Tax Account 001-981-064

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Owners

SHANNON, RICHARD
1951 SIERRA DR
ELKO, NV 89801-4501

722595

Account Summary

Account ID	001-981-064
Account Type	Real Estate
Location	1951 SIERRA DR ELKO CITY
Balance	$2,109.75
Currently Due	$703.25

Account ID

001-981-064

Account Type

Real Estate

Location

1951 SIERRA DR
ELKO CITY

Balance

$2,109.75

Currently Due

$703.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,797.67
Total	$2,797.67
Paid	$687.92
Balance	$2,109.75
Due	$703.25
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,797.67

Total

$2,797.67

Paid

$687.92

Balance

$2,109.75

Due

$703.25

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$687.92	$0.00	$687.92	$687.92	$0.00
2	10/07/2024	10/17/2024	Due	$703.25	$0.00	$703.25	$0.00	$703.25
3	01/06/2025	01/16/2025	Due	$703.25	$0.00	$703.25	$0.00	$1,406.50
4	03/03/2025	03/13/2025	Due	$703.25	$0.00	$703.25	$0.00	$2,109.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.79	$0.00	$2,546.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,358.30	$0.00	$2,358.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,245.63	$0.00	$2,245.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,125.98	$0.00	$2,125.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,210.17	$0.00	$2,210.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,226.21	$0.00	$2,226.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,210.80	$0.00	$2,210.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,232.53	$0.00	$2,232.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,228.88	$0.00	$2,228.88	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,227.45	$180.05	$2,407.50	$0.00	$0.00	3.4823	11.0
2013/2014 REAL ESTATE TAXES	$2,161.60	$150.00	$2,311.60	$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	$-687.92	$2,109.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.31	$2,797.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937753. REASON: AMENDMENT TO RE 2025	$687.92	$2,750.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.92	$2,062.44
07/10/2024	BILL	SHANNON, RICHARD	$2,750.36	$2,750.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.69	$636.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.69	$1,273.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.72	$1,910.07
07/12/2023	BILL	SHANNON, RICHARD	$2,546.79	$2,546.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.56	$589.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.56	$1,179.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-589.62	$1,768.68
07/12/2022	BILL	SHANNON, RICHARD	$2,358.30	$2,358.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$561.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$1,122.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.43	$1,684.20
07/14/2021	BILL	SHANNON, RICHARD	$2,245.63	$2,245.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.29	$526.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.29	$1,059.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.32	$1,592.66
07/15/2020	BILL	SHANNON, RICHARD	$2,125.98	$2,125.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.54	$552.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.54	$1,105.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.55	$1,657.62
07/10/2019	BILL	SHANNON, RICHARD	$2,210.17	$2,210.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-556.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.54	$556.54
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-556.54	$1,113.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.59	$1,669.62
07/09/2018	BILL	SHANNON, RICHARD	$2,226.21	$2,226.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.70	$552.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.70	$1,105.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.70	$1,658.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$552.70	$2,210.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-552.70	$1,658.10
07/07/2017	BILL	SHANNON, RICHARD	$2,210.80	$2,210.80
03/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038014	$-558.13	$0.00
11/18/2016	PAYMENT	TITLE 365 CHECK NUM: 2016003291	$-558.13	$558.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.13	$1,116.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.14	$1,674.39
07/08/2016	BILL	GALINDO, EDUARDO JOEL	$2,232.53	$2,232.53
08/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0004114290	$-1,657.66	$0.00
08/03/2015	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 0004024027	$-1,158.62	$1,657.66
08/03/2015	PAYMENT	CORELOGIC CHECK NUM: 4000395841	$-366.58	$2,816.28
08/03/2015	INTEREST	Monthly Interest	$7.12	$3,182.86
07/08/2015	BILL	ELKO CO TREAS TR	$2,228.88	$3,175.74
07/01/2015	INTEREST	Monthly Interest	$7.12	$946.86
06/01/2015	INTEREST	Monthly Interest	$7.12	$939.74
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$932.62
03/16/2015	PENALTY	Certified mailing fee	$6.48	$925.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.73	$919.14
03/04/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003522121	$-556.86	$876.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.86	$1,433.27
12/29/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 3321921	$-556.86	$1,392.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.35	$1,949.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.86	$1,909.92
10/01/2014	INTEREST	Monthly Interest	$1.61	$2,466.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$22.27	$2,465.17
09/02/2014	INTEREST	Monthly Interest	$1.61	$2,442.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.87	$2,441.29
08/01/2014	INTEREST	Monthly Interest	$5.84	$2,998.16
07/10/2014	BILL	GALINDO, EDUARDO JOEL	$2,227.45	$2,992.32
07/01/2014	INTEREST	Monthly Interest	$5.84	$764.87
06/02/2014	INTEREST	Monthly Interest	$5.84	$759.03
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$753.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.06	$746.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$711.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.50	$1,251.53
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$1,218.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$32.08	$1,758.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$1,726.35
10/01/2013	INTEREST	Monthly Interest	$0.63	$2,266.75
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.62	$2,266.12
09/03/2013	INTEREST	Monthly Interest	$0.63	$2,244.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.40	$2,243.87
08/01/2013	INTEREST	Monthly Interest	$4.75	$2,784.27
07/16/2013	BILL	GALINDO, EDUARDO JOEL	$2,161.60	$2,779.52
07/01/2013	INTEREST	Monthly Interest	$4.75	$617.92
06/03/2013	INTEREST	Monthly Interest	$4.75	$613.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$608.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.53	$601.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.66	$572.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.24	$1,097.55
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.66	$1,070.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.99	$1,594.97
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-524.68	$1,573.98
07/10/2012	BILL	MERCADO, GONZALO A	$2,098.66	$2,098.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-509.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-509.38	$509.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-509.38	$1,018.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-509.40	$1,528.14
07/14/2011	BILL	MERCADO, GONZALO A	$2,037.54	$2,037.54
04/05/2011	PAYMENT	BAC TAX SERVICES CHECK NUM: 5094166	$-45.46	$0.00
04/05/2011	PAYMENT	BAC TAX SERVICES CHECK NUM: 5097543	$-494.54	$45.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.68	$540.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-494.54	$514.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.78	$1,008.86
08/25/2010	PAYMENT	STEWART TITLE CHECK NUM: 120482	$-494.54	$989.08
07/29/2010	PAYMENT	ANDERSON, KENNETH RAY & JACKY CHECK NUM: 3925	$-494.55	$1,483.62
07/14/2010	BILL	ANDERSON, KENNETH RAY & JACKY	$1,978.17	$1,978.17
12/21/2009	PAYMENT	KENNETH & JACKY ANDERSON CHECK NUM: 3798	$-931.66	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.83	$931.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-465.83	$1,397.49
07/21/2009	BILL	ANDERSON, KENNETH RAY & JACKY	$1,863.32	$1,863.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.26	$452.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.26	$904.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-452.27	$1,356.78
07/14/2008	BILL	ANDERSON, KENNETH RAY & JACKY	$1,809.05	$1,809.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.09	$439.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.09	$878.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-439.09	$1,317.27
07/13/2007	BILL	ANDERSON, KENNETH RAY & JACKY	$1,756.36	$1,756.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.30	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.30	$426.30
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.30	$852.60
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.31	$1,278.90
07/19/2006	BILL	ANDERSON, KENNETH RAY & JACKY	$1,705.21	$1,705.21
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-413.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-413.88	$413.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-413.88	$827.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-413.90	$1,241.64
07/21/2005	BILL	ANDERSON, KENNETH RAY& JACKY L	$1,655.54	$1,655.54
03/04/2005	PAYMENT	@	$-401.83	$0.00
12/29/2004	PAYMENT	@	$-401.83	$401.83
10/14/2004	PAYMENT	@	$-401.83	$803.66
08/24/2004	PAYMENT	@	$-401.83	$1,205.49
07/01/2004	BILL	ANDERSON, KENNETH RAY @	$1,607.32	$1,607.32
03/10/2004	PAYMENT	@	$-386.89	$0.00
01/09/2004	PAYMENT	@	$-386.89	$386.89
09/15/2003	PAYMENT	@	$-386.89	$773.78
08/06/2003	PAYMENT	@	$-386.90	$1,160.67
07/01/2003	BILL	ANDERSON, KENNETH RAY @	$1,547.57	$1,547.57