Tax Account 001-996-005
Owners
DAZ, SHANE FOSTER ET AL
2742 STARLEY CIR
ELKO, NV 89801-5543
GUERRA, SAMANTHA MARIE ET AL
798446
Account Summary
| Account ID | 001-996-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2742 STARLEY CIR ELKO CITY |
| Balance | $3,198.27 |
| Currently Due | $1,066.09 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,184.53 |
| Total | $4,184.53 |
| Paid | $986.26 |
| Balance | $3,198.27 |
| Due | $1,066.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,695.75 | $0.00 | $3,695.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,588.17 | $0.00 | $3,588.17 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $578.41 | $0.00 | $578.41 | $0.00 | $0.00 | 3.6600 | 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-986.26 | $3,198.27 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $240.78 | $4,184.53 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933643. REASON: AMENDMENT TO RE 2025 | $986.26 | $3,943.75 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-986.26 | $2,957.49 |
| 07/10/2024 | BILL | DAZ, SHANE FOSTER ET AL | $3,943.75 | $3,943.75 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-923.93 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-923.93 | $923.93 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-923.93 | $1,847.86 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.96 | $2,771.79 |
| 07/12/2023 | BILL | DAZ, SHANE FOSTER ET AL | $3,695.75 | $3,695.75 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.03 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.03 | $897.03 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.03 | $1,794.06 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-897.08 | $2,691.09 |
| 07/12/2022 | BILL | DAZ, SHANE FOSTER ET AL | $3,588.17 | $3,588.17 |
| 12/08/2021 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 220766 | $-144.60 | $0.00 |
| 10/14/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3965 | $-144.60 | $144.60 |
| 10/01/2021 | PAYMENT | MERWIN, KRISTIN J. CHECK BANK: OP INTERNET NUM: DF4SMZ1NL | $-144.60 | $289.20 |
| 08/19/2021 | PAYMENT | MERWIN PROJECT MANAGEMENT LLC CHECK NUM: 3740 | $-144.61 | $433.80 |
| 07/14/2021 | BILL | MERWIN PROJECT MANAGEMENT LLC | $578.41 | $578.41 |
