Tax Account 001-980-018

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Owners

SHAW, JOYCE LYNN TR
2331 VIRGINIA WAY
ELKO, NV 89801-4485

(JOYCE LYNN SHAW FAMILY

REVOCABLE TRUST 01132009)

709148

Account Summary

Account ID	001-980-018
Account Type	Real Estate
Location	2331 VIRGINIA WAY ELKO CITY
Balance	$122.01
Currently Due	$0.00

Account ID

001-980-018

Account Type

Real Estate

Location

2331 VIRGINIA WAY
ELKO CITY

Balance

$122.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.97
Total	$2,050.97
Paid	$1,928.96
Balance	$122.01
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

$2,050.97

Total

$2,050.97

Paid

$1,928.96

Balance

$122.01

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	$482.61	$0.00	$482.61	$482.61	$0.00
2	10/07/2024	10/17/2024	Paid	$522.78	$0.00	$522.78	$522.78	$0.00
3	01/06/2025	01/16/2025	Paid	$522.78	$0.00	$522.78	$522.78	$0.00
4	03/03/2025	03/13/2025	Due	$522.80	$0.00	$522.80	$400.79	$122.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.19	$0.00	$1,873.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,818.69	$0.00	$1,818.69	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,765.75	$0.00	$1,765.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,713.71	$0.00	$1,713.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,548.92	$0.00	$1,548.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,561.93	$0.00	$1,561.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,551.67	$0.00	$1,551.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,571.59	$0.00	$1,571.59	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,568.71	$0.00	$1,568.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,557.59	$0.00	$1,557.59	$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	1.87	.11	.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	SHAW, JOYCE L SYS 8557 ORIG: CHECK	$-1,928.96	$122.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.64	$2,050.97
08/30/2024	ADJUSTMENT	SHAW, JOYCE L CHECK 8557 VOIDED PAYMENT: 923329. REASON: AMENDMENT TO RE 2025	$1,928.96	$1,929.33
08/06/2024	PAYMENT	SHAW, JOYCE L CHECK 8557	$-1,928.96	$0.37
07/10/2024	BILL	SHAW, JOYCE LYNN TR	$1,929.33	$1,929.33
07/24/2023	PAYMENT	SHAW, JOYCE L CHECK NUM: 8512	$-1,873.19	$0.00
07/12/2023	BILL	SHAW, JOYCE LYNN TR	$1,873.19	$1,873.19
03/07/2023	PAYMENT	SHAW, JOYCE L CHECK NUM: 8496	$-454.66	$0.00
12/19/2022	PAYMENT	SHAW, JOYCE L CHECK NUM: 8492	$-454.66	$454.66
10/04/2022	PAYMENT	SHAW, JOYCE L CHECK NUM: 8479	$-454.66	$909.32
08/02/2022	PAYMENT	SHAW, JOYCE L CHECK NUM: 8672	$-454.71	$1,363.98
07/12/2022	BILL	SHAW, JOYCE LYNN TR	$1,818.69	$1,818.69
03/01/2022	PAYMENT	SHAW, JOYCE L CHECK NUM: 8658	$-441.43	$0.00
12/28/2021	PAYMENT	SHAW, JOYCE L CHECK NUM: 8650	$-441.43	$441.43
09/30/2021	PAYMENT	SHAW, JOYCE L CHECK NUM: 8633	$-441.43	$882.86
08/17/2021	PAYMENT	SHAW, JOYCE L CHECK NUM: 8627	$-441.46	$1,324.29
07/14/2021	BILL	SHAW, JOYCE LYNN TR	$1,765.75	$1,765.75
02/16/2021	PAYMENT	SHAW, JOYCE L CHECK NUM: 8387	$-424.59	$0.00
01/05/2021	PAYMENT	SHAW, JOYCE L CHECK NUM: 8381	$-429.70	$424.59
10/01/2020	PAYMENT	SHAW, JOYCE L CHECK NUM: 8457	$-429.70	$854.29
08/06/2020	PAYMENT	SHAW, JOYCE L CHECK NUM: 8444	$-429.72	$1,283.99
07/15/2020	BILL	SHAW, JOYCE LYNN TR	$1,713.71	$1,713.71
03/02/2020	PAYMENT	SHAW JOYCE L CHECK NUM: 8414	$-387.23	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$387.23
01/06/2020	PAYMENT	SHAW, JOYCE CHECK NUM: 8403	$-387.23	$387.23
10/08/2019	PAYMENT	SHAW, JOYCE L CHECK NUM: 8360	$-387.23	$774.46
08/21/2019	PAYMENT	SHAW, JOYCE L CHECK NUM: 8352	$-387.23	$1,161.69
07/10/2019	BILL	SHAW, JOYCE LYNN TR	$1,548.92	$1,548.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.47	$390.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.47	$780.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.52	$1,171.41
07/09/2018	BILL	SHAW, JOYCE LYNN TR	$1,561.93	$1,561.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$387.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.91	$775.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.94	$1,163.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.94	$1,551.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.94	$1,163.73
07/07/2017	BILL	SHAW, JOYCE LYNN TR	$1,551.67	$1,551.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.89	$392.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.89	$785.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.92	$1,178.67
07/08/2016	BILL	SHAW, JOYCE LYNN TR	$1,571.59	$1,571.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.17	$392.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.17	$784.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$1,176.51
07/08/2015	BILL	SHAW, JOYCE LYNN TR	$1,568.71	$1,568.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-389.39	$389.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.39	$778.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.42	$1,168.17
07/10/2014	BILL	SHAW, JOYCE LYNN TR	$1,557.59	$1,557.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.81	$377.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.81	$755.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.82	$1,133.43
07/16/2013	BILL	SHAW, JOYCE LYNN TR	$1,511.25	$1,511.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$368.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$736.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.06	$1,104.15
07/10/2012	BILL	SHAW, JOYCE LYNN TR	$1,472.21	$1,472.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$358.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.26	$716.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.29	$1,074.78
07/14/2011	BILL	SHAW, JOYCE LYNN TR	$1,433.07	$1,433.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.17	$356.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.17	$712.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-356.17	$1,068.51
07/14/2010	BILL	SHAW, JOYCE LYNN TR	$1,424.68	$1,424.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.70	$341.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.70	$683.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.71	$1,025.10
07/21/2009	BILL	SHAW, JOYCE LYNN TR	$1,366.81	$1,366.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-331.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-331.75	$331.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-331.75	$663.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-331.76	$995.25
07/14/2008	BILL	SHAW, JOYCE L	$1,327.01	$1,327.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-322.08	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-322.08	$322.08
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-0.02	$644.16
08/15/2007	PAYMENT	QUICKEN LOANS CHECK NUM: 085643	$-322.06	$644.18
07/26/2007	PAYMENT	TITLE SOURCE INC CHECK NUM: 11001	$-322.11	$966.24
07/13/2007	BILL	SHAW, JOYCE L	$1,288.35	$1,288.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-312.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-312.71	$312.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-312.71	$625.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-312.71	$938.13
07/19/2006	BILL	SHAW, JOYCE L	$1,250.84	$1,250.84
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-303.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-303.60	$303.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-303.60	$607.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-303.61	$910.80
07/21/2005	BILL	SHAW, JOYCE L	$1,214.41	$1,214.41
02/16/2005	PAYMENT	@	$-320.73	$0.00
12/15/2004	PAYMENT	@	$-320.73	$320.73
10/05/2004	PAYMENT	@	$-320.73	$641.46
07/27/2004	PAYMENT	@	$-320.74	$962.19
07/01/2004	BILL	SHAW, JOYCE L @	$1,282.93	$1,282.93
02/26/2004	PAYMENT	@	$-308.85	$0.00
01/09/2004	PAYMENT	@	$-308.85	$308.85
10/05/2003	PAYMENT	@	$-308.85	$617.70
08/19/2003	PAYMENT	@	$-308.87	$926.55
07/01/2003	BILL	SHAW, JOYCE L @	$1,235.42	$1,235.42