Tax Account 001-882-008

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Owners

HORNBARGER, SHAWN R & KORRIE M
1808 SAWYER WAY
ELKO, NV 89801-2669

674247~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-882-008
Account Type	Real Estate
Location	1808 SAWYER WAY ELKO CITY
Balance	$1,651.61
Currently Due	$550.53

Account ID

001-882-008

Account Type

Real Estate

Location

1808 SAWYER WAY
ELKO CITY

Balance

$1,651.61

Currently Due

$550.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.08
Total	$2,159.08
Paid	$507.47
Balance	$1,651.61
Due	$550.53
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

$2,159.08

Total

$2,159.08

Paid

$507.47

Balance

$1,651.61

Due

$550.53

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	$507.47	$0.00	$507.47	$507.47	$0.00
2	10/07/2024	10/17/2024	Due	$550.53	$0.00	$550.53	$0.00	$550.53
3	01/06/2025	01/16/2025	Due	$550.53	$0.00	$550.53	$0.00	$1,101.06
4	03/03/2025	03/13/2025	Due	$550.55	$0.00	$550.55	$0.00	$1,651.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.74	$0.00	$1,969.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,912.44	$0.00	$1,912.44	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,856.78	$0.00	$1,856.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,802.10	$0.00	$1,802.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,749.36	$0.00	$1,749.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,767.91	$0.00	$1,767.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,755.14	$0.00	$1,755.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,781.44	$0.00	$1,781.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,744.57	$0.00	$1,744.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,694.74	$0.00	$1,694.74	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-507.47	$1,651.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.31	$2,159.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938571. REASON: AMENDMENT TO RE 2025	$507.47	$2,028.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.47	$1,521.30
07/10/2024	BILL	HORNBARGER, SHAWN R & KORRIE M	$2,028.77	$2,028.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.43	$492.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-492.43	$984.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.45	$1,477.29
07/12/2023	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,969.74	$1,969.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$478.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$956.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.14	$1,434.30
07/12/2022	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,912.44	$1,912.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.19	$464.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.19	$928.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.21	$1,392.57
07/14/2021	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,856.78	$1,856.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.52	$450.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.52	$901.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.54	$1,351.56
07/15/2020	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,802.10	$1,802.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.34	$437.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.34	$874.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-437.34	$1,312.02
07/10/2019	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,749.36	$1,749.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$441.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.97	$883.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.00	$1,325.91
07/09/2018	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,767.91	$1,767.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.78	$438.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.78	$877.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.80	$1,316.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.80	$1,755.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.80	$1,316.34
07/07/2017	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,755.14	$1,755.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-445.35	$445.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.35	$890.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.39	$1,336.05
07/08/2016	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,781.44	$1,781.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.14	$436.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.14	$872.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.15	$1,308.42
07/08/2015	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,744.57	$1,744.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.68	$423.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.68	$847.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.70	$1,271.04
07/10/2014	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,694.74	$1,694.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.09	$411.10
08/09/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 2104469	$-411.11	$822.19
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012535	$-411.11	$1,233.30
07/16/2013	BILL	HORNBARGER, SHAWN R & KORRIE M	$1,644.41	$1,644.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-399.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.36	$399.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.36	$798.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.36	$1,198.08
07/10/2012	BILL	HORNBARGER, SHAWN R ET AL	$1,597.44	$1,597.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.28	$388.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.28	$776.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.30	$1,164.84
07/14/2011	BILL	HORNBARGER, SHAWN R ET AL	$1,553.14	$1,553.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.66	$403.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.66	$807.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.66	$1,210.98
07/14/2010	BILL	HORNBARGER, SHAWN R ET AL	$1,614.64	$1,614.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.48	$411.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.48	$822.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-411.49	$1,234.44
07/21/2009	BILL	HORNBARGER, SHAWN R ET AL	$1,645.93	$1,645.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$399.49	$399.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.49	$399.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.49	$798.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.52	$1,198.47
07/14/2008	BILL	FRAZIER, BRUCE T & LISA C	$1,597.99	$1,597.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.85	$387.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.85	$775.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.85	$1,163.55
07/13/2007	BILL	FRAZIER, BRUCE T & LISA C	$1,551.40	$1,551.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.56	$376.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.56	$753.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.58	$1,129.68
07/19/2006	BILL	FRAZIER, BRUCE T & LISA C	$1,506.26	$1,506.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-365.59	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-365.59	$365.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-365.59	$731.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-365.62	$1,096.77
07/21/2005	BILL	FRAZIER, BRUCE T & LISA C	$1,462.39	$1,462.39
03/03/2005	PAYMENT	@	$-357.33	$0.00
01/03/2005	PAYMENT	@	$-357.33	$357.33
10/01/2004	PAYMENT	@	$-357.33	$714.66
08/16/2004	PAYMENT	@	$-357.34	$1,071.99
07/01/2004	BILL	FRAZIER, BRUCE T & LIS @	$1,429.33	$1,429.33
02/26/2004	PAYMENT	@	$-344.45	$0.00
01/09/2004	PAYMENT	@	$-344.45	$344.45
10/05/2003	PAYMENT	@	$-344.45	$688.90
08/19/2003	PAYMENT	@	$-344.46	$1,033.35
07/01/2003	BILL	FRAZIER, BRUCE T & LIS @	$1,377.81	$1,377.81