Tax Account 001-910-004

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Owners

SHINTON, HEIDI
1843 SEWELL DR
ELKO, NV 89801-2864

809388, 809389

Account Summary

Account ID	001-910-004
Account Type	Real Estate
Location	1843 SEWELL DR ELKO CITY
Balance	$642.42
Currently Due	$0.00

Account ID

001-910-004

Account Type

Real Estate

Location

1843 SEWELL DR
ELKO CITY

Balance

$642.42

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,285.17
Total	$1,285.17
Paid	$642.75
Balance	$642.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,285.17

Total

$1,285.17

Paid

$642.75

Balance

$642.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$321.54	$0.00	$0.00	$321.54	$321.54	$0.00
2	10/06/2025	10/16/2025	Paid	$321.21	$0.00	$0.00	$321.21	$321.21	$0.00
3	01/05/2026	01/15/2026	Due	$321.21	$0.00	$0.00	$321.21	$0.00	$321.21
4	03/02/2026	03/12/2026	Due	$321.21	$0.00	$0.00	$321.21	$0.00	$642.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,248.76	$0.00	$0.00	$1,248.76	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,143.32	$0.00	$0.00	$1,143.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,110.09	$0.00	$0.00	$1,110.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,082.22	$0.00	$0.00	$1,082.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,050.09	$0.00	$0.00	$1,050.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,026.85	$0.00	$0.00	$1,026.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,033.00	$10.33	$0.00	$1,043.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,028.38	$0.00	$0.00	$1,028.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,041.52	$36.45	$0.00	$1,077.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$973.27	$0.00	$0.00	$973.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$967.16	$0.00	$0.00	$967.16	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-321.21	$642.42
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-321.54	$963.63
07/11/2025	BILL	SHINTON, HEIDI	$1,285.17	$1,285.17
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-318.03	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.01	$318.03
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.01	$636.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.71	$954.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.21	$1,248.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935740. REASON: AMENDMENT TO RE 2025	$294.71	$1,177.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.71	$882.84
07/10/2024	BILL	SHINTON, HEIDI	$1,177.55	$1,177.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.82	$285.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.82	$571.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.86	$857.46
07/12/2023	BILL	SHINTON, HEIDI	$1,143.32	$1,143.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.46	$277.51
08/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42818	$-277.56	$554.97
08/05/2022	PAYMENT	HUGGINS, SUSAN & TRAVIS JAY CHECK NUM: 2288	$-277.56	$832.53
07/12/2022	BILL	NEDLI-CHANDLER, SUSAN M	$1,110.09	$1,110.09
11/17/2021	PAYMENT	HUGGINS, SUSAN OR TRAVIS JAY CHECK NUM: 2277	$-240.94	$0.00
08/18/2021	PAYMENT	HUGGINS, SUSAN CHECK BANK: OP INTERNET NUM: ACI INTERNET	$-29.57	$240.94
08/18/2021	PAYMENT	HUGGINS, SUSAN CREDIT: D BANK: OP INTERNET NUM: 017702	$-270.57	$270.51
08/17/2021	PAYMENT	HUGGINS, SUSAN & TRAVIS JAY CHECK NUM: 2273	$-541.14	$541.08
07/14/2021	BILL	NEDLI-CHANDLER, SUSAN M	$1,082.22	$1,082.22
02/18/2021	PAYMENT	HUGGINS, SUSAN OR TRAVIS JAY CHECK NUM: 2267	$-258.00	$0.00
01/07/2021	PAYMENT	HUGGINS, SUSAN & TRAVIS JAY CHECK NUM: 2266	$-264.02	$258.00
10/01/2020	PAYMENT	HUGGINS, SUSAN OR TRAVIS JAY CHECK NUM: 2264	$-264.02	$522.02
08/13/2020	PAYMENT	HIGGINS, SUSAN OR TRAVIS JAY CHECK NUM: 2262	$-264.05	$786.04
07/15/2020	BILL	NEDLI-CHANDLER, SUSAN M	$1,050.09	$1,050.09
07/30/2019	PAYMENT	HUGGINS, SUSAN OR TRAVIS JAY CHECK NUM: 2246	$-1,026.85	$0.00
07/10/2019	BILL	NEDLI-CHANDLER, SUSAN M	$1,026.85	$1,026.85
04/02/2019	PAYMENT	HUGGINS, SUSAN CHECK NUM: 1169	$-10.33	$0.00
03/18/2019	PAYMENT	HUGGINS, SUSAN & CHANDLER, MIC CHECK NUM: 2349	$-258.24	$10.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.33	$268.57
01/17/2019	PAYMENT	HUGGINS, SUSAN CHECK NUM: 1167	$-258.24	$258.24
09/25/2018	PAYMENT	HUGGINS, SUSAN CHECK NUM: 1161	$-258.24	$516.48
08/15/2018	PAYMENT	HUGGINS, SUSAN CHECK NUM: 1176	$-258.28	$774.72
07/09/2018	BILL	NEDLI-CHANDLER, SUSAN M	$1,033.00	$1,033.00
02/20/2018	PAYMENT	HIGGINS, SUSAN & TRAVIS JAY CHECK NUM: 2247	$-257.09	$0.00
12/18/2017	PAYMENT	NEDLI-CHANDLER, SUSAN M CHECK NUM: 1149	$-257.09	$257.09
09/11/2017	PAYMENT	HUGGINS, SUSAN M CHECK NUM: 1147	$-257.09	$514.18
08/07/2017	PAYMENT	HUGGINS, SUSAN CHECK NUM: 1146	$-257.11	$771.27
07/07/2017	BILL	NEDLI-CHANDLER, SUSAN M	$1,028.38	$1,028.38
04/06/2017	PAYMENT	HOLDEN, STEPHANIE ANN CHECK NUM: 1027	$-557.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.04	$557.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.41	$531.15
10/06/2016	PAYMENT	NEDLI-CHANDLER, SUSAN M CHECK NUM: 1087	$-260.37	$520.74
08/23/2016	PAYMENT	NEDLI-CHANDLER, SUSAN M CHECK NUM: 1084	$-260.41	$781.11
07/08/2016	BILL	NEDLI-CHANDLER, SUSAN M	$1,041.52	$1,041.52
03/07/2016	PAYMENT	NEDLI-CHANDLER, SUSAN M CREDIT: D	$-243.31	$0.00
01/11/2016	PAYMENT	CHANDLER, SUSAN M CREDIT: D	$-243.31	$243.31
10/01/2015	PAYMENT	NEDLI, SUSAN CREDIT: D	$-243.31	$486.62
07/23/2015	PAYMENT	NEDLI, SUSAN M CREDIT: D	$-243.34	$729.93
07/08/2015	BILL	NEDLI-CHANDLER, SUSAN M	$973.27	$973.27
03/02/2015	PAYMENT	NEDLI-CHANDLER, SUSAN CHECK NUM: 1076	$-241.79	$0.00
08/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019604	$-483.58	$241.79
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-241.79	$725.37
07/10/2014	BILL	HAWTHORNE, TAMARA J	$967.16	$967.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-235.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.05	$235.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.05	$470.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.05	$705.15
07/16/2013	BILL	HAWTHORNE, TAMARA J	$940.20	$940.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-228.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.20	$228.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.20	$456.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.22	$684.60
07/10/2012	BILL	HAWTHORNE, TAMARA J	$912.82	$912.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.86	$223.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.86	$447.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.86	$671.58
07/14/2011	BILL	HAWTHORNE, TAMARA J	$895.44	$895.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.90	$230.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.90	$461.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.92	$692.70
07/14/2010	BILL	HAWTHORNE, TAMARA J	$923.62	$923.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.45	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.45	$236.45
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.45	$472.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.47	$709.35
07/21/2009	BILL	HAWTHORNE, TAMARA J	$945.82	$945.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.56	$229.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.56	$459.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.59	$688.68
07/14/2008	BILL	HAWTHORNE, TAMARA J	$918.27	$918.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.87	$0.00
12/31/2007	PAYMENT	WELLS FARGO CHECK NUM: 225542	$-222.87	$222.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.87	$445.74
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 28763	$-222.90	$668.61
07/13/2007	BILL	JOHNSON, MELODY A	$891.51	$891.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.38	$216.38
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.38	$432.76
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-216.41	$649.14
07/19/2006	BILL	JOHNSON, MELODY A	$865.55	$865.55
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 01438218	$-210.08	$0.00
03/01/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 1438232	$-7.34	$210.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.28	$217.42
01/13/2006	PAYMENT	MELODY A JOHNSON CHECK NUM: 3113916	$-210.08	$217.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.27	$427.22
10/07/2005	PAYMENT	PACIFIC TITLE CHECK NUM: 105625	$-1,385.87	$426.95
10/03/2005	INTEREST	Monthly Interest	$6.79	$1,812.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.40	$1,806.03
09/02/2005	INTEREST	Monthly Interest	$6.79	$1,797.63
08/02/2005	INTEREST	Monthly Interest	$6.79	$1,790.84
07/21/2005	BILL	JOHNSON, GEORGE E & MELODY A	$840.34	$1,784.05
07/01/2004	BILL	JOHNSON, GEORGE E & ME @	$943.71	$943.71
04/26/2004	PAYMENT	@	$-196.28	$0.00
01/05/2004	PAYMENT	@	$-196.28	$196.28
10/08/2003	PAYMENT	@	$-196.28	$392.56
08/18/2003	PAYMENT	@	$-204.16	$588.84
07/01/2003	PENALTY	Penalty 03-04	$7.85	$793.00
07/01/2003	BILL	JOHNSON, GEORGE E & ME @	$785.15	$785.15