Tax Account 001-981-089

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Owners

SHINTON, PAUL
2432 RODEO CT
ELKO, NV 89801-4520

809444

Account Summary

Account ID	001-981-089
Account Type	Real Estate
Location	2432 RODEO CT ELKO CITY
Balance	$1,847.39
Currently Due	$615.79

$615.79 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,847.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.77
Total	$2,415.77
Paid	$568.38
Balance	$1,847.39
Due	$615.79
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$568.38	$0.00	$568.38	$568.38	$0.00
2	10/07/2024	10/17/2024	Due	$615.79	$0.00	$615.79	$0.00	$615.79	Pay $615.79 Now
3	01/06/2025	01/16/2025	Due	$615.79	$0.00	$615.79	$0.00	$1,231.58	Pay $1,231.58 Now
4	03/03/2025	03/13/2025	Due	$615.81	$0.00	$615.81	$0.00	$1,847.39	Pay $1,847.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,206.15	$0.00	$2,206.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,141.96	$0.00	$2,141.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,079.59	$0.00	$2,079.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,018.41	$0.00	$2,018.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,043.37	$0.00	$2,043.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,062.20	$0.00	$2,062.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,046.54	$0.00	$2,046.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,078.27	$0.00	$2,078.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,065.56	$0.00	$2,065.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,945.82	$0.00	$1,945.82	$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	$-568.38	$1,847.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.51	$2,415.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932679. REASON: AMENDMENT TO RE 2025	$568.38	$2,272.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.38	$1,703.88
07/10/2024	BILL	SHINTON, PAUL	$2,272.26	$2,272.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.53	$551.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.53	$1,103.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.56	$1,654.59
07/12/2023	BILL	SHINTON, PAUL	$2,206.15	$2,206.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.48	$535.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.48	$1,070.96
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664746	$-535.52	$1,606.44
07/12/2022	BILL	SHINTON, PAUL & HEIDI L	$2,141.96	$2,141.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.89	$519.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.89	$1,039.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.92	$1,559.67
07/14/2021	BILL	SHINTON, PAUL & HEIDI L	$2,079.59	$2,079.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.49	$492.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.49	$1,001.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.51	$1,509.90
07/15/2020	BILL	SHINTON, PAUL & HEIDI L	$2,018.41	$2,018.41
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367770	$-510.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.84	$510.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.84	$1,021.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.85	$1,532.52
07/10/2019	BILL	SHINTON, PAUL & HEIDI L	$2,043.37	$2,043.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-515.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.54	$515.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.54	$1,031.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.58	$1,546.62
07/09/2018	BILL	SHINTON, PAUL & HEIDI L	$2,062.20	$2,062.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.63	$511.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.63	$1,023.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.65	$1,534.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$511.65	$2,046.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-511.65	$1,534.89
07/07/2017	BILL	SHINTON, PAUL & HEIDI L	$2,046.54	$2,046.54
11/15/2016	PAYMENT	PAUL SHINTON CHECK BANK: WF INTERNET NUM: 016111503116097	$-519.56	$0.00
10/14/2016	PAYMENT	PAUL SHINTON CHECK BANK: WF INTERNET NUM: 016101403107943	$-519.56	$519.56
09/15/2016	PAYMENT	PAUL SHINTON CHECK BANK: WF INTERNET NUM: 016091503068493	$-519.56	$1,039.12
08/15/2016	PAYMENT	PAUL SHINTON CHECK BANK: WF INTERNET NUM: 016081503074336	$-519.59	$1,558.68
07/08/2016	BILL	SHINTON, PAUL & HEIDI L	$2,078.27	$2,078.27
02/29/2016	PAYMENT	PAUL SHINTON CHECK BANK: WF INTERNET NUM: 016022903076519	$-516.39	$0.00
12/31/2015	PAYMENT	PAUL SHINTON CHECK BANK: WF INTERNET NUM: 015123103136463	$-516.39	$516.39
10/06/2015	PAYMENT	SHINTON, PAUL S HEIDI L CHECK NUM: 0116026259	$-516.39	$1,032.78
08/24/2015	PAYMENT	SHINTON, PAUL CHECK NUM: 0114417841	$-516.39	$1,549.17
07/08/2015	BILL	SHINTON, PAUL & HEIDI L	$2,065.56	$2,065.56
02/23/2015	PAYMENT	SHINTON, PAUL S CHECK NUM: 0107916058	$-486.45	$0.00
11/24/2014	PAYMENT	SHINTON, PAUL S CHECK NUM: 0104617861	$-486.45	$486.45
09/19/2014	PAYMENT	SHINTON, PAUL CHECK NUM: 0102323678	$-486.45	$972.90
08/20/2014	PAYMENT	SHINTON, PAUL S CHECK NUM: 0101049473	$-486.47	$1,459.35
07/10/2014	BILL	SHINTON, PAUL & HEIDI L	$1,945.82	$1,945.82
03/03/2014	PAYMENT	SHINTON, PAUL CHECK NUM: 014030303098843	$-472.04	$0.00
03/03/2014	AMENDMENT	TOO SMALL TO REFUND	$0.01	$472.04
01/03/2014	PAYMENT	PAUL S SHINTON CHECK BANK: WF INTERNET NUM: 014010303128981	$-472.04	$472.03
10/07/2013	PAYMENT	PAUL S SHINTON CHECK BANK: WF INTERNET NUM: 013100703065696	$-472.05	$944.07
08/15/2013	PAYMENT	PAUL S SHINTON CHECK BANK: WF INTERNET NUM: 013081503066687	$-472.05	$1,416.12
07/16/2013	BILL	SHINTON, PAUL & HEIDI L	$1,888.17	$1,888.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$460.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$920.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.37	$1,381.11
07/10/2012	BILL	SHINTON, PAUL & HEIDI L	$1,841.48	$1,841.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$447.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$894.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.02	$1,341.00
07/14/2011	BILL	SHINTON, PAUL & HEIDI L	$1,788.02	$1,788.02
01/31/2011	PAYMENT	LINEAR TITLE AND CLOSING CHECK NUM: 96604	$-457.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-457.57	$457.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-457.57	$915.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-457.60	$1,372.71
07/14/2010	BILL	SHINTON, PAUL & HEIDI L	$1,830.31	$1,830.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-450.29	$0.00
12/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 215530	$-450.29	$450.29
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-450.29	$900.58
08/21/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5412	$-450.32	$1,350.87
07/21/2009	BILL	SHINTON, PAUL & HEIDI L	$1,801.19	$1,801.19
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-437.18	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-437.18	$437.18
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-437.18	$874.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-437.21	$1,311.54
07/14/2008	BILL	SHINTON, PAUL & HEIDI L	$1,748.75	$1,748.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-424.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-424.45	$424.45
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-424.45	$848.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-424.46	$1,273.35
07/13/2007	BILL	SHINTON, PAUL & HEIDI L	$1,697.81	$1,697.81
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-412.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-412.09	$412.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-412.09	$824.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-412.10	$1,236.27
07/19/2006	BILL	SHINTON, PAUL & HEIDI L	$1,648.37	$1,648.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-400.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-400.09	$400.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-400.09	$800.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-400.09	$1,200.27
07/21/2005	BILL	SHINTON, PAUL & HEIDI L	$1,600.36	$1,600.36
02/16/2005	PAYMENT	@	$-361.41	$0.00
12/15/2004	PAYMENT	@	$-361.41	$361.41
10/14/2004	PAYMENT	@	$-361.41	$722.82
08/24/2004	PAYMENT	@	$-361.41	$1,084.23
07/01/2004	BILL	FEDERAL HOME LOAN MORG @	$1,445.64	$1,445.64
03/10/2004	PAYMENT	@	$-348.07	$0.00
01/09/2004	PAYMENT	@	$-348.07	$348.07
09/15/2003	PAYMENT	@	$-348.07	$696.14
08/06/2003	PAYMENT	@	$-348.10	$1,044.21
07/01/2003	BILL	WILLIAMS, JAMES RODERI @	$1,392.31	$1,392.31