Tax Account 001-991-028

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Owners

WILLER, SCOTT A & HENRIETTA M
2749 SHADOW RIDGE DR
ELKO, NV 89801-7921

Account Summary

Account ID	001-991-028
Account Type	Real Estate
Location	2749 SHADOW RIDGE DR ELKO CITY
Balance	$1,618.51
Currently Due	$0.00

Account ID

001-991-028

Account Type

Real Estate

Location

2749 SHADOW RIDGE DR
ELKO CITY

Balance

$1,618.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,115.38
Total	$2,115.38
Paid	$496.87
Balance	$1,618.51
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

$2,115.38

Total

$2,115.38

Paid

$496.87

Balance

$1,618.51

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	$496.87	$0.00	$496.87	$496.87	$0.00
2	10/07/2024	10/17/2024	Due	$539.50	$0.00	$539.50	$0.00	$539.50
3	01/06/2025	01/16/2025	Due	$539.50	$0.00	$539.50	$0.00	$1,079.00
4	03/03/2025	03/13/2025	Due	$539.51	$0.00	$539.51	$0.00	$1,618.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,928.16	$0.00	$1,928.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,872.08	$0.00	$1,872.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,817.58	$0.00	$1,817.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,764.03	$1.80	$1,765.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,714.15	$0.00	$1,714.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,729.43	$0.00	$1,729.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,715.65	$0.00	$1,715.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,738.64	$0.00	$1,738.64	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,734.15	$0.00	$1,734.15	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,652.35	$0.00	$1,652.35	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-496.87	$1,618.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.43	$2,115.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939114. REASON: AMENDMENT TO RE 2025	$496.87	$1,985.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.87	$1,489.08
07/10/2024	BILL	WILLER, SCOTT A & HENRIETTA M	$1,985.95	$1,985.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.03	$482.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.03	$964.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.07	$1,446.09
07/12/2023	BILL	WILLER, SCOTT A & HENRIETTA M	$1,928.16	$1,928.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$468.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$936.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-468.05	$1,404.03
07/12/2022	BILL	WILLER, SCOTT A & HENRIETTA M	$1,872.08	$1,872.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.39	$454.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.39	$908.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.41	$1,363.17
07/14/2021	BILL	WILLER, SCOTT A & HENRIETTA M	$1,817.58	$1,817.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.45	$441.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.45	$882.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.48	$1,324.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.80	$1,765.83
07/15/2020	BILL	WILLER, SCOTT A & HENRIETTA M	$1,764.03	$1,764.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.53	$428.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.53	$857.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-428.56	$1,285.59
07/10/2019	BILL	WILLER, SCOTT A & HENRIETTA M	$1,714.15	$1,714.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.35	$432.35
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578102	$-432.35	$864.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.38	$1,297.05
07/09/2018	BILL	WILLER, SCOTT A & HENRIETTA M	$1,729.43	$1,729.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.90	$428.91
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.92	$857.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$428.92	$1,286.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-428.92	$857.81
08/04/2017	PAYMENT	LOANDEPOT.COM LLC CHECK NUM: 1525249	$-428.92	$1,286.73
07/07/2017	BILL	WILLER, SCOTT A & HENRIETTA M	$1,715.65	$1,715.65
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-434.65	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-434.65	$434.65
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-434.65	$869.30
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-434.69	$1,303.95
07/08/2016	BILL	WILLER, SCOTT A & HENRIETTA M	$1,738.64	$1,738.64
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-433.53	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-433.53	$433.53
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-433.53	$867.06
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-433.56	$1,300.59
07/08/2015	BILL	WILLER, SCOTT A & HENRIETTA M	$1,734.15	$1,734.15
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-413.08	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-413.08	$413.08
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-413.08	$826.16
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-413.11	$1,239.24
07/10/2014	BILL	WILLER, SCOTT A & HENRIETTA M	$1,652.35	$1,652.35
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-400.81	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-400.81	$400.81
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-400.81	$801.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-400.82	$1,202.43
07/16/2013	BILL	WILLER, SCOTT A & HENRIETTA M	$1,603.25	$1,603.25
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-390.40	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-390.40	$390.40
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-390.40	$780.80
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-390.40	$1,171.20
07/10/2012	BILL	WILLER, SCOTT A & HENRIETTA M	$1,561.60	$1,561.60
02/29/2012	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60009521	$-379.03	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-379.03	$379.03
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-379.03	$758.06
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-379.03	$1,137.09
07/14/2011	BILL	WILLER, SCOTT A & HENRIETTA M	$1,516.12	$1,516.12
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-371.49	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-371.49	$371.49
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-371.49	$742.98
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-371.51	$1,114.47
07/14/2010	BILL	WILLER, SCOTT A & HENRIETTA M	$1,485.98	$1,485.98
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-360.67	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-360.67	$360.67
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-360.67	$721.34
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-360.68	$1,082.01
07/21/2009	BILL	WILLER, SCOTT A & HENRIETTA M	$1,442.69	$1,442.69
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-350.16	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-350.16	$350.16
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-350.16	$700.32
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-350.19	$1,050.48
07/14/2008	BILL	WILLER, SCOTT A & HENRIETTA M	$1,400.67	$1,400.67
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-339.96	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-339.96	$339.96
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-339.96	$679.92
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-339.99	$1,019.88
07/13/2007	BILL	WILLER, SCOTT A & HENRIETTA M	$1,359.87	$1,359.87
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.06	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.06	$330.06
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.06	$660.12
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-330.09	$990.18
07/19/2006	BILL	WILLER, SCOTT A & HENRIETTA M	$1,320.27	$1,320.27
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-320.45	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-320.45	$320.45
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-320.45	$640.90
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-320.47	$961.35
07/21/2005	BILL	WILLER, SCOTT A & HENRIETTA M	$1,281.82	$1,281.82
03/08/2005	PAYMENT	@	$-636.20	$0.00
12/02/2004	PAYMENT	@	$-318.10	$636.20
08/18/2004	PAYMENT	@	$-343.54	$954.30
07/01/2004	PENALTY	Penalty 04-05	$25.44	$1,297.84
07/01/2004	BILL	WILLER, SCOTT A & HENR @	$1,272.40	$1,272.40
04/29/2004	PAYMENT	@	$-306.30	$0.00
12/18/2003	PAYMENT	@	$-306.30	$306.30
09/22/2003	PAYMENT	@	$-306.30	$612.60
08/11/2003	PAYMENT	@	$-318.55	$918.90
07/01/2003	PENALTY	Penalty 03-04	$12.25	$1,237.45
07/01/2003	BILL	WILLER, SCOTT A & HENR @	$1,225.20	$1,225.20