Tax Account 001-92A-007
Owners
GUZMAN-SHAW, SYLVIA TR
1526 STITZEL RD
ELKO, NV 89801-4862
(SYLVIA GUZMAN-SHAW LIVING
TRUST 01252022)
800685
Account Summary
| Account ID | 001-92A-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1526 STITZEL RD ELKO CITY |
| Balance | $1,399.93 |
| Currently Due | $466.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,830.09 |
| Total | $1,830.09 |
| Paid | $430.16 |
| Balance | $1,399.93 |
| Due | $466.64 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,669.32 | $0.00 | $1,669.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,620.78 | $0.00 | $1,620.78 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,573.61 | $0.00 | $1,573.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,527.17 | $0.00 | $1,527.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,482.44 | $0.00 | $1,482.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,493.68 | $0.00 | $1,493.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,470.57 | $0.00 | $1,470.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,437.83 | $0.00 | $1,437.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,395.00 | $0.00 | $1,395.00 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,355.37 | $0.00 | $1,355.37 | $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 | $-430.16 | $1,399.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $110.74 | $1,830.09 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 932315. REASON: AMENDMENT TO RE 2025 | $430.16 | $1,719.35 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-430.16 | $1,289.19 |
| 07/10/2024 | BILL | GUZMAN-SHAW, SYLVIA TR | $1,719.35 | $1,719.35 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-417.32 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-417.32 | $417.32 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-417.32 | $834.64 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-417.36 | $1,251.96 |
| 07/12/2023 | BILL | GUZMAN-SHAW, SYLVIA TR | $1,669.32 | $1,669.32 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.18 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.18 | $405.18 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.18 | $810.36 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-405.24 | $1,215.54 |
| 07/12/2022 | BILL | GUZMAN-SHAW, SYLVIA TR | $1,620.78 | $1,620.78 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.40 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.40 | $393.40 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.40 | $786.80 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.41 | $1,180.20 |
| 07/14/2021 | BILL | SHAW, SYLVIA G | $1,573.61 | $1,573.61 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-381.79 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-381.79 | $381.79 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-381.79 | $763.58 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-381.80 | $1,145.37 |
| 07/15/2020 | BILL | SHAW, SYLVIA G | $1,527.17 | $1,527.17 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-370.61 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.61 | $370.61 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.61 | $741.22 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-370.61 | $1,111.83 |
| 07/10/2019 | BILL | SHAW, SYLVIA G | $1,482.44 | $1,482.44 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-373.41 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.41 | $373.41 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.41 | $746.82 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.45 | $1,120.23 |
| 07/09/2018 | BILL | SHAW, SYLVIA G | $1,493.68 | $1,493.68 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.64 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.64 | $367.64 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.64 | $735.28 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.65 | $1,102.92 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $367.65 | $1,470.57 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-367.65 | $1,102.92 |
| 07/07/2017 | BILL | SHAW, SYLVIA G | $1,470.57 | $1,470.57 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.45 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.45 | $359.45 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.45 | $718.90 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-359.48 | $1,078.35 |
| 07/08/2016 | BILL | SHAW, SYLVIA G | $1,437.83 | $1,437.83 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.75 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.75 | $348.75 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.75 | $697.50 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-348.75 | $1,046.25 |
| 07/08/2015 | BILL | SHAW, SYLVIA G | $1,395.00 | $1,395.00 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.84 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.84 | $338.84 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.84 | $677.68 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.85 | $1,016.52 |
| 07/10/2014 | BILL | SHAW, SYLVIA G | $1,355.37 | $1,355.37 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.72 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.72 | $328.72 |
| 09/11/2013 | PAYMENT | FIRST AMERICAN TITLE COMP CHECK NUM: 971682419 | $-328.72 | $657.44 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.75 | $986.16 |
| 07/16/2013 | BILL | SHAW, SYLVIA G | $1,314.91 | $1,314.91 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.15 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.15 | $319.15 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.15 | $638.30 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.15 | $957.45 |
| 07/10/2012 | BILL | SHAW, SYLVIA G | $1,276.60 | $1,276.60 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.85 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.85 | $309.85 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.85 | $619.70 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.87 | $929.55 |
| 07/14/2011 | BILL | SHAW, SYLVIA G | $1,239.42 | $1,239.42 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.83 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.83 | $300.83 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.83 | $601.66 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-300.84 | $902.49 |
| 07/14/2010 | BILL | SHAW, SYLVIA G | $1,203.33 | $1,203.33 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.07 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.07 | $292.07 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.07 | $584.14 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.08 | $876.21 |
| 07/21/2009 | BILL | SHAW, SYLVIA G | $1,168.29 | $1,168.29 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-283.56 | $0.00 |
| 01/23/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 613351 | $-14.18 | $283.56 |
| 01/23/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: 613350 | $-25.52 | $297.74 |
| 01/23/2009 | PAYMENT | CITIMORTGAGE CHECK NUM: 36875 | $-567.12 | $323.26 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $28.36 | $890.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $11.34 | $862.02 |
| 07/31/2008 | PAYMENT | STEWART TITLE CHECK NUM: 106178 | $-283.58 | $850.68 |
| 07/14/2008 | BILL | HANSEN, MAX L & SYLVIA M | $1,134.26 | $1,134.26 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.30 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.30 | $275.30 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.30 | $550.60 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-275.33 | $825.90 |
| 07/13/2007 | BILL | HANSEN, MAX L & SYLVIA M | $1,101.23 | $1,101.23 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-267.29 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-267.29 | $267.29 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-267.29 | $534.58 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-267.30 | $801.87 |
| 07/19/2006 | BILL | HANSEN, MAX L & SYLVIA M | $1,069.17 | $1,069.17 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-259.50 | $0.00 |
| 12/30/2005 | PAYMENT | NAVY FEDERAL CHECK NUM: 736108 | $-259.50 | $259.50 |
| 08/16/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2020007 | $-519.03 | $519.00 |
| 07/21/2005 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,038.03 | $1,038.03 |
| 03/07/2005 | PAYMENT | @ | $-251.44 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-251.44 | $251.44 |
| 10/01/2004 | PAYMENT | @ | $-251.44 | $502.88 |
| 08/18/2004 | PAYMENT | @ | $-251.44 | $754.32 |
| 07/01/2004 | BILL | PETERS, ROBERT D @ | $1,005.76 | $1,005.76 |
| 02/27/2004 | PAYMENT | @ | $-242.18 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-242.18 | $242.18 |
| 10/08/2003 | PAYMENT | @ | $-242.18 | $484.36 |
| 08/18/2003 | PAYMENT | @ | $-242.21 | $726.54 |
| 07/01/2003 | BILL | PETERS, ROBERT D @ | $968.75 | $968.75 |
