Tax Account 001-991-003

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Owners

SELDERS, CHRISTINA
2762 SHADOW RIDGE DR
ELKO, NV 89801-7920

761560

Account Summary

Account ID	001-991-003
Account Type	Real Estate
Location	2762 SHADOW RIDGE DR ELKO CITY
Balance	$1,279.81
Currently Due	$426.60

Account ID

001-991-003

Account Type

Real Estate

Location

2762 SHADOW RIDGE DR
ELKO CITY

Balance

$1,279.81

Currently Due

$426.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.61
Total	$1,672.61
Paid	$392.80
Balance	$1,279.81
Due	$426.60
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

$1,672.61

Total

$1,672.61

Paid

$392.80

Balance

$1,279.81

Due

$426.60

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	$392.80	$0.00	$392.80	$392.80	$0.00
2	10/07/2024	10/17/2024	Due	$426.60	$0.00	$426.60	$0.00	$426.60
3	01/06/2025	01/16/2025	Due	$426.60	$0.00	$426.60	$0.00	$853.20
4	03/03/2025	03/13/2025	Due	$426.61	$0.00	$426.61	$0.00	$1,279.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.11	$0.00	$1,524.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,479.79	$0.00	$1,479.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,436.70	$0.00	$1,436.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,394.24	$0.00	$1,394.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,360.11	$47.60	$1,407.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,364.17	$0.00	$1,364.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,354.67	$0.00	$1,354.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,382.19	$0.00	$1,382.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,377.35	$0.00	$1,377.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,460.89	$0.00	$1,460.89	$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	$-392.80	$1,279.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.85	$1,672.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939018. REASON: AMENDMENT TO RE 2025	$392.80	$1,569.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.80	$1,176.96
07/10/2024	BILL	SELDERS, CHRISTINA	$1,569.76	$1,569.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.02	$381.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.02	$762.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$1,143.06
07/12/2023	BILL	SELDERS, CHRISTINA	$1,524.11	$1,524.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$369.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$739.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-369.97	$1,109.82
07/12/2022	BILL	SELDERS, CHRISTINA	$1,479.79	$1,479.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$359.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.17	$718.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.19	$1,077.51
07/14/2021	BILL	SELDERS, CHRISTINA	$1,436.70	$1,436.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.09	$340.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.09	$692.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.11	$1,043.13
07/15/2020	BILL	SELDERS, CHRISTINA	$1,394.24	$1,394.24
03/30/2020	PAYMENT	USDA CHECK NUM: 10571718	$-727.64	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.00	$727.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$693.64
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.60	$693.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.02	$680.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.05	$1,020.06
07/10/2019	BILL	SWENSON, BRUCE C & TERRI L	$1,360.11	$1,360.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.03	$341.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.03	$682.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.08	$1,023.09
07/09/2018	BILL	SWENSON, BRUCE C & TERRI L	$1,364.17	$1,364.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.66	$338.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.66	$677.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.69	$1,015.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.69	$1,354.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.69	$1,015.98
07/07/2017	BILL	SWENSON, BRUCE C & TERRI L	$1,354.67	$1,354.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.54	$345.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.54	$691.08
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034027	$-345.57	$1,036.62
07/08/2016	BILL	SWENSON, BRUCE C & TERRI L	$1,382.19	$1,382.19
03/14/2016	PAYMENT	GUTTRY, TIMOTHY M & LISA A CHECK NUM: 8786	$-344.33	$0.00
12/17/2015	PAYMENT	GUTTRY, TIMOTHY M & LISA A CHECK NUM: 8744	$-344.33	$344.33
09/25/2015	PAYMENT	GUTTRY, TIM M & LISA A CHECK NUM: 8689	$-344.33	$688.66
08/17/2015	PAYMENT	GUTTRY, TIM M & LISA A CHECK NUM: 8658	$-344.36	$1,032.99
07/08/2015	BILL	GUTTRY, TIMOTHY M & LISA A	$1,377.35	$1,377.35
03/04/2015	PAYMENT	GUTTRY, TIM M & LISA A CHECK NUM: 8531	$-365.22	$0.00
12/26/2014	PAYMENT	GUTTRY, TIM M & LISA A CHECK NUM: 8510	$-365.22	$365.22
09/18/2014	PAYMENT	GUTTRY, TIMOTHY M & LISA A CHECK NUM: 8459	$-365.22	$730.44
08/25/2014	PAYMENT	GUTTRY, TIMOTHY M & LISA A CHECK NUM: 8436	$-365.23	$1,095.66
07/10/2014	BILL	GUTTRY, TIMOTHY M & LISA A	$1,460.89	$1,460.89
04/02/2014	PAYMENT	GUTTRY, TIM M & LISA A CHECK NUM: 8379	$-758.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.43	$758.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.17	$722.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.33	$708.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.36	$1,062.99
07/16/2013	BILL	GUTTRY, TIMOTHY M & LISA A	$1,417.35	$1,417.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-344.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.01	$344.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.01	$688.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.03	$1,032.03
07/10/2012	BILL	GUTTRY, TIMOTHY M & LISA A	$1,376.06	$1,376.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.99	$333.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.99	$667.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.01	$1,001.97
07/14/2011	BILL	GUTTRY, TIMOTHY M & LISA A	$1,335.98	$1,335.98
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.26	$324.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.26	$648.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.27	$972.78
07/14/2010	BILL	GUTTRY, TIMOTHY M & LISA A	$1,297.05	$1,297.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.81	$314.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.81	$629.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.84	$944.43
07/21/2009	BILL	GUTTRY, TIMOTHY M & LISA A	$1,259.27	$1,259.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.65	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.65	$305.65
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.65	$611.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.65	$916.95
07/14/2008	BILL	GUTTRY, TIMOTHY M & LISA A	$1,222.60	$1,222.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.75	$296.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.75	$593.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.75	$890.25
07/13/2007	BILL	GUTTRY, TIMOTHY M & LISA A	$1,187.00	$1,187.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.10	$288.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.10	$576.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.12	$864.30
07/19/2006	BILL	GUTTRY, TIMOTHY M & LISA A	$1,152.42	$1,152.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-279.71	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-279.71	$279.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-279.71	$559.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-279.72	$839.13
07/21/2005	BILL	GUTTRY, TIMOTHY M & LISA A	$1,118.85	$1,118.85
03/04/2005	PAYMENT	@	$-271.56	$0.00
12/29/2004	PAYMENT	@	$-271.56	$271.56
10/14/2004	PAYMENT	@	$-271.56	$543.12
08/24/2004	PAYMENT	@	$-271.58	$814.68
07/01/2004	BILL	GUTTRY, TIMOTHY M & LI @	$1,086.26	$1,086.26
03/10/2004	PAYMENT	@	$-261.55	$0.00
01/09/2004	PAYMENT	@	$-261.55	$261.55
09/15/2003	PAYMENT	@	$-261.55	$523.10
08/06/2003	PAYMENT	@	$-261.56	$784.65
07/01/2003	BILL	GUTTRY, TIMOTHY M & LI @	$1,046.21	$1,046.21