Tax Account 001-962-015

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Owners

Account Summary

Account ID	001-962-015
Account Type	Real Estate
Location	509 POPLAR DR ELKO CITY
Balance	$1,875.39
Currently Due	$0.00

Account ID

001-962-015

Account Type

Real Estate

Location

509 POPLAR DR
ELKO CITY

Balance

$1,875.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,678.95
Total	$3,678.95
Paid	$1,803.56
Balance	$1,875.39
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

$3,678.95

Total

$3,678.95

Paid

$1,803.56

Balance

$1,875.39

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	$865.87	$0.00	$865.87	$865.87	$0.00
2	10/07/2024	10/17/2024	Paid	$937.69	$0.00	$937.69	$937.69	$0.00
3	01/06/2025	01/16/2025	Due	$937.69	$0.00	$937.69	$0.00	$937.69
4	03/03/2025	03/13/2025	Due	$937.70	$0.00	$937.70	$0.00	$1,875.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,205.90	$0.00	$3,205.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,112.57	$0.00	$3,112.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,021.95	$0.00	$3,021.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,933.30	$0.00	$2,933.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,847.61	$0.00	$2,847.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,857.66	$0.00	$2,857.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,819.02	$0.00	$2,819.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,792.11	$0.00	$2,792.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,623.26	$0.00	$2,623.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,547.86	$0.00	$2,547.86	$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 -	$-937.69	$1,875.39
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57451 ORIG: CHECK	$-865.87	$2,813.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.73	$3,678.95
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57451 VOIDED PAYMENT: 924032. REASON: AMENDMENT TO RE 2025	$865.87	$3,462.22
08/07/2024	PAYMENT	STEWART TITLE CO CHECK 57451	$-865.87	$2,596.35
07/10/2024	BILL	MORALES, PAULA & JONATHAN	$3,462.22	$3,462.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-801.47	$801.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-801.47	$1,602.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.49	$2,404.41
07/12/2023	BILL	PADILLA, JOHN A & DENISE K TR	$3,205.90	$3,205.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.13	$778.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.13	$1,556.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-778.18	$2,334.39
07/12/2022	BILL	PADILLA, JOHN A & DENISE K TR	$3,112.57	$3,112.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.48	$755.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.48	$1,510.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.51	$2,266.44
07/14/2021	BILL	PADILLA, JOHN A & DENISE K TR	$3,021.95	$3,021.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.32	$733.32
09/09/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 38739	$-733.32	$1,466.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-733.34	$2,199.96
07/15/2020	BILL	PADILLA, JOHN A & DENISE K TR	$2,933.30	$2,933.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-711.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.90	$711.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.90	$1,423.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.91	$2,135.70
07/10/2019	BILL	PADILLA, JOHN A & DENISE K TR	$2,847.61	$2,847.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.40	$714.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.40	$1,428.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-714.46	$2,143.20
07/09/2018	BILL	PADILLA, JOHN A & DENISE K TR	$2,857.66	$2,857.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.75	$704.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.75	$1,409.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.77	$2,114.25
07/07/2017	BILL	PADILLA, JOHN A & DENISE K	$2,819.02	$2,819.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.02	$698.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-698.02	$1,396.04
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-698.05	$2,094.06
07/08/2016	BILL	PADILLA, JOHN A & DENISE K	$2,792.11	$2,792.11
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010622	$-655.81	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010238	$-655.81	$655.81
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009498	$-655.81	$1,311.62
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009264	$-655.83	$1,967.43
07/08/2015	BILL	SHOUSE, DEON RICHARD	$2,623.26	$2,623.26
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008261	$-636.96	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007938	$-636.96	$636.96
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007246	$-636.96	$1,273.92
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007024	$-636.98	$1,910.88
07/10/2014	BILL	SHOUSE, DEON RICHARD	$2,547.86	$2,547.86
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006137	$-618.17	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005841	$-618.17	$618.17
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005189	$-618.17	$1,236.34
08/05/2013	PAYMENT	MISC CHECK NUM: 990004936	$-618.17	$1,854.51
07/16/2013	BILL	SHOUSE, DEON RICHARD	$2,472.68	$2,472.68
02/25/2013	PAYMENT	OPERATING ENGINEERS LOCAL UNIO CHECK NUM: 990004294	$-600.16	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990004042	$-600.16	$600.16
09/21/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387323	$-1,224.35	$1,200.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.01	$2,424.67
07/10/2012	BILL	OPERATING ENGINEERS LOCAL UNIO	$2,400.66	$2,400.66
04/23/2012	AMENDMENT	2012 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
02/21/2012	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990002903	$-582.68	$0.00
12/16/2011	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990002732	$-582.68	$582.68
10/27/2011	AMENDMENT	2012 Insts 1-4 Marked Bankrupt	$0.00	$1,165.36
09/16/2011	PAYMENT	OPERATING ENGINEERS #3 CU CHECK NUM: 990002411	$-582.68	$1,165.36
08/03/2011	PAYMENT	OPERATING ENGGINEER #3 CHECK NUM: 2284	$-582.70	$1,748.04
07/14/2011	BILL	SHOUSE, DEONE & TAMMY	$2,330.74	$2,330.74
02/25/2011	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1810	$-601.11	$0.00
12/20/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1649	$-601.11	$601.11
09/20/2010	PAYMENT	OPERATING ENGINEERS #3 CRED UN CHECK NUM: 990001371	$-601.11	$1,202.22
07/21/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1265	$-601.14	$1,803.33
07/14/2010	BILL	SHOUSE, DEONE & TAMMY	$2,404.47	$2,404.47
02/22/2010	PAYMENT	SHOUSE, DEONE & TAMMY CHECK NUM: 725	$-588.28	$0.00
01/12/2010	PAYMENT	SHOUSE, DEONE & TAMMY CHECK NUM: 543	$-589.53	$588.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1,177.81
10/15/2009	PAYMENT	SHOUSE, DEONE & TAMMY CHECK NUM: 0048	$-618.28	$1,177.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.20	$1,796.04
08/04/2009	PAYMENT	OE LOCAL UNION #3 CHECK NUM: OFCK	$-558.30	$1,794.84
07/21/2009	BILL	SHOUSE, DEONE & TAMMY	$2,353.14	$2,353.14
02/19/2009	PAYMENT	LINDERLIVE SETTLEMENT SERVICE CHECK NUM: 7784	$-571.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.15	$571.15
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$571.15	$1,142.30
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-571.15	$571.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.15	$1,142.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-571.15	$1,713.45
07/14/2008	BILL	SHOUSE, DEONE & TAMMY	$2,284.60	$2,284.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-554.51	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-554.51	$554.51
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-554.51	$1,109.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-554.53	$1,663.53
07/13/2007	BILL	SHOUSE, DEONE & TAMMY	$2,218.06	$2,218.06
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-538.36	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-538.36	$538.36
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-538.36	$1,076.72
10/23/2006	AMENDMENT	w/o pen	$-21.53	$1,615.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.53	$1,636.61
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-538.37	$1,615.08
07/19/2006	BILL	SHOUSE, DEONE & TAMMY	$2,153.45	$2,153.45
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-522.68	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-522.68	$522.68
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-522.68	$1,045.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-522.69	$1,568.04
07/21/2005	BILL	SHOUSE, DEONE & TAMMY	$2,090.73	$2,090.73
03/07/2005	PAYMENT	@	$-509.25	$0.00
12/29/2004	PAYMENT	@	$-509.25	$509.25
10/01/2004	PAYMENT	@	$-509.25	$1,018.50
08/18/2004	PAYMENT	@	$-509.25	$1,527.75
07/01/2004	BILL	SHOUSE, DEONE & TAMMY @	$2,037.00	$2,037.00
02/27/2004	PAYMENT	@	$-490.31	$0.00
01/05/2004	PAYMENT	@	$-490.31	$490.31
10/08/2003	PAYMENT	@	$-490.31	$980.62
08/14/2003	PAYMENT	@	$-490.31	$1,470.93
07/01/2003	BILL	SHOUSE, DEONE & TAMMY @	$1,961.24	$1,961.24