Tax Account 001-991-002

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Account Summary

Account ID	001-991-002
Account Type	Real Estate
Location	2766 SHADOW RIDGE DR ELKO CITY
Balance	$1,620.12
Currently Due	$540.04

Account ID

001-991-002

Account Type

Real Estate

Location

2766 SHADOW RIDGE DR
ELKO CITY

Balance

$1,620.12

Currently Due

$540.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.37
Total	$2,117.37
Paid	$497.25
Balance	$1,620.12
Due	$540.04
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

$2,117.37

Total

$2,117.37

Paid

$497.25

Balance

$1,620.12

Due

$540.04

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	$497.25	$0.00	$497.25	$497.25	$0.00
2	10/07/2024	10/17/2024	Due	$540.04	$0.00	$540.04	$0.00	$540.04
3	01/06/2025	01/16/2025	Due	$540.04	$0.00	$540.04	$0.00	$1,080.08
4	03/03/2025	03/13/2025	Due	$540.04	$0.00	$540.04	$0.00	$1,620.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.01	$0.00	$1,930.01	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,873.85	$0.00	$1,873.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,819.30	$0.02	$1,819.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,765.70	$1.82	$1,767.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,715.79	$0.09	$1,715.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,731.10	$17.31	$1,748.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,717.22	$0.00	$1,717.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,740.34	$0.06	$1,740.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,735.89	$0.00	$1,735.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,699.15	$0.00	$1,699.15	$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	$-497.25	$1,620.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.54	$2,117.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937762. REASON: AMENDMENT TO RE 2025	$497.25	$1,987.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.25	$1,490.58
07/10/2024	BILL	TONEY, RACHEL N ET AL	$1,987.83	$1,987.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.44	$0.00
11/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52373	$-482.49	$482.44
09/27/2023	PAYMENT	ELIZABETH SHAFF EBOX WF - 023092718028136	$-482.54	$964.93
08/02/2023	PAYMENT	ELIZABETH SHAFF CHECK BANK: WF INTERNET NUM: 023080218049912	$-482.54	$1,447.47
07/12/2023	BILL	SHAFFMASTER, ELIZABETH J TR	$1,930.01	$1,930.01
02/28/2023	PAYMENT	ELIZABETH SHAFF CHECK BANK: WF INTERNET NUM: 023022818070135	$-468.45	$0.00
01/04/2023	PAYMENT	ELIZABETH SHAFF CHECK BANK: WF INTERNET NUM: 023010418098880	$-468.45	$468.45
10/03/2022	PAYMENT	ELIZABETH SHAFF CHECK BANK: WF INTERNET NUM: 022100118052782	$-468.45	$936.90
08/05/2022	PAYMENT	ELIZABETH SHAFF CHECK BANK: WF INTERNET NUM: 022080518045194	$-468.50	$1,405.35
07/12/2022	BILL	SHAFFMASTER, ELIZABETH J TR	$1,873.85	$1,873.85
02/23/2022	PAYMENT	SHAFFMASTER, ELIZABETH J TR CHECK NUM: 99005	$-254.82	$0.00
02/23/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$254.82
02/04/2022	PAYMENT	SHAFFMASTER, ELIZABETH CHECK NUM: 99004	$-200.00	$254.80
12/13/2021	PAYMENT	SHAFFMASTER, ELIZABETH CHECK NUM: 99000	$-454.82	$454.80
10/01/2021	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 021100103181176	$-454.84	$909.62
07/30/2021	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 021073003148663	$-454.84	$1,364.46
07/14/2021	BILL	SHAFFMASTER, ELIZABETH J TR	$1,819.30	$1,819.30
02/04/2021	PAYMENT	ELIZABETH J SHA CHECK NUM: 021020403115459	$-441.87	$0.00
11/06/2020	PAYMENT	ELIZABETH J SHA CHECK NUM: ACH	$-441.87	$441.87
09/25/2020	PAYMENT	SHAFFMASTER, ELIZABETH J CHECK NUM: ACH	$-441.87	$883.74
08/10/2020	PAYMENT	SHAFFMASTER, ELIZABETH J CHECK NUM: 020081003110118	$-441.91	$1,325.61
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.82	$1,767.52
07/15/2020	BILL	SHAFFMASTER, ELIZABETH J TR	$1,765.70	$1,765.70
01/28/2020	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 020012803147258	$-428.97	$0.00
01/28/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019112703122813	$-428.97	$428.97
01/28/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019112703122813	$428.97	$857.94
01/28/2020	AMENDMENT	ADJ TO AMT PAID	$0.09	$428.97
11/27/2019	VOID	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 019112703122813	$-428.97	$428.88
10/01/2019	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 019100103274231	$-428.97	$857.85
07/30/2019	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 019073003114580	$-428.97	$1,286.82
07/10/2019	BILL	SHAFFMASTER, ELIZABETH J TR	$1,715.79	$1,715.79
03/04/2019	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 019030403105221	$-450.07	$0.00
01/29/2019	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 019012903082417	$-432.76	$450.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.31	$882.83
09/25/2018	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 018092503074200	$-432.76	$865.52
07/25/2018	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 018072503046967	$-432.82	$1,298.28
07/09/2018	BILL	SHAFFMASTER, ELIZABETH J	$1,731.10	$1,731.10
02/26/2018	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 018022603055851	$-429.30	$0.00
12/14/2017	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 017121403047805	$-429.30	$429.30
10/04/2017	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 017100403071143	$-429.30	$858.60
08/01/2017	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 017080103177296	$-429.32	$1,287.90
07/07/2017	BILL	SHAFFMASTER, DAVID SR TR ET AL	$1,717.22	$1,717.22
03/13/2017	PAYMENT	SHAFFMASTER, DAVID JOHH & ELIZ CHECK NUM: 017031303055072	$-435.10	$0.00
03/13/2017	AMENDMENT	Too small to refund	$0.06	$435.10
01/11/2017	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 017011103044648	$-435.10	$435.04
09/26/2016	PAYMENT	ELIZABETH J SHAFFMASTER CHECK BANK: WF INTERNET NUM: 016092603046706	$-435.10	$870.14
07/26/2016	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 016072603065625	$-435.10	$1,305.24
07/08/2016	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,740.34	$1,740.34
03/01/2016	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 016030103154872	$-433.97	$0.00
12/28/2015	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 015122803055223	$-433.97	$433.97
10/01/2015	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 015100103112449	$-433.97	$867.94
07/17/2015	PAYMENT	ELIZABETH J SHA CHECK BANK: WF INTERNET NUM: 015071703072640	$-433.98	$1,301.91
07/08/2015	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,735.89	$1,735.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.78	$424.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.78	$849.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.81	$1,274.34
07/10/2014	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,699.15	$1,699.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$412.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.17	$824.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.18	$1,236.51
07/16/2013	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,648.69	$1,648.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.16	$400.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.16	$800.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.19	$1,200.48
07/10/2012	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,600.67	$1,600.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$388.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.51	$777.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$1,165.53
07/14/2011	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,554.05	$1,554.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.24	$401.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.24	$802.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-401.27	$1,203.72
07/14/2010	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,604.99	$1,604.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.83	$391.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.83	$783.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.85	$1,175.49
07/21/2009	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,567.34	$1,567.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$380.42	$380.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.42	$380.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.42	$760.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.42	$1,141.26
07/14/2008	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,521.68	$1,521.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.33	$369.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.33	$738.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.36	$1,107.99
07/13/2007	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,477.35	$1,477.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.58	$358.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.58	$717.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-358.58	$1,075.74
07/19/2006	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,434.32	$1,434.32
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-348.13	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-348.13	$348.13
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-348.13	$696.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-348.15	$1,044.39
07/21/2005	BILL	SHAFFMASTER, DAVID JOHH & ELIZ	$1,392.54	$1,392.54
03/03/2005	PAYMENT	@	$-348.24	$0.00
01/03/2005	PAYMENT	@	$-348.24	$348.24
10/01/2004	PAYMENT	@	$-348.24	$696.48
08/16/2004	PAYMENT	@	$-348.27	$1,044.72
07/01/2004	BILL	SHAFFMASTER, DAVID JOH @	$1,392.99	$1,392.99
02/26/2004	PAYMENT	@	$-335.30	$0.00
01/09/2004	PAYMENT	@	$-335.30	$335.30
10/05/2003	PAYMENT	@	$-335.30	$670.60
08/19/2003	PAYMENT	@	$-335.32	$1,005.90
07/01/2003	BILL	SHAFFMASTER, DAVID JOH @	$1,341.22	$1,341.22