Tax Account 001-932-005

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Owners

SHOAF, BRIAN NELSON
2693 OUTLOOK CT
ELKO, NV 89801-7904

782460

Account Summary

Account ID	001-932-005
Account Type	Real Estate
Location	2693 OUTLOOK CT ELKO CITY
Balance	$1,569.70
Currently Due	$523.23

Account ID

001-932-005

Account Type

Real Estate

Location

2693 OUTLOOK CT
ELKO CITY

Balance

$1,569.70

Currently Due

$523.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.21
Total	$2,052.21
Paid	$482.51
Balance	$1,569.70
Due	$523.23
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

$2,052.21

Total

$2,052.21

Paid

$482.51

Balance

$1,569.70

Due

$523.23

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	$482.51	$0.00	$482.51	$482.51	$0.00
2	10/07/2024	10/17/2024	Due	$523.23	$0.00	$523.23	$0.00	$523.23
3	01/06/2025	01/16/2025	Due	$523.23	$0.00	$523.23	$0.00	$1,046.46
4	03/03/2025	03/13/2025	Due	$523.24	$0.00	$523.24	$0.00	$1,569.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,872.75	$0.00	$1,872.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,818.28	$0.00	$1,818.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,765.34	$0.00	$1,765.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,671.16	$0.02	$1,671.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,622.25	$0.00	$1,622.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,635.34	$0.00	$1,635.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,620.41	$0.00	$1,620.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,642.77	$0.00	$1,642.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,630.90	$0.00	$1,630.90	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,614.72	$0.00	$1,614.72	$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	$-482.51	$1,569.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.34	$2,052.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933624. REASON: AMENDMENT TO RE 2025	$482.51	$1,928.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.51	$1,446.36
07/10/2024	BILL	SHOAF, BRIAN NELSON	$1,928.87	$1,928.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.18	$468.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.18	$936.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.21	$1,404.54
07/12/2023	BILL	SHOAF, BRIAN NELSON	$1,872.75	$1,872.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.56	$454.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.56	$909.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.60	$1,363.68
07/12/2022	BILL	SHOAF, BRIAN NELSON	$1,818.28	$1,818.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.33	$441.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.33	$882.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.35	$1,323.99
07/14/2021	BILL	SHOAF, BRIAN NELSON	$1,765.34	$1,765.34
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28057	$-417.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.79	$417.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.79	$835.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.81	$1,253.37
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.02	$1,671.18
07/15/2020	BILL	SHOAF, BRIAN NELSON	$1,671.16	$1,671.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.56	$405.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.56	$811.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.57	$1,216.68
07/10/2019	BILL	ORR, ROBERT & HEATHER A	$1,622.25	$1,622.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-408.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.82	$408.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-408.82	$817.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.88	$1,226.46
07/09/2018	BILL	ORR, ROBERT & HEATHER A	$1,635.34	$1,635.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.10	$405.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.10	$810.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.11	$1,215.30
07/07/2017	BILL	SHOLTY, ANDREW A	$1,620.41	$1,620.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.69	$410.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.69	$821.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-410.70	$1,232.07
07/08/2016	BILL	SHOLTY, ANDREW A	$1,642.77	$1,642.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-407.72	$407.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.72	$815.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.74	$1,223.16
07/08/2015	BILL	SHOLTY, ANDREW A	$1,630.90	$1,630.90
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.68	$403.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.68	$807.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-403.68	$1,211.04
07/10/2014	BILL	DAHLMAN, HEATHER M ET AL	$1,614.72	$1,614.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.68	$391.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.68	$783.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.69	$1,175.04
07/16/2013	BILL	DAHLMAN, HEATHER M ET AL	$1,566.73	$1,566.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.27	$380.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.27	$760.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.30	$1,140.81
07/10/2012	BILL	DAHLMAN, HEATHER M ET AL	$1,521.11	$1,521.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.20	$369.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-369.20	$738.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.21	$1,107.60
07/14/2011	BILL	DAHLMAN, HEATHER M ET AL	$1,476.81	$1,476.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.34	$379.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.34	$758.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.34	$1,138.02
07/14/2010	BILL	DAHLMAN, HEATHER M ET AL	$1,517.36	$1,517.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-368.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-368.73	$368.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.73	$737.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.74	$1,106.19
07/21/2009	BILL	BOURGET, ANDRE	$1,474.93	$1,474.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$357.99	$357.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.99	$357.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.99	$715.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.99	$1,073.97
07/14/2008	BILL	BOURGET, ANDRE	$1,431.96	$1,431.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.56	$347.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.56	$695.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.57	$1,042.68
07/13/2007	BILL	BOURGET, ANDRE	$1,390.25	$1,390.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$337.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.44	$674.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.45	$1,012.32
07/19/2006	BILL	BOURGET, ANDRE	$1,349.77	$1,349.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-327.61	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-327.61	$327.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-327.61	$655.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-327.63	$982.83
07/21/2005	BILL	BOURGET, ANDRE	$1,310.46	$1,310.46
03/03/2005	PAYMENT	@	$-324.98	$0.00
01/03/2005	PAYMENT	@	$-324.98	$324.98
10/01/2004	PAYMENT	@	$-324.98	$649.96
08/16/2004	PAYMENT	@	$-324.98	$974.94
07/01/2004	BILL	BOURGET, ANDRE @	$1,299.92	$1,299.92
02/20/2004	PAYMENT	@	$-312.89	$0.00
12/30/2003	PAYMENT	@	$-312.89	$312.89
09/30/2003	PAYMENT	@	$-312.89	$625.78
08/19/2003	PAYMENT	@	$-312.90	$938.67
07/01/2003	BILL	BOURGET, ANDRE @	$1,251.57	$1,251.57