Tax Account 001-925-082

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Owners

SHOLEY, JACK A & MICHELLE
2323 LIBERTY DR
ELKO, NV 89801-8815

747809

Account Summary

Account ID	001-925-082
Account Type	Real Estate
Location	2323 LIBERTY DR ELKO CITY
Balance	$1,722.16
Currently Due	$0.00

Account ID

001-925-082

Account Type

Real Estate

Location

2323 LIBERTY DR
ELKO CITY

Balance

$1,722.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,401.79
Total	$3,401.79
Paid	$1,679.63
Balance	$1,722.16
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

$3,401.79

Total

$3,401.79

Paid

$1,679.63

Balance

$1,722.16

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	$818.58	$0.00	$818.58	$818.58	$0.00
2	10/07/2024	10/17/2024	Paid	$861.05	$0.00	$861.05	$861.05	$0.00
3	01/06/2025	01/16/2025	Due	$861.05	$0.00	$861.05	$0.00	$861.05
4	03/03/2025	03/13/2025	Due	$861.11	$0.00	$861.11	$0.00	$1,722.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,030.71	$0.00	$3,030.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,767.67	$0.00	$2,767.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,703.74	$0.00	$2,703.74	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,569.97	$3.12	$2,573.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,483.43	$0.00	$2,483.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,384.60	$84.90	$2,469.50	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,274.44	$79.60	$2,354.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,208.20	$0.00	$2,208.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,142.95	$0.00	$2,142.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,081.54	$0.00	$2,081.54	$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 -	$-861.05	$1,722.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-818.58	$2,583.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.79	$3,401.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932643. REASON: AMENDMENT TO RE 2025	$818.58	$3,273.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.58	$2,454.42
07/10/2024	BILL	SHOLEY, JACK A & MICHELLE	$3,273.00	$3,273.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.67	$757.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.67	$1,515.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.70	$2,273.01
07/12/2023	BILL	SHOLEY, JACK A & MICHELLE	$3,030.71	$3,030.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.91	$691.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.91	$1,383.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.94	$2,075.73
07/12/2022	BILL	SHOLEY, JACK A & MICHELLE	$2,767.67	$2,767.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.93	$675.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.93	$1,351.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.95	$2,027.79
07/14/2021	BILL	SHOLEY, JACK A & MICHELLE	$2,703.74	$2,703.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.27	$643.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.27	$1,286.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.28	$1,929.81
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.12	$2,573.09
07/15/2020	BILL	SHOLEY, JACK A & MICHELLE	$2,569.97	$2,569.97
02/21/2020	PAYMENT	SHOLEY, JACK A & MICHELLE CHECK NUM: ACH	$-620.85	$0.00
11/14/2019	PAYMENT	WFG LENDER SERVICES CHECK NUM: 20581	$-620.85	$620.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.85	$1,241.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-620.88	$1,862.55
07/10/2019	BILL	SHOLEY, JACK A & MICHELLE	$2,483.43	$2,483.43
03/04/2019	PAYMENT	CENLAR CHECK NUM: 9282680	$-37.20	$0.00
02/19/2019	PAYMENT	CENLAR CHECK NUM: 634032	$-596.14	$37.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.43	$633.34
10/30/2018	PAYMENT	STEWART TITLE CHECK NUM: 6226	$-1,836.16	$631.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.62	$2,468.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.85	$2,408.45
07/09/2018	BILL	DISNEY, CHANCE W	$2,384.60	$2,384.60
04/10/2018	PAYMENT	DISNEY, CHANCE CREDIT: D	$-1,216.82	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$56.86	$1,216.82
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.74	$1,159.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.61	$1,137.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.61	$1,705.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$568.61	$2,274.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-568.61	$1,705.83
07/07/2017	BILL	DISNEY, CHANCE W	$2,274.44	$2,274.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.04	$552.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.04	$1,104.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.08	$1,656.12
07/08/2016	BILL	DISNEY, CHANCE W	$2,208.20	$2,208.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.73	$535.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.73	$1,071.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.76	$1,607.19
07/08/2015	BILL	DISNEY, CHANCE W	$2,142.95	$2,142.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-520.38	$520.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.38	$1,040.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.40	$1,561.14
07/10/2014	BILL	DISNEY, CHANCE W	$2,081.54	$2,081.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.99	$504.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.99	$1,009.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.99	$1,514.97
07/16/2013	BILL	DISNEY, CHANCE W	$2,019.96	$2,019.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.28	$490.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.28	$980.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.30	$1,470.84
07/10/2012	BILL	DISNEY, CHANCE W	$1,961.14	$1,961.14
03/09/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385450	$-77.61	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-77.61	$77.61
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1540	$-77.61	$155.22
08/23/2011	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505383889	$-77.64	$232.83
08/23/2011	ADJUSTMENT	wrong payer NUM: 505383889	$77.64	$310.47
08/23/2011	VOID	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 505383889	$-77.64	$232.83
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$310.47	$310.47
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-73.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-61.19	$122.38
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-61.20	$183.57
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
04/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 350319	$-203.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.01	$203.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$192.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73