$696.00

Balance

$2,263.10

Due

$754.35

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	$696.00	$0.00	$696.00	$696.00	$0.00
2	10/07/2024	10/17/2024	Due	$754.35	$0.00	$754.35	$0.00	$754.35
3	01/06/2025	01/16/2025	Due	$754.35	$0.00	$754.35	$0.00	$1,508.70
4	03/03/2025	03/13/2025	Due	$754.40	$0.00	$754.40	$0.00	$2,263.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.61	$0.00	$2,701.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,622.98	$26.23	$2,649.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,546.60	$0.00	$2,546.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,471.81	$0.00	$2,471.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,388.67	$0.00	$2,388.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,340.57	$0.00	$2,340.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,414.65	$0.00	$2,414.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,393.97	$0.00	$2,393.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,326.11	$0.00	$2,326.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,211.53	$0.00	$2,211.53	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN SYS 1268 ORIG: CHECK	$-696.00	$2,263.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.51	$2,959.10
08/30/2024	ADJUSTMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK 1268 VOIDED PAYMENT: 921856. REASON: AMENDMENT TO RE 2025	$696.00	$2,782.59
08/05/2024	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK 1268	$-696.00	$2,086.59
07/10/2024	BILL	DUNN, DEANNA ET AL	$2,782.59	$2,782.59
02/27/2024	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK 1264	$-675.39	$0.00
12/22/2023	PAYMENT	DUNN, DEANNA/MOONEY, SHAUN CHECK 1262	$-675.39	$675.39
09/21/2023	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK 1261	$-675.39	$1,350.78
08/07/2023	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 1258	$-675.44	$2,026.17
07/12/2023	BILL	DUNN, DEANNA ET AL	$2,701.61	$2,701.61
04/03/2023	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 1254	$-681.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.23	$681.96
12/19/2022	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 1248	$-655.73	$655.73
09/27/2022	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1244	$-655.73	$1,311.46
08/09/2022	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1242	$-655.79	$1,967.19
07/12/2022	BILL	DUNN, DEANNA ET AL	$2,622.98	$2,622.98
03/03/2022	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1234	$-636.65	$0.00
12/29/2021	PAYMENT	DUNN, DEANNA/MOONEY, SHAUN CHECK NUM: 1230	$-636.65	$636.65
09/28/2021	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1226	$-636.65	$1,273.30
08/12/2021	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 1225	$-636.65	$1,909.95
07/14/2021	BILL	DUNN, DEANNA ET AL	$2,546.60	$2,546.60
02/26/2021	PAYMENT	DUNN, DEANNA &MOONEY, SHAUN CHECK NUM: 1212	$-605.68	$0.00
12/30/2020	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1207	$-622.04	$605.68
09/30/2020	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1184	$-622.04	$1,227.72
08/06/2020	PAYMENT	DUNN, DEANNA/MOONEY, SHAUN CHECK NUM: 1198	$-622.05	$1,849.76
07/15/2020	BILL	DUNN, DEANNA ET AL	$2,471.81	$2,471.81
03/02/2020	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 1179	$-597.16	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$597.16
01/06/2020	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1174	$-597.16	$597.16
10/04/2019	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1161	$-597.16	$1,194.32
08/16/2019	PAYMENT	DUNN, DEANNA CHECK NUM: 1155	$-597.19	$1,791.48
07/10/2019	BILL	DUNN, DEANNA ET AL	$2,388.67	$2,388.67
02/25/2019	PAYMENT	DUNN, DEANNA CHECK NUM: 1134	$-585.13	$0.00
01/03/2019	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 1129	$-585.13	$585.13
09/17/2018	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1117	$-585.13	$1,170.26
08/07/2018	PAYMENT	DUNN, DEANNA CHECK NUM: 1113	$-585.18	$1,755.39
07/09/2018	BILL	DUNN, DEANNA ET AL	$2,340.57	$2,340.57
03/02/2018	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1100	$-603.66	$0.00
12/18/2017	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 1093	$-603.66	$603.66
09/25/2017	PAYMENT	DUNN, DEANNA CHECK NUM: 1078	$-603.66	$1,207.32
08/14/2017	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 1075	$-603.67	$1,810.98
07/07/2017	BILL	DUNN, DEANNA ET AL	$2,414.65	$2,414.65
03/02/2017	PAYMENT	DUNN, DEANNA & SHAUN CHECK BANK: WF INTERNET NUM: 1062	$-598.49	$0.00
12/27/2016	PAYMENT	DUNN, DEANNA & MOONEY, SHAWN CHECK NUM: 1054	$-598.49	$598.49
10/03/2016	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 1045	$-598.49	$1,196.98
08/08/2016	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1040	$-598.50	$1,795.47
07/08/2016	BILL	DUNN, DEANNA ET AL	$2,393.97	$2,393.97
03/04/2016	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 1025	$-581.52	$0.00
01/04/2016	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 1019	$-581.52	$581.52
09/30/2015	PAYMENT	DUNN, DEANNA & SHAWN MOONEY CHECK NUM: 1011	$-581.52	$1,163.04
08/10/2015	PAYMENT	DUNN, DEANNA CHECK NUM: 1008	$-581.55	$1,744.56
07/08/2015	BILL	DUNN, DEANNA ET AL	$2,326.11	$2,326.11
02/26/2015	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN CHECK NUM: 0993	$-552.88	$0.00
12/30/2014	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 0988	$-552.88	$552.88
10/01/2014	PAYMENT	DUNN, DEANNA& SHAWN MOONEY CHECK NUM: 982	$-552.88	$1,105.76
08/06/2014	PAYMENT	DUNN, DEANNA & SHAUN MOONEY CHECK NUM: 974	$-552.89	$1,658.64
07/10/2014	BILL	DUNN, DEANNA ET AL	$2,211.53	$2,211.53
02/25/2014	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 961	$-546.27	$0.00
12/31/2013	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 957	$-546.27	$546.27
10/01/2013	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 1050	$-546.27	$1,092.54
08/16/2013	PAYMENT	DUNN, DEANNA S & MONNEY, SHAUN CHECK NUM: 0945	$-546.30	$1,638.81
07/16/2013	BILL	DUNN, DEANNA ET AL	$2,185.11	$2,185.11
02/25/2013	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 930	$-532.09	$0.00
12/31/2012	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 923	$-532.09	$532.09
09/20/2012	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 913	$-532.09	$1,064.18
08/14/2012	PAYMENT	DUNN, DEANNA S & MOONEY, SHAUN CHECK NUM: 908	$-532.12	$1,596.27
07/10/2012	BILL	DUNN, DEANNA ET AL	$2,128.39	$2,128.39
02/29/2012	PAYMENT	DUNN, DEANNA & MOONEY, SHAUN E CHECK NUM: 893	$-516.60	$0.00
11/30/2011	PAYMENT	DUNN, DEANNA/MOONEY, SHAUN E CHECK NUM: 884	$-516.60	$516.60
09/21/2011	PAYMENT	DUNN, DEANNA S & MOONEY, SHAUN CHECK NUM: 876	$-516.60	$1,033.20
08/18/2011	PAYMENT	DUNN, DEANNA ET AL CHECK NUM: 871	$-516.60	$1,549.80
07/14/2011	BILL	DUNN, DEANNA ET AL	$2,066.40	$2,066.40
03/01/2011	PAYMENT	DEANNA S DUNN CHECK NUM: 822	$-516.29	$0.00
12/28/2010	PAYMENT	DUNN, DEANNA S & SHAUN M CHECK NUM: 0800	$-516.29	$516.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.29	$1,032.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-516.32	$1,548.87
07/14/2010	BILL	DUNN, DEANNA	$2,065.19	$2,065.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.90	$562.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.90	$1,125.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-562.91	$1,688.70
07/21/2009	BILL	DUNN, DEANNA	$2,251.61	$2,251.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$546.50	$546.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.50	$546.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.50	$1,093.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-546.53	$1,639.50
07/14/2008	BILL	DUNN, DEANNA	$2,186.03	$2,186.03
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-2,122.36	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$2,122.36	$2,122.36