Tax Account 001-963-012

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Owners

SHURTZ, MICHAEL & SUSAN E
461 5TH ST STE 2
ELKO, NV 89801-3582

Account Summary

Account ID	001-963-012
Account Type	Real Estate
Location	317 COTTONWOOD DR ELKO CITY
Balance	$3,010.32
Currently Due	$0.00

Account ID

001-963-012

Account Type

Real Estate

Location

317 COTTONWOOD DR
ELKO CITY

Balance

$3,010.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,932.15
Total	$3,932.15
Paid	$921.83
Balance	$3,010.32
Due	$0.00
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

$3,932.15

Total

$3,932.15

Paid

$921.83

Balance

$3,010.32

Due

$0.00

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	$921.83	$0.00	$921.83	$921.83	$0.00
2	10/07/2024	10/17/2024	Due	$1,003.43	$0.00	$1,003.43	$0.00	$1,003.43
3	01/06/2025	01/16/2025	Due	$1,003.43	$0.00	$1,003.43	$0.00	$2,006.86
4	03/03/2025	03/13/2025	Due	$1,003.46	$0.00	$1,003.46	$0.00	$3,010.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,578.95	$0.00	$3,578.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,474.77	$0.00	$3,474.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,373.59	$0.00	$3,373.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,274.72	$0.00	$3,274.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,125.67	$0.00	$3,125.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,133.88	$0.00	$3,133.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,085.62	$0.00	$3,085.62	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,092.80	$0.00	$3,092.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,001.78	$0.00	$3,001.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,820.77	$0.00	$2,820.77	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-921.83	$3,010.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.91	$3,932.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933146. REASON: AMENDMENT TO RE 2025	$921.83	$3,686.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-921.83	$2,764.41
07/10/2024	BILL	SHURTZ, MICHAEL & SUSAN E	$3,686.24	$3,686.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-894.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-894.73	$894.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-894.73	$1,789.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.76	$2,684.19
07/12/2023	BILL	SHURTZ, MICHAEL & SUSAN E	$3,578.95	$3,578.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.68	$868.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.68	$1,737.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.63	$2,606.04
07/12/2022	PAYMENT	SHURTZ, MICHAEL & SUSAN CHECK	$-6.10	$3,468.67
07/12/2022	BILL	SHURTZ, MICHAEL & SUSAN E	$3,474.77	$3,474.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.39	$843.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.39	$1,686.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.42	$2,530.17
07/14/2021	BILL	SHURTZ, MICHAEL & SUSAN E	$3,373.59	$3,373.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.20	$814.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.20	$1,634.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-820.22	$2,454.50
07/15/2020	BILL	SHURTZ, MICHAEL & SUSAN E	$3,274.72	$3,274.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-781.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.41	$781.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.41	$1,562.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-781.44	$2,344.23
07/10/2019	BILL	SHURTZ, MICHAEL & SUSAN E	$3,125.67	$3,125.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-783.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.46	$783.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.46	$1,566.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.50	$2,350.38
07/09/2018	BILL	SHURTZ, MICHAEL & SUSAN E	$3,133.88	$3,133.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.40	$771.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.40	$1,542.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.42	$2,314.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$771.42	$3,085.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-771.42	$2,314.20
07/07/2017	BILL	SHURTZ, MICHAEL & SUSAN E	$3,085.62	$3,085.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-773.19	$773.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.19	$1,546.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.23	$2,319.57
07/08/2016	BILL	SHURTZ, MICHAEL & SUSAN E	$3,092.80	$3,092.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.44	$750.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.44	$1,500.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.46	$2,251.32
07/08/2015	BILL	SHURTZ, MICHAEL & SUSAN E	$3,001.78	$3,001.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-705.19	$705.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.19	$1,410.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.20	$2,115.57
07/10/2014	BILL	SHURTZ, MICHAEL & SUSAN E	$2,820.77	$2,820.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.41	$684.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.41	$1,368.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.41	$2,053.23
07/16/2013	BILL	SHURTZ, MICHAEL & SUSAN E	$2,737.64	$2,737.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.47	$664.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.47	$1,328.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.49	$1,993.41
07/10/2012	BILL	SHURTZ, MICHAEL & SUSAN E	$2,657.90	$2,657.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.12	$0.00
10/05/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126651	$-645.12	$645.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.12	$1,290.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.13	$1,935.36
07/14/2011	BILL	SHURTZ, MICHAEL & SUSAN E	$2,580.49	$2,580.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-659.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-659.26	$659.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-659.26	$1,318.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-659.29	$1,977.78
07/14/2010	BILL	SHURTZ, MICHAEL & SUSAN E	$2,637.07	$2,637.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-659.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-659.86	$659.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-659.86	$1,319.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-659.86	$1,979.58
07/21/2009	BILL	SHURTZ, MICHAEL & SUSAN E	$2,639.44	$2,639.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$640.63	$640.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.63	$640.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.63	$1,281.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.65	$1,921.89
07/14/2008	BILL	SHURTZ, MICHAEL & SUSAN E	$2,562.54	$2,562.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.97	$621.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.97	$1,243.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.99	$1,865.91
07/13/2007	BILL	SHURTZ, MICHAEL & SUSAN E	$2,487.90	$2,487.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.76	$0.00
10/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 26289	$-95.43	$91.76
10/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10193	$-91.76	$187.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$278.95
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9962	$-91.77	$275.28
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$367.05	$367.05
05/17/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9649	$-102.35	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.67	$95.35
01/06/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8856	$-91.68	$91.68
09/28/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8454	$-91.68	$183.36
09/13/2005	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 8231	$-91.69	$275.04
07/21/2005	BILL	HIGH DESERT BUILDERS INC	$366.73	$366.73
02/18/2005	PAYMENT	@	$-89.16	$0.00
12/22/2004	PAYMENT	@	$-89.16	$89.16
10/07/2004	PAYMENT	@	$-89.16	$178.32
08/12/2004	PAYMENT	@	$-89.17	$267.48
07/01/2004	BILL	COUCH, CATHERINE L TR @	$356.65	$356.65
02/23/2004	PAYMENT	@	$-86.52	$0.00
12/29/2003	PAYMENT	@	$-86.52	$86.52
10/02/2003	PAYMENT	@	$-86.52	$173.04
08/13/2003	PAYMENT	@	$-86.54	$259.56
07/01/2003	BILL	COUCH, CATHERINE @	$346.10	$346.10