Tax Account 001-929-108

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Owners

SANDERS, SHANNON L
5171 ZUNI AVE
ELKO, NV 89801-5209

796242

Account Summary

Account ID	001-929-108
Account Type	Real Estate
Location	1710 PARTRIDGE DR ELKO CITY
Balance	$2,690.02
Currently Due	$0.00

Account ID

001-929-108

Account Type

Real Estate

Location

1710 PARTRIDGE DR
ELKO CITY

Balance

$2,690.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,283.94
Total	$5,283.94
Paid	$2,593.92
Balance	$2,690.02
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

$5,283.94

Total

$5,283.94

Paid

$2,593.92

Balance

$2,690.02

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	$1,248.94	$0.00	$1,248.94	$1,248.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,344.98	$0.00	$1,344.98	$1,344.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,344.98	$0.00	$1,344.98	$0.00	$1,344.98
4	03/03/2025	03/13/2025	Due	$1,345.04	$0.00	$1,345.04	$0.00	$2,690.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,624.80	$0.00	$4,624.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,240.67	$0.00	$4,240.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,992.54	$0.00	$3,992.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,780.25	$0.00	$3,780.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$14.50	$428.89	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-1,344.98	$2,690.02
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-1,248.94	$4,035.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.29	$5,283.94
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928933. REASON: AMENDMENT TO RE 2025	$1,248.94	$4,994.65
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-1,248.94	$3,745.71
07/10/2024	BILL	SANDERS, SHANNON L	$4,994.65	$4,994.65
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-1,156.19	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-1,156.19	$1,156.19
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-1,156.19	$2,312.38
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,156.23	$3,468.57
07/12/2023	BILL	SANDERS, SHANNON L	$4,624.80	$4,624.80
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,060.16	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,060.16	$1,060.16
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,060.16	$2,120.32
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,060.16	$1,060.16
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,060.16	$2,120.32
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,060.19	$3,180.48
07/12/2022	BILL	SANDERS, SHANNON L	$4,240.67	$4,240.67
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-998.13	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-998.13	$998.13
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-998.13	$1,996.26
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-998.15	$2,994.39
07/14/2021	BILL	SANDERS, LANE J	$3,992.54	$3,992.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.43	$895.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.43	$1,857.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-961.46	$2,818.79
07/15/2020	BILL	SANDERS, LANE J	$3,780.25	$3,780.25
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-415.39	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$415.39	$415.39
12/03/2018	PAYMENT	STEWART TITLE CHECK NUM: 7022	$-428.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$428.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.14	$418.53
07/09/2018	BILL	JORDANELLE THIRD MORTGAGE LLC	$414.39	$414.39