Tax Account 001-972-053

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Owners

SHELTON, DARCI D & DANIEL A
2232 N HOLLOW CIR
ELKO, NV 89801-4538

798512

Account Summary

Account ID	001-972-053
Account Type	Real Estate
Location	2232 NORTH HOLLOW CIR ELKO CITY
Balance	$1,574.34
Currently Due	$524.78

Account ID

001-972-053

Account Type

Real Estate

Location

2232 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,574.34

Currently Due

$524.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,057.44
Total	$2,057.44
Paid	$483.10
Balance	$1,574.34
Due	$524.78
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

$2,057.44

Total

$2,057.44

Paid

$483.10

Balance

$1,574.34

Due

$524.78

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	$483.10	$0.00	$483.10	$483.10	$0.00
2	10/07/2024	10/17/2024	Due	$524.78	$0.00	$524.78	$0.00	$524.78
3	01/06/2025	01/16/2025	Due	$524.78	$0.00	$524.78	$0.00	$1,049.56
4	03/03/2025	03/13/2025	Due	$524.78	$0.00	$524.78	$0.00	$1,574.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.12	$0.00	$1,875.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,820.58	$0.00	$1,820.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,767.59	$47.62	$1,815.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,715.49	$3.36	$1,718.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,668.53	$0.00	$1,668.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,680.75	$0.00	$1,680.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,666.44	$0.00	$1,666.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,691.10	$0.00	$1,691.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,667.20	$0.00	$1,667.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,619.63	$0.00	$1,619.63	$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	$-483.10	$1,574.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.12	$2,057.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933633. REASON: AMENDMENT TO RE 2025	$483.10	$1,931.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-483.10	$1,448.22
07/10/2024	BILL	SHELTON, DARCI D & DANIEL A	$1,931.32	$1,931.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.77	$468.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.77	$937.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.81	$1,406.31
07/12/2023	BILL	SHELTON, DARCI D & DANIEL A	$1,875.12	$1,875.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.13	$455.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.13	$910.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.19	$1,365.39
07/12/2022	BILL	SHELTON, DARCI D & DANIEL A	$1,820.58	$1,820.58
05/31/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411269450	$-489.51	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$489.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.94	$482.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.89	$459.57
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.68	$901.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.89	$883.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.92	$1,325.67
07/14/2021	BILL	BLUEMEL, DARCI D ET AL	$1,767.59	$1,767.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.71	$429.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.71	$859.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.72	$1,289.13
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.36	$1,718.85
07/15/2020	BILL	BLUEMEL, DARCI D ET AL	$1,715.49	$1,715.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.13	$417.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.13	$834.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-417.14	$1,251.39
07/10/2019	BILL	BLUEMEL, DARCI D ET AL	$1,668.53	$1,668.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-420.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$420.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.18	$840.36
08/15/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892564	$-420.21	$1,260.54
07/09/2018	BILL	BLUEMEL, DARCI D ET AL	$1,680.75	$1,680.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$416.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$833.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$1,249.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$416.61	$1,666.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-416.61	$1,249.83
07/07/2017	BILL	MUSEY, MICHAEL & JOANA	$1,666.44	$1,666.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.77	$422.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.77	$845.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.79	$1,268.31
07/08/2016	BILL	MUSEY, MICHAEL & JOANA	$1,691.10	$1,691.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.80	$416.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.80	$833.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.80	$1,250.40
07/08/2015	BILL	MUSEY, MICHAEL & JOANA	$1,667.20	$1,667.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$404.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$809.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.93	$1,214.70
07/10/2014	BILL	MUSEY, MICHAEL & JOANA	$1,619.63	$1,619.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.87	$392.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.87	$785.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.89	$1,178.61
07/16/2013	BILL	MUSEY, MICHAEL & JOANA	$1,571.50	$1,571.50
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-381.43	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-381.43	$381.43
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-381.43	$762.86
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-381.45	$1,144.29
07/10/2012	BILL	MUSEY, MICHAEL & JOANA	$1,525.74	$1,525.74
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-370.32	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-370.32	$370.32
09/19/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 547147	$-370.32	$740.64
08/17/2011	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 480688	$-370.34	$1,110.96
07/14/2011	BILL	MUSEY, MICHAEL & JOANA	$1,481.30	$1,481.30
02/11/2011	PAYMENT	SUNN TRUST MORTGAGE CHECK NUM: 153828	$-381.01	$0.00
12/16/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 957247	$-381.01	$381.01
09/20/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 753940	$-381.01	$762.02
08/26/2010	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 690275	$-381.01	$1,143.03
07/14/2010	BILL	MUSEY, MICHAEL & JOANA	$1,524.04	$1,524.04
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.74	$417.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.74	$835.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.74	$1,253.22
07/21/2009	BILL	LAXALT, KATHLEEN	$1,670.96	$1,670.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.57	$405.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.57	$811.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.59	$1,216.71
07/14/2008	BILL	LAXALT, KATHLEEN	$1,622.30	$1,622.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-393.76	$393.76
09/28/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375759	$-803.29	$787.52
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.75	$1,590.81
07/13/2007	BILL	COX, FRANK L & CATHERINE E	$1,575.06	$1,575.06
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-370.08	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-370.08	$370.08
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-370.08	$740.16
10/23/2006	AMENDMENT	w/o pen	$-14.80	$1,110.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.80	$1,125.04
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-370.09	$1,110.24
07/19/2006	BILL	COX, FRANK L & CATHERINE E	$1,480.33	$1,480.33
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-346.52	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-346.52	$346.52
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-346.52	$693.04
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-346.52	$1,039.56
07/21/2005	BILL	COX, FRANK L & CATHERINE E	$1,386.08	$1,386.08
03/07/2005	PAYMENT	@	$-315.38	$0.00
12/29/2004	PAYMENT	@	$-315.38	$315.38
10/01/2004	PAYMENT	@	$-315.38	$630.76
08/18/2004	PAYMENT	@	$-315.39	$946.14
07/01/2004	BILL	COX, FRANK L & CATHERI @	$1,261.53	$1,261.53
02/27/2004	PAYMENT	@	$-303.66	$0.00
02/17/2004	PAYMENT	@	$-607.32	$303.66
08/18/2003	PAYMENT	@	$-346.18	$910.98
07/01/2003	PENALTY	Penalty 03-04	$42.51	$1,257.16
07/01/2003	BILL	COX, FRANK L & CATHERI @	$1,214.65	$1,214.65