Tax Account 001-991-030

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Account Summary

Account ID	001-991-030
Account Type	Real Estate
Location	2757 SHADOW RIDGE DR ELKO CITY
Balance	$2,029.53
Currently Due	$0.00

Account ID

001-991-030

Account Type

Real Estate

Location

2757 SHADOW RIDGE DR
ELKO CITY

Balance

$2,029.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,695.26
Total	$2,695.26
Paid	$665.73
Balance	$2,029.53
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

$2,695.26

Total

$2,695.26

Paid

$665.73

Balance

$2,029.53

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	$665.73	$0.00	$665.73	$665.73	$0.00
2	10/07/2024	10/17/2024	Due	$676.50	$0.00	$676.50	$0.00	$676.50
3	01/06/2025	01/16/2025	Due	$676.50	$0.00	$676.50	$0.00	$1,353.00
4	03/03/2025	03/13/2025	Due	$676.53	$0.00	$676.53	$0.00	$2,029.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,464.53	$0.00	$2,464.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,282.12	$0.00	$2,282.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,113.18	$0.00	$2,113.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,000.55	$0.00	$2,000.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,829.94	$0.00	$1,829.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,846.02	$0.00	$1,846.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,830.64	$0.00	$1,830.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,853.45	$0.00	$1,853.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,848.93	$0.00	$1,848.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,847.69	$0.00	$1,847.69	$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	$-665.73	$2,029.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.72	$2,695.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932687. REASON: AMENDMENT TO RE 2025	$665.73	$2,661.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.73	$1,995.81
07/10/2024	BILL	BECKWITH, BRADLEY A T & KATHRYN E TR	$2,661.54	$2,661.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.12	$616.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.12	$1,232.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.17	$1,848.36
07/12/2023	BILL	BECKWITH, BRADLEY TR ET AL	$2,464.53	$2,464.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.52	$570.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.52	$1,141.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.56	$1,711.56
07/12/2022	BILL	BECKWITH, BRADLEY TR ET AL	$2,282.12	$2,282.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$528.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.29	$1,056.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.31	$1,584.87
07/14/2021	BILL	BECKWITH, KATHRYN & BRADLEY ET	$2,113.18	$2,113.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.58	$489.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.58	$993.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.59	$1,496.96
07/15/2020	BILL	BECKWITH, KATHRYN & BRADLEY ET	$2,000.55	$2,000.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.48	$0.00
12/23/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 00197190	$-457.48	$457.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.48	$914.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-457.50	$1,372.44
07/10/2019	BILL	FARMER, KATHRYN & VERNON	$1,829.94	$1,829.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.49	$461.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.49	$922.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.55	$1,384.47
07/09/2018	BILL	FARMER, KATHRYN & VERNON	$1,846.02	$1,846.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.66	$457.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.66	$915.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.66	$1,372.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$457.66	$1,830.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-457.66	$1,372.98
07/07/2017	BILL	FARMER, KATHRYN & VERNON	$1,830.64	$1,830.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.36	$463.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.36	$926.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.37	$1,390.08
07/08/2016	BILL	FARMER, KATHRYN & VERNON	$1,853.45	$1,853.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.23	$462.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.23	$924.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.24	$1,386.69
07/08/2015	BILL	FARMER, KATHRYN & VERNON	$1,848.93	$1,848.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.92	$461.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.92	$923.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-461.93	$1,385.76
07/10/2014	BILL	MYERS, MITCHELL T TR ET AL	$1,847.69	$1,847.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-448.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.22	$448.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.22	$896.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.22	$1,344.66
07/16/2013	BILL	MYERS, MITCHELL T TR ET AL	$1,792.88	$1,792.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-435.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.16	$435.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.16	$870.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.18	$1,305.48
07/10/2012	BILL	MYERS, MITCHELL T TR ET AL	$1,740.66	$1,740.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$422.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.49	$844.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.49	$1,267.47
07/14/2011	BILL	MYERS, MITCHELL T TR ET AL	$1,689.96	$1,689.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.06	$435.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.06	$870.12
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 119993	$-435.09	$1,305.18
07/14/2010	BILL	CARTER, GLEN R & LALEH M	$1,740.27	$1,740.27
04/01/2010	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 86452	$-444.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.11	$444.86
12/28/2009	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 765699	$-427.75	$427.75
10/12/2009	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 446169	$-427.75	$855.50
09/14/2009	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 17243971	$-427.77	$1,283.25
07/21/2009	BILL	CARTER, GLEN R & LALEH M	$1,711.02	$1,711.02
12/23/2008	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 5904	$-830.58	$0.00
08/08/2008	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 5870	$-830.58	$830.58
07/14/2008	BILL	CARTER, GLEN R & LALEH M	$1,661.16	$1,661.16
08/15/2007	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 53374	$-1,612.80	$0.00
07/13/2007	BILL	CARTER, GLEN R & LALEH M	$1,612.80	$1,612.80
01/02/2007	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 5735	$-1,190.04	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.66	$1,190.04
08/16/2006	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 5733	$-391.46	$1,174.38
07/19/2006	BILL	CARTER, GLEN R & LALEH M	$1,565.84	$1,565.84
01/10/2006	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 5456	$-15.20	$0.00
12/06/2005	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 5438	$-1,140.15	$15.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.20	$1,155.35
08/26/2005	PAYMENT	CARTER, GLEN R & LALEH M CHECK NUM: 5566	$-380.08	$1,140.15
07/21/2005	BILL	CARTER, GLEN R & LALEH M	$1,520.23	$1,520.23
04/13/2005	PAYMENT	@	$-633.48	$0.00
10/01/2004	PAYMENT	@	$-316.74	$633.48
08/16/2004	PAYMENT	@	$-361.09	$950.22
07/01/2004	PENALTY	Penalty 04-05	$44.34	$1,311.31
07/01/2004	BILL	CARTER, GLEN R & LALEH @	$1,266.97	$1,266.97
02/26/2004	PAYMENT	@	$-304.98	$0.00
01/09/2004	PAYMENT	@	$-304.98	$304.98
10/05/2003	PAYMENT	@	$-304.98	$609.96
08/19/2003	PAYMENT	@	$-304.98	$914.94
07/01/2003	BILL	CARTER, GLEN R & LALEH @	$1,219.92	$1,219.92