Tax Account 001-991-006

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Owners

MILLER, GEARY & MEGAN V
2750 SHADOW RIDGE DR
ELKO, NV 89801-7920

756331

Account Summary

Account ID	001-991-006
Account Type	Real Estate
Location	2750 SHADOW RIDGE DR ELKO CITY
Balance	$1,239.18
Currently Due	$0.00

Account ID

001-991-006

Account Type

Real Estate

Location

2750 SHADOW RIDGE DR
ELKO CITY

Balance

$1,239.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,467.69
Total	$2,467.69
Paid	$1,228.51
Balance	$1,239.18
Due	$0.00
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

$2,467.69

Total

$2,467.69

Paid

$1,228.51

Balance

$1,239.18

Due

$0.00

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	$608.94	$0.00	$608.94	$608.94	$0.00
2	10/07/2024	10/17/2024	Paid	$619.57	$0.00	$619.57	$619.57	$0.00
3	01/06/2025	01/16/2025	Due	$619.57	$0.00	$619.57	$0.00	$619.57
4	03/03/2025	03/13/2025	Due	$619.61	$0.00	$619.61	$0.00	$1,239.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.36	$0.00	$2,254.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,087.52	$0.00	$2,087.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,933.02	$0.00	$1,933.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,829.95	$1.60	$1,831.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,777.95	$62.23	$1,840.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,792.91	$0.00	$1,792.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,778.12	$0.00	$1,778.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,801.63	$0.00	$1,801.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,787.44	$0.00	$1,787.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,709.96	$0.00	$1,709.96	$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 -	$-619.57	$1,239.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-608.94	$1,858.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.16	$2,467.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935773. REASON: AMENDMENT TO RE 2025	$608.94	$2,434.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.94	$1,825.59
07/10/2024	BILL	MILLER, GEARY & MEGAN V	$2,434.53	$2,434.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.58	$563.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.58	$1,127.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.62	$1,690.74
07/12/2023	BILL	MILLER, GEARY & MEGAN V	$2,254.36	$2,254.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.87	$521.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.87	$1,043.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.91	$1,565.61
07/12/2022	BILL	MILLER, GEARY & MEGAN V	$2,087.52	$2,087.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.25	$483.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.25	$966.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.27	$1,449.75
07/14/2021	BILL	MILLER, GEARY & MEGAN V	$1,933.02	$1,933.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.88	$457.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.88	$915.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.91	$1,373.64
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.60	$1,831.55
07/15/2020	BILL	MILLER, GEARY & MEGAN V	$1,829.95	$1,829.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.48	$0.00
02/24/2020	PAYMENT	NEW AMERICAN FUNDING, NEW AMER CHECK NUM: 410334878	$-951.19	$444.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.45	$1,395.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.78	$1,351.22
07/29/2019	PAYMENT	CORELOGIC CHECK NUM: 11960	$-444.51	$1,333.44
07/10/2019	BILL	BOSWELL, KEVIN & MALISSA	$1,777.95	$1,777.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-448.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.22	$448.22
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-448.22	$896.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.25	$1,344.66
07/09/2018	BILL	BOSWELL, KEVIN & MALISSA	$1,792.91	$1,792.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.53	$444.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.53	$889.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.53	$1,333.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.53	$1,778.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.53	$1,333.59
07/07/2017	BILL	BOSWELL, KEVIN & MALISSA	$1,778.12	$1,778.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-450.40	$450.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.40	$900.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.43	$1,351.20
07/08/2016	BILL	BOSWELL, KEVIN & MALISSA	$1,801.63	$1,801.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.86	$0.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.86	$446.86
08/12/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028754	$-893.72	$893.72
07/08/2015	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,787.44	$1,787.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.49	$427.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.49	$854.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.49	$1,282.47
07/10/2014	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,709.96	$1,709.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-414.79	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-414.79	$414.79
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-414.79	$829.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-414.81	$1,244.37
07/16/2013	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,659.18	$1,659.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-403.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-403.44	$403.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-403.44	$806.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-403.44	$1,210.32
07/10/2012	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,613.76	$1,613.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-391.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-391.69	$391.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-391.69	$783.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-391.69	$1,175.07
07/14/2011	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,566.76	$1,566.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-400.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-400.72	$400.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-400.72	$801.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-400.73	$1,202.16
07/14/2010	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,602.89	$1,602.89
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-393.50	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-393.50	$393.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-393.50	$787.00
08/03/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK NUM: 336769	$-393.50	$1,180.50
07/21/2009	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,574.00	$1,574.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-382.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-382.04	$382.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-382.04	$764.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-382.04	$1,146.12
07/14/2008	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,528.16	$1,528.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-370.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-370.91	$370.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-370.91	$741.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-370.92	$1,112.73
07/13/2007	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,483.65	$1,483.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-360.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-360.10	$360.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-346.82	$720.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-373.41	$1,067.02
07/25/2006	AMENDMENT	Primary Residence	$-53.15	$1,440.43
07/19/2006	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,493.58	$1,493.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-349.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-349.62	$349.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-349.62	$699.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-349.62	$1,048.86
07/21/2005	BILL	ENGELMEIER, DULCY C &KEVIN D	$1,398.48	$1,398.48
02/16/2005	PAYMENT	@	$-349.01	$0.00
12/15/2004	PAYMENT	@	$-349.01	$349.01
10/05/2004	PAYMENT	@	$-349.01	$698.02
07/27/2004	PAYMENT	@	$-349.01	$1,047.03
07/01/2004	BILL	ENGELMEIER, DULCY C & @	$1,396.04	$1,396.04
02/04/2004	PAYMENT	@	$-335.96	$0.00
12/18/2003	PAYMENT	@	$-335.96	$335.96
09/22/2003	PAYMENT	@	$-335.96	$671.92
08/11/2003	PAYMENT	@	$-335.98	$1,007.88
07/01/2003	BILL	ENGELMEIER, DULCY C & @	$1,343.86	$1,343.86