Tax Account 001-980-040

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Owners

SHYAKA, ALAIN CHRISTIAN ET AL
2324 SIERRA DR
ELKO, NV 89801-4488

SHYAKA, LORI ET AL

773038

Account Summary

Account ID	001-980-040
Account Type	Real Estate
Location	2324 SIERRA DR ELKO CITY
Balance	$1,614.77
Currently Due	$538.25

Account ID

001-980-040

Account Type

Real Estate

Location

2324 SIERRA DR
ELKO CITY

Balance

$1,614.77

Currently Due

$538.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.31
Total	$2,111.31
Paid	$496.54
Balance	$1,614.77
Due	$538.25
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

$2,111.31

Total

$2,111.31

Paid

$496.54

Balance

$1,614.77

Due

$538.25

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	$496.54	$0.00	$496.54	$496.54	$0.00
2	10/07/2024	10/17/2024	Due	$538.25	$0.00	$538.25	$0.00	$538.25
3	01/06/2025	01/16/2025	Due	$538.25	$0.00	$538.25	$0.00	$1,076.50
4	03/03/2025	03/13/2025	Due	$538.27	$0.00	$538.27	$0.00	$1,614.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.30	$0.00	$1,927.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,871.24	$0.00	$1,871.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,816.76	$0.00	$1,816.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,763.23	$0.00	$1,763.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,715.06	$0.00	$1,715.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,727.83	$0.00	$1,727.83	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,714.71	$17.15	$1,731.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,738.92	$0.00	$1,738.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,732.83	$0.00	$1,732.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,655.51	$0.00	$1,655.51	$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	$-496.54	$1,614.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.26	$2,111.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932675. REASON: AMENDMENT TO RE 2025	$496.54	$1,985.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.54	$1,488.51
07/10/2024	BILL	SHYAKA, ALAIN CHRISTIAN ET AL	$1,985.05	$1,985.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.82	$481.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.82	$963.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.84	$1,445.46
07/12/2023	BILL	SHYAKA, ALAIN CHRISTIAN ET AL	$1,927.30	$1,927.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$467.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.80	$935.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.84	$1,403.40
07/12/2022	BILL	SHYAKA, ALAIN CHRISTIAN ET AL	$1,871.24	$1,871.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.19	$454.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.19	$908.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.19	$1,362.57
07/14/2021	BILL	SHYAKA, ALAIN CHRISTIAN ET AL	$1,816.76	$1,816.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.04	$431.09
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22835	$-444.04	$875.13
07/31/2020	PAYMENT	COPE, GREGORY CREDIT: D	$-444.06	$1,319.17
07/15/2020	BILL	SHYAKA, ALAIN CHRISTIAN ET AL	$1,763.23	$1,763.23
03/03/2020	PAYMENT	COPE GREGORY L CASH	$-428.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$428.76
01/13/2020	PAYMENT	COPE, GREGORY L CHECK NUM: 1352	$-428.76	$428.76
10/04/2019	PAYMENT	COPE, GREGORY L CASH	$-428.76	$857.52
08/06/2019	PAYMENT	COPE, GREGORY L CHECK NUM: 1319	$-428.78	$1,286.28
07/10/2019	BILL	COPE, GREGORY L	$1,715.06	$1,715.06
03/08/2019	PAYMENT	COPE, GREGORY L CHECK NUM: 1287	$-431.95	$0.00
01/10/2019	PAYMENT	COPE, GREGORY L CHECK NUM: 1273	$-431.95	$431.95
10/04/2018	PAYMENT	COPE, GREGORY L CHECK NUM: 1253	$-431.95	$863.90
07/25/2018	PAYMENT	COPE, GREGORY L CHECK NUM: 1243	$-431.98	$1,295.85
07/09/2018	BILL	COPE, GREGORY L	$1,727.83	$1,727.83
03/08/2018	PAYMENT	COPE, GREGORY L CASH	$-428.67	$0.00
01/03/2018	PAYMENT	COPE, GREGORY L CHECK NUM: 1209	$-428.67	$428.67
10/19/2017	PAYMENT	COPE, GREGORY L CASH	$-17.15	$857.34
10/19/2017	PAYMENT	COPE, GREGORY L CREDIT: D	$-428.67	$874.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.15	$1,303.16
08/11/2017	PAYMENT	COPE, GREGORY L CASH	$-428.70	$1,286.01
07/07/2017	BILL	COPE, GREGORY L	$1,714.71	$1,714.71
03/01/2017	PAYMENT	COPE, GREGORY L CASH	$-434.72	$0.00
01/04/2017	PAYMENT	COPE, GREGORY L CHECK NUM: 1144	$-434.72	$434.72
10/04/2016	PAYMENT	COPE, GREGORY L CHECK NUM: 1125	$-434.72	$869.44
08/09/2016	PAYMENT	COPE, GREGORY L CHECK NUM: 1116	$-434.76	$1,304.16
07/08/2016	BILL	COPE, GREGORY L	$1,738.92	$1,738.92
03/04/2016	PAYMENT	COPE, GREGORY L CASH	$-433.20	$0.00
01/04/2016	PAYMENT	COPE, GREGORY L CASH	$-433.20	$433.20
10/05/2015	PAYMENT	COPE, GREGORY L CHECK NUM: 1067	$-433.20	$866.40
07/17/2015	PAYMENT	COPE, GREGORY L CHECK NUM: 1058	$-433.23	$1,299.60
07/08/2015	BILL	COPE, GREGORY L	$1,732.83	$1,732.83
03/09/2015	PAYMENT	COPE, GREGORY L CHECK NUM: 1047	$-413.87	$0.00
01/09/2015	PAYMENT	COPE, GREGORY L CASH	$-413.87	$413.87
10/03/2014	PAYMENT	COPE, GREGORY L CHECK NUM: 1018	$-413.87	$827.74
08/07/2014	PAYMENT	COPE, GREGORY L CHECK NUM: 1013	$-413.90	$1,241.61
07/10/2014	BILL	COPE, GREGORY L	$1,655.51	$1,655.51
03/10/2014	PAYMENT	COPE, GREGORY L CHECK NUM: 4966	$-401.58	$0.00
01/08/2014	PAYMENT	COPE, GREGORY L CHECK NUM: 4952	$-401.58	$401.58
10/02/2013	PAYMENT	COPE, GREGORY L CHECK NUM: 4932	$-401.58	$803.16
08/22/2013	PAYMENT	COPE, GREGORY L CHECK NUM: 4924	$-401.58	$1,204.74
07/16/2013	BILL	COPE, GREGORY L	$1,606.32	$1,606.32
10/03/2012	PAYMENT	COPE, GREGORY L CHECK NUM: 4868	$-1,173.24	$0.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$1,173.24
07/10/2012	BILL	COPE, GREGORY L	$1,564.32	$1,564.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$380.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$760.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.12	$1,140.36
07/14/2011	BILL	COPE, GREGORY L	$1,520.48	$1,520.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.66	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.66	$374.66
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.66	$749.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-374.68	$1,123.98
07/14/2010	BILL	COPE, GREGORY L	$1,498.66	$1,498.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.75	$363.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.75	$727.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.76	$1,091.25
07/21/2009	BILL	COPE, GREGORY L	$1,455.01	$1,455.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$353.15	$353.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.15	$353.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.15	$706.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.17	$1,059.45
07/14/2008	BILL	COPE, GREGORY L	$1,412.62	$1,412.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.86	$342.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.86	$685.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.88	$1,028.58
07/13/2007	BILL	COPE, GREGORY L	$1,371.46	$1,371.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.87	$332.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.87	$665.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.89	$998.61
07/19/2006	BILL	COPE, GREGORY L	$1,331.50	$1,331.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-323.18	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-323.18	$323.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-323.18	$646.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-323.19	$969.54
07/21/2005	BILL	COPE, GREGORY L	$1,292.73	$1,292.73
03/03/2005	PAYMENT	@	$-313.77	$0.00
01/03/2005	PAYMENT	@	$-313.77	$313.77
10/01/2004	PAYMENT	@	$-313.77	$627.54
08/16/2004	PAYMENT	@	$-313.77	$941.31
07/01/2004	BILL	COPE, GREGORY L @	$1,255.08	$1,255.08
02/26/2004	PAYMENT	@	$-302.09	$0.00
01/09/2004	PAYMENT	@	$-302.09	$302.09
10/05/2003	PAYMENT	@	$-302.09	$604.18
08/19/2003	PAYMENT	@	$-302.12	$906.27
07/01/2003	BILL	COPE, GREGORY L @	$1,208.39	$1,208.39