Tax Account 001-960-040

Print Page · · Payments Cart · New Search

Owners

SHAFER, DUSTIN & ALLEY
375 POPLAR DR
ELKO, NV 89801-2400

809027

Account Summary

Account ID	001-960-040
Account Type	Real Estate
Location	375 POPLAR DR ELKO CITY
Balance	$2,216.81
Currently Due	$738.93

Account ID

001-960-040

Account Type

Real Estate

Location

375 POPLAR DR
ELKO CITY

Balance

$2,216.81

Currently Due

$738.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,901.80
Total	$2,901.80
Paid	$684.99
Balance	$2,216.81
Due	$738.93
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

$2,901.80

Total

$2,901.80

Paid

$684.99

Balance

$2,216.81

Due

$738.93

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	$684.99	$0.00	$684.99	$684.99	$0.00
2	10/07/2024	10/17/2024	Due	$738.93	$0.00	$738.93	$0.00	$738.93
3	01/06/2025	01/16/2025	Due	$738.93	$0.00	$738.93	$0.00	$1,477.86
4	03/03/2025	03/13/2025	Due	$738.95	$0.00	$738.95	$0.00	$2,216.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.08	$0.00	$2,536.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,348.39	$0.00	$2,348.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,280.02	$0.00	$2,280.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,212.99	$1.26	$2,214.25	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,129.49	$0.00	$2,129.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,143.34	$0.00	$2,143.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,118.55	$0.00	$2,118.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,148.09	$0.00	$2,148.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,129.84	$0.00	$2,129.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,081.22	$0.00	$2,081.22	$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	$-684.99	$2,216.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.98	$2,901.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937710. REASON: AMENDMENT TO RE 2025	$684.99	$2,738.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.99	$2,053.83
07/10/2024	BILL	SHAFER, DUSTIN & ALLEY	$2,738.82	$2,738.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.01	$634.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.01	$1,268.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.05	$1,902.03
07/12/2023	BILL	SHAFER, DUSTIN & ALLEY	$2,536.08	$2,536.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.06	$587.09
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42482	$-587.12	$1,174.15
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.12	$1,761.27
07/12/2022	BILL	SIMPKINS, KYLER ET AL	$2,348.39	$2,348.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.00	$570.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.00	$1,140.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.02	$1,710.00
07/14/2021	BILL	SIMPKINS, KYLER ET AL	$2,280.02	$2,280.02
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 57580	$-553.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.56	$553.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.56	$1,107.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.57	$1,660.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.26	$2,214.25
07/15/2020	BILL	SIMPKINS, KYLER ET AL	$2,212.99	$2,212.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.37	$532.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.37	$1,064.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-532.38	$1,597.11
07/10/2019	BILL	CARRINGTON, CARLA J	$2,129.49	$2,129.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-535.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.76	$535.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.88	$1,071.58
08/14/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040376	$-535.88	$1,607.46
07/09/2018	BILL	JOHNSON-SIMPSON, KRISTIN ET AL	$2,143.34	$2,143.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.63	$529.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.63	$1,059.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.66	$1,588.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$529.66	$2,118.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-529.66	$1,588.89
07/07/2017	BILL	JOHNSON-SIMPSON, KRISTIN ET AL	$2,118.55	$2,118.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.02	$537.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.02	$1,074.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.03	$1,611.06
07/08/2016	BILL	JOHNSON-SIMPSON, KRISTIN ET AL	$2,148.09	$2,148.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.46	$532.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.46	$1,064.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.46	$1,597.38
07/08/2015	BILL	JOHNSON-SIMPSON, KRISTIN ET AL	$2,129.84	$2,129.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-520.30	$520.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.30	$1,040.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.32	$1,560.90
07/10/2014	BILL	JOHNSON-SIMPSON, KRISTIN ET AL	$2,081.22	$2,081.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.90	$504.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.90	$1,009.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.93	$1,514.70
07/16/2013	BILL	JOHNSON-SIMPSON, KRISTIN ET AL	$2,019.63	$2,019.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.30	$490.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.30	$980.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.31	$1,470.90
07/10/2012	BILL	JOHNSON-SIMPSON, KRISTIN ET AL	$1,961.21	$1,961.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.02	$476.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.02	$952.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.03	$1,428.06
07/14/2011	BILL	JOHNSON-SIMPSON, KRISTIN ET AL	$1,904.09	$1,904.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-485.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-485.55	$485.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-485.55	$971.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-485.56	$1,456.65
07/14/2010	BILL	JOHNSON, KRISTIN	$1,942.21	$1,942.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-498.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-498.75	$498.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-498.75	$997.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-498.75	$1,496.25
07/21/2009	BILL	JOHNSON, KRISTIN	$1,995.00	$1,995.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-484.22	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-484.22	$484.22
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-484.22	$968.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-484.24	$1,452.66
07/14/2008	BILL	JOHNSON, KRISTIN	$1,936.90	$1,936.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-470.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-470.12	$470.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-470.12	$940.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-470.14	$1,410.36
07/13/2007	BILL	JOHNSON, KRISTIN	$1,880.50	$1,880.50
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-456.43	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-456.43	$456.43
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-456.43	$912.86
08/01/2006	PAYMENT	FEDELITY NATIONAL TITLE CO. CHECK NUM: 200977	$-456.44	$1,369.29
07/19/2006	BILL	JOHNSON, KRISTIN	$1,825.73	$1,825.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-443.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-443.13	$443.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-443.13	$886.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-443.16	$1,329.39
07/21/2005	BILL	JOHNSON, KRISTIN	$1,772.55	$1,772.55
03/28/2005	PAYMENT	@	$-1,983.59	$0.00
03/28/2005	PAYMENT	JOHNSON, KRISTIN @	$-402.71	$1,983.59
07/01/2004	PENALTY	Penalty 04-05	$311.05	$2,386.30
07/01/2004	BILL	JOHNSON, KRISTIN @	$1,672.54	$2,075.25
01/07/2004	PAYMENT	@	$-402.71	$402.71
10/08/2003	PAYMENT	@	$-402.71	$805.42
08/25/2003	PAYMENT	@	$-402.72	$1,208.13
07/01/2003	BILL	JOHNSON, KRISTIN @	$1,610.85	$1,610.85