Tax Account 001-991-026

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Owners

STOUT, DAVID EUGENE
2741 SHADOW RIDGE DR
ELKO, NV 89801-7921

778363

Account Summary

Account ID	001-991-026
Account Type	Real Estate
Location	2741 SHADOW RIDGE RD ELKO CITY
Balance	$996.45
Currently Due	$0.00

Account ID

001-991-026

Account Type

Real Estate

Location

2741 SHADOW RIDGE RD
ELKO CITY

Balance

$996.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.34
Total	$1,953.34
Paid	$956.89
Balance	$996.45
Due	$0.00
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

$1,953.34

Total

$1,953.34

Paid

$956.89

Balance

$996.45

Due

$0.00

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	$458.67	$0.00	$458.67	$458.67	$0.00
2	10/07/2024	10/17/2024	Paid	$498.22	$0.00	$498.22	$498.22	$0.00
3	01/06/2025	01/16/2025	Due	$498.22	$0.00	$498.22	$0.00	$498.22
4	03/03/2025	03/13/2025	Due	$498.23	$0.00	$498.23	$0.00	$996.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.08	$0.00	$1,780.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,728.29	$0.00	$1,728.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,677.99	$0.00	$1,677.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,628.50	$0.00	$1,628.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,585.62	$0.00	$1,585.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,598.08	$0.00	$1,598.08	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,586.04	$0.00	$1,586.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,611.85	$0.00	$1,611.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,600.60	$0.00	$1,600.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,549.99	$0.00	$1,549.99	$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
10/07/2024	PAYMENT	STOUT, DAVID E CHECK 178	$-498.22	$996.45
08/30/2024	PAYMENT	STOUT, DAVID E SYS 177 ORIG: CHECK	$-458.67	$1,494.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.92	$1,953.34
08/30/2024	ADJUSTMENT	STOUT, DAVID E CHECK 177 VOIDED PAYMENT: 942047. REASON: AMENDMENT TO RE 2025	$458.67	$1,833.42
08/19/2024	PAYMENT	STOUT, DAVID E CHECK 177	$-458.67	$1,374.75
07/10/2024	BILL	STOUT, DAVID EUGENE	$1,833.42	$1,833.42
02/22/2024	PAYMENT	STOUT, DAVID E CHECK 151	$-445.01	$0.00
01/03/2024	PAYMENT	STOUT, DAVID E CHECK 101	$-445.01	$445.01
10/06/2023	PAYMENT	STOUT, DAVID EUGENE CHECK 176	$-445.01	$890.02
08/28/2023	PAYMENT	STOUT, DAVID EUGENE CHECK NUM: 2234	$-445.05	$1,335.03
07/12/2023	BILL	STOUT, DAVID EUGENE	$1,780.08	$1,780.08
03/30/2023	PAYMENT	ECT CASH	$-0.03	$0.00
03/07/2023	PAYMENT	STOUT, DAVID E & FALEEN CHECK NUM: 2260	$-432.06	$0.03
02/06/2023	PAYMENT	ECT CHECK NUM: OP INTERNET	$-0.02	$432.09
01/03/2023	PAYMENT	STOUT, DAVID E & FALLEEN CHECK NUM: 2259	$-432.06	$432.11
10/03/2022	PAYMENT	STOUT, DAVID E & FALEEN CHECK NUM: 2258	$-432.06	$864.17
08/23/2022	PAYMENT	STOUT, DAVID E CHECK NUM: 2257	$-432.06	$1,296.23
07/12/2022	BILL	STOUT, DAVID EUGENE	$1,728.29	$1,728.29
03/09/2022	PAYMENT	STOUT, DAVID E & FALEEN CHECK NUM: 2302	$-419.57	$0.00
08/17/2021	PAYMENT	STOUT, DAVID E & FALEEN CHECK NUM: 2301	$-1,258.42	$419.57
07/14/2021	BILL	STOUT, DAVID EUGENE	$1,677.99	$1,677.99
03/02/2021	PAYMENT	STOUT, DAVID CHECK NUM: ACH	$-397.77	$0.00
01/08/2021	PAYMENT	DAVID E STOUT CHECK NUM: ACH	$-410.24	$397.77
10/07/2020	PAYMENT	STOUT, DAVID E CHECK NUM: 2295	$-410.24	$808.01
08/14/2020	PAYMENT	DAVID STOUT CHECK NUM: ACH	$-410.25	$1,218.25
07/15/2020	BILL	STOUT, DAVID EUGENE	$1,628.50	$1,628.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.40	$396.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.40	$792.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.42	$1,189.20
07/10/2019	BILL	STOUT, DAVID EUGENE	$1,585.62	$1,585.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.51	$399.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.51	$799.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.55	$1,198.53
07/09/2018	BILL	STOUT, DAVID EUGENE	$1,598.08	$1,598.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$396.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$793.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.51	$1,189.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.51	$1,586.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.51	$1,189.53
07/07/2017	BILL	STOUT, DAVID EUGENE	$1,586.04	$1,586.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-402.96	$402.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.96	$805.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.97	$1,208.88
07/08/2016	BILL	STOUT, DAVID EUGENE	$1,611.85	$1,611.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.15	$400.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.15	$800.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.15	$1,200.45
07/08/2015	BILL	STOUT, DAVID EUGENE	$1,600.60	$1,600.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-387.49	$387.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.49	$774.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.52	$1,162.47
07/10/2014	BILL	STOUT, DAVID EUGENE	$1,549.99	$1,549.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.96	$375.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.96	$751.92
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-375.99	$1,127.88
07/16/2013	BILL	STOUT, DAVID EUGENE	$1,503.87	$1,503.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-366.16	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-366.16	$366.16
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-366.16	$732.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-366.18	$1,098.48
07/10/2012	BILL	STOUT, DAVID EUGENE	$1,464.66	$1,464.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-355.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-355.50	$355.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-355.50	$711.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-355.50	$1,066.50
07/14/2011	BILL	STOUT, DAVID EUGENE	$1,422.00	$1,422.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-364.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-364.89	$364.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-364.89	$729.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-364.89	$1,094.67
07/14/2010	BILL	STOUT, DAVID EUGENE	$1,459.56	$1,459.56
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-355.66	$0.00
12/15/2009	PAYMENT	CTIC-SERVICE LINK ORP CHECK NUM: 30300	$-355.66	$355.66
09/29/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 6529	$-355.66	$711.32
08/21/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5412	$-355.66	$1,066.98
07/21/2009	BILL	STOUT, DAVID E & FALEEN D	$1,422.64	$1,422.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-345.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-345.30	$345.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-345.30	$690.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-345.31	$1,035.90
07/14/2008	BILL	STOUT, DAVID E & FALEEN D	$1,381.21	$1,381.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-335.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-335.25	$335.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-335.25	$670.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-335.25	$1,005.75
07/13/2007	BILL	STOUT, DAVID E & FALEEN D	$1,341.00	$1,341.00
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-325.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-325.48	$325.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-325.48	$650.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-325.49	$976.44
07/19/2006	BILL	STOUT, DAVID E & FALEEN D	$1,301.93	$1,301.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-316.00	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-316.00	$316.00
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-316.00	$632.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-316.01	$948.00
07/21/2005	BILL	STOUT, DAVID E & FALEEN D	$1,264.01	$1,264.01
02/16/2005	PAYMENT	@	$-315.72	$0.00
12/15/2004	PAYMENT	@	$-315.72	$315.72
10/05/2004	PAYMENT	@	$-315.72	$631.44
07/27/2004	PAYMENT	@	$-315.73	$947.16
07/01/2004	BILL	STOUT, DAVID E & FALEE @	$1,262.89	$1,262.89
02/04/2004	PAYMENT	@	$-303.99	$0.00
12/18/2003	PAYMENT	@	$-303.99	$303.99
09/22/2003	PAYMENT	@	$-303.99	$607.98
08/11/2003	PAYMENT	@	$-304.00	$911.97
07/01/2003	BILL	STOUT, DAVID E & FALEE @	$1,215.97	$1,215.97