Tax Account 001-981-011

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Owners

SHOUSE, DUSTIN L
2064 SIERRA DR
ELKO, NV 89801-4555

664794~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-981-011
Account Type	Real Estate
Location	2064 SIERRA DR ELKO CITY
Balance	$1,190.63
Currently Due	$0.00

Account ID

001-981-011

Account Type

Real Estate

Location

2064 SIERRA DR
ELKO CITY

Balance

$1,190.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.45
Total	$2,336.45
Paid	$1,145.82
Balance	$1,190.63
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

$2,336.45

Total

$2,336.45

Paid

$1,145.82

Balance

$1,190.63

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	$550.51	$0.00	$550.51	$550.51	$0.00
2	10/07/2024	10/17/2024	Paid	$595.31	$0.00	$595.31	$595.31	$0.00
3	01/06/2025	01/16/2025	Due	$595.31	$0.00	$595.31	$0.00	$595.31
4	03/03/2025	03/13/2025	Due	$595.32	$0.00	$595.32	$0.00	$1,190.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.67	$0.00	$2,136.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,074.51	$0.00	$2,074.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,014.11	$0.00	$2,014.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,954.83	$0.00	$1,954.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,911.77	$0.00	$1,911.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,923.05	$0.00	$1,923.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,908.71	$0.00	$1,908.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,934.41	$0.00	$1,934.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,914.57	$0.00	$1,914.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,866.05	$0.00	$1,866.05	$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 -	$-595.31	$1,190.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-550.51	$1,785.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.73	$2,336.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932677. REASON: AMENDMENT TO RE 2025	$550.51	$2,200.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.51	$1,650.21
07/10/2024	BILL	SHOUSE, DUSTIN L	$2,200.72	$2,200.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.16	$534.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.16	$1,068.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.19	$1,602.48
07/12/2023	BILL	SHOUSE, DUSTIN L	$2,136.67	$2,136.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.62	$518.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.62	$1,037.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.65	$1,555.86
07/12/2022	BILL	SHOUSE, DUSTIN L	$2,074.51	$2,074.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.52	$503.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.52	$1,007.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.55	$1,510.56
07/14/2021	BILL	SHOUSE, DUSTIN L	$2,014.11	$2,014.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.02	$0.00
11/19/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 245168	$-492.26	$478.02
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-492.26	$970.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-492.29	$1,462.54
07/15/2020	BILL	SHOUSE, DUSTIN L	$1,954.83	$1,954.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-477.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.94	$477.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.94	$955.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.95	$1,433.82
07/10/2019	BILL	SHOUSE, DUSTIN L	$1,911.77	$1,911.77
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$480.75
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.75	$961.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.80	$1,442.25
07/09/2018	BILL	SHOUSE, DUSTIN L	$1,923.05	$1,923.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.17	$477.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.17	$954.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.20	$1,431.51
07/07/2017	BILL	SHOUSE, DUSTIN L	$1,908.71	$1,908.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.60	$483.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.60	$967.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-483.61	$1,450.80
07/08/2016	BILL	SHOUSE, DUSTIN L	$1,934.41	$1,934.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-478.64	$478.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.64	$957.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.65	$1,435.92
07/08/2015	BILL	SHOUSE, DUSTIN L	$1,914.57	$1,914.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.51	$466.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.51	$933.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.52	$1,399.53
07/10/2014	BILL	SHOUSE, DUSTIN L	$1,866.05	$1,866.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-453.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.38	$453.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.38	$906.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.41	$1,360.14
07/16/2013	BILL	SHOUSE, DUSTIN L	$1,813.55	$1,813.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-443.89	$0.00
12/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133684	$-443.89	$443.89
09/26/2012	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 1245	$-443.89	$887.78
08/10/2012	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 1231	$-443.89	$1,331.67
07/10/2012	BILL	HIRST, DAVID B ET AL	$1,775.56	$1,775.56
01/17/2012	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 55685	$-424.49	$0.00
01/17/2012	AMENDMENT	OVERPYMT	$0.01	$424.49
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.48	$424.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.48	$848.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$1,273.44
07/14/2011	BILL	BANK OF AMERICA NATIONAL ASSOC	$1,697.93	$1,697.93
06/13/2011	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2539596	$-13.74	$0.00
06/06/2011	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2536752	$-2,238.52	$13.74
06/01/2011	INTEREST	Monthly Interest	$16.13	$2,252.26
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,236.13
05/02/2011	INTEREST	Monthly Interest	$2.39	$2,229.13
04/01/2011	INTEREST	Monthly Interest	$2.39	$2,226.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$115.39	$2,224.35
03/01/2011	INTEREST	Monthly Interest	$2.39	$2,108.96
02/01/2011	INTEREST	Monthly Interest	$2.39	$2,106.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$74.18	$2,104.18
01/03/2011	INTEREST	Monthly Interest	$2.39	$2,030.00
12/01/2010	INTEREST	Monthly Interest	$2.39	$2,027.61
11/01/2010	INTEREST	Monthly Interest	$2.39	$2,025.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.21	$2,022.83
10/01/2010	INTEREST	Monthly Interest	$2.39	$1,981.62
09/01/2010	INTEREST	Monthly Interest	$2.39	$1,979.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.48	$1,976.84
08/02/2010	INTEREST	Monthly Interest	$2.39	$1,960.36
07/14/2010	BILL	HYZER, CORNELIUS W SR & NONALE	$1,648.48	$1,957.97
07/01/2010	INTEREST	Monthly Interest	$2.39	$309.49
06/01/2010	INTEREST	Monthly Interest	$2.39	$307.10
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$304.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.45	$297.71
01/29/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2349538	$-3,339.81	$286.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$72.02	$3,626.07
01/05/2010	INTEREST	Monthly Interest	$12.95	$3,554.05
12/01/2009	INTEREST	Monthly Interest	$12.95	$3,541.10
11/02/2009	INTEREST	Monthly Interest	$12.95	$3,528.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.01	$3,515.20
10/01/2009	INTEREST	Monthly Interest	$12.95	$3,475.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.00	$3,462.24
09/01/2009	INTEREST	Monthly Interest	$12.95	$3,446.24
08/03/2009	INTEREST	Monthly Interest	$12.95	$3,433.29
07/21/2009	BILL	HYZER, NONALEE	$1,600.48	$3,420.34
07/01/2009	INTEREST	Monthly Interest	$12.95	$1,819.86
06/01/2009	INTEREST	Monthly Interest	$12.95	$1,806.91
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,793.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$108.77	$1,786.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.92	$1,678.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.85	$1,608.27
09/22/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1936724	$-992.05	$1,569.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.54	$2,561.47
09/02/2008	INTEREST	Monthly Interest	$7.02	$2,545.93
08/01/2008	INTEREST	Monthly Interest	$7.02	$2,538.91
07/14/2008	PAYMENT	HYZER, NONALEE CHECK NUM: 1223	$-300.00	$2,531.89
07/14/2008	BILL	HYZER, NONALEE	$1,553.88	$2,831.89
07/01/2008	INTEREST	Monthly Interest	$9.43	$1,278.01
06/02/2008	INTEREST	Monthly Interest	$9.43	$1,268.58
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,259.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.89	$1,252.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.72	$1,184.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.09	$1,146.54
09/27/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1656618	$-392.24	$1,131.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.09	$1,523.69
07/13/2007	BILL	HYZER, NONALEE	$1,508.60	$1,508.60
05/31/2007	PAYMENT	HYZER, CORNELIUS & NONALEE CHECK NUM: 1125	$-1,183.81	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,183.81
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.80	$1,176.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.45	$1,113.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.18	$1,077.56
08/25/2006	PAYMENT	HYZER, CORNELIUS CHECK NUM: 1167	$-354.48	$1,063.38
07/19/2006	BILL	HYZER, NONALEE	$1,417.86	$1,417.86
02/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1013861	$-331.89	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4752755	$-331.89	$331.89
09/27/2005	PAYMENT	SECURED FUNDING CORPATION CHECK NUM: 40659	$-331.89	$663.78
08/22/2005	PAYMENT	FIRST MAGNUS CHECK NUM: 199311	$-331.91	$995.67
07/21/2005	BILL	HYZER, CORNELIUS W SR & NONALE	$1,327.58	$1,327.58
03/07/2005	PAYMENT	@	$-326.16	$0.00
01/03/2005	PAYMENT	@	$-326.16	$326.16
10/08/2004	PAYMENT	@	$-326.16	$652.32
08/16/2004	PAYMENT	@	$-326.19	$978.48
07/01/2004	BILL	TERBUSH, RON @	$1,304.67	$1,304.67
04/01/2004	PAYMENT	@	$-1,445.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$188.53	$1,445.37
07/01/2003	BILL	TERBUSH, RON @	$1,256.84	$1,256.84