Tax Account 005-51D-029

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Owners

SHOUSE, TODD R & SUSANNE TR
518 MOUNTAIN CITY HWY UNIT 1
ELKO, NV 89801-9526

(TODD & SUSANNE SHOUSE FAMILY

TRUST 08162021)

793630

Account Summary

Account ID	005-51D-029
Account Type	Real Estate
Location	6244 MESA DR
Balance	$0.00
Currently Due	$0.00

Account ID

005-51D-029

Account Type

Real Estate

Location

6244 MESA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.65
Total	$1,961.65
Paid	$1,961.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,961.65

Total

$1,961.65

Paid

$1,961.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$452.97	$0.00	$452.97	$452.97	$0.00
2	10/07/2024	10/17/2024	Paid	$502.89	$0.00	$502.89	$502.89	$0.00
3	01/06/2025	01/16/2025	Paid	$502.89	$0.00	$502.89	$502.89	$0.00
4	03/03/2025	03/13/2025	Paid	$502.90	$0.00	$502.90	$502.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.16	$0.00	$1,758.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,707.02	$59.75	$1,766.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,743.64	$17.44	$1,761.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,759.27	$0.00	$1,759.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,701.18	$0.00	$1,701.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,668.21	$0.00	$1,668.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,551.50	$0.00	$1,551.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,521.23	$0.00	$1,521.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,476.04	$0.00	$1,476.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,452.06	$0.00	$1,452.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
09/18/2024	PAYMENT	SUSAN SHOUSE EBOX WF - 024091803059960	$-150.79	$0.00
08/30/2024	PAYMENT	SUSAN SHOUSE SYS 2655368215 ORIG: ONLINE	$-1,810.86	$150.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.79	$1,961.65
08/30/2024	ADJUSTMENT	SUSAN SHOUSE ONLINE 2655368215 VOIDED PAYMENT: 910479. REASON: AMENDMENT TO RE 2025	$1,810.86	$1,810.86
07/16/2024	PAYMENT	SUSAN SHOUSE ONLINE	$-1,810.86	$0.00
07/10/2024	BILL	SHOUSE, TODD R & SUSANNE TR	$1,810.86	$1,810.86
07/21/2023	PAYMENT	SHOUSE, SUSAN CHECK BANK: OP INTERNET NUM: D5PV4J2QA	$-1,758.16	$0.00
07/12/2023	BILL	SHOUSE, TODD R & SUSANNE TR	$1,758.16	$1,758.16
12/22/2022	PAYMENT	SHOUSE, SUSAN CHECK BANK: OP INTERNET NUM: 8J9LMLGPL	$-1,766.77	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$42.68	$1,766.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.07	$1,724.09
07/12/2022	BILL	SHOUSE, TODD R & SUSANNE TR	$1,707.02	$1,707.02
04/05/2022	PAYMENT	SHOUSE, SUSAN CHECK BANK: OP INTERNET NUM: GCYKV0MNL	$-453.35	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.44	$453.35
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$435.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$871.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.91	$1,307.73
07/14/2021	BILL	SHOUSE, TODD & SUSAN	$1,743.64	$1,743.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.01	$433.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.01	$875.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-442.02	$1,317.25
07/15/2020	BILL	SHOUSE, TODD & SUSAN	$1,759.27	$1,759.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.29	$425.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.29	$850.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.31	$1,275.87
07/10/2019	BILL	SHOUSE, TODD & SUSAN	$1,701.18	$1,701.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.04	$417.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.04	$834.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.09	$1,251.12
07/09/2018	BILL	SHOUSE, TODD & SUSAN	$1,668.21	$1,668.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.87	$387.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.87	$775.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.89	$1,163.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.89	$1,551.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.89	$1,163.61
07/07/2017	BILL	SHOUSE, TODD & SUSAN	$1,551.50	$1,551.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.30	$380.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.30	$760.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.33	$1,140.90
07/08/2016	BILL	SHOUSE, TODD & SUSAN	$1,521.23	$1,521.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$369.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$738.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$1,107.03
07/08/2015	BILL	SHOUSE, TODD & SUSAN	$1,476.04	$1,476.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$363.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.01	$726.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.03	$1,089.03
07/10/2014	BILL	SHOUSE, TODD & SUSAN	$1,452.06	$1,452.06
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-363.73	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-363.73	$363.73
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-363.73	$727.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-363.74	$1,091.19
07/16/2013	BILL	SHOUSE, TODD & SUSAN	$1,454.93	$1,454.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-359.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-359.29	$359.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-359.29	$718.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-359.32	$1,077.87
07/10/2012	BILL	SHOUSE, TODD & SUSAN	$1,437.19	$1,437.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-352.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-352.26	$352.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-352.26	$704.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-352.28	$1,056.78
07/14/2011	BILL	SHOUSE, TODD & SUSAN	$1,409.06	$1,409.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-357.73	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-357.73	$357.73
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-357.73	$715.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-357.73	$1,073.19
07/14/2010	BILL	SHOUSE, TODD & SUSAN	$1,430.92	$1,430.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-310.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-310.84	$310.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.84	$621.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.85	$932.52
07/21/2009	BILL	SHOUSE, TODD & SUSAN	$1,243.37	$1,243.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$301.79	$301.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.79	$301.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.79	$603.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.80	$905.37
07/14/2008	BILL	SHOUSE, TODD & SUSAN	$1,207.17	$1,207.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.00	$293.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.00	$586.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.01	$879.00
07/13/2007	BILL	SHOUSE, TODD & SUSAN	$1,172.01	$1,172.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.46	$284.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.46	$568.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.48	$853.38
07/19/2006	BILL	SHOUSE, TODD & SUSAN	$1,137.86	$1,137.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-276.18	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-276.18	$276.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.18	$552.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-276.18	$828.54
07/21/2005	BILL	SHOUSE, TODD & SUSAN	$1,104.72	$1,104.72
03/03/2005	PAYMENT	@	$-311.00	$0.00
01/03/2005	PAYMENT	@	$-311.00	$311.00
10/01/2004	PAYMENT	@	$-311.00	$622.00
08/16/2004	PAYMENT	@	$-311.03	$933.00
07/01/2004	BILL	SHOUSE, TODD & SUSAN @	$1,244.03	$1,244.03
02/20/2004	PAYMENT	@	$-329.43	$0.00
12/30/2003	PAYMENT	@	$-329.43	$329.43
09/30/2003	PAYMENT	@	$-329.43	$658.86
08/19/2003	PAYMENT	@	$-329.44	$988.29
07/01/2003	BILL	SHOUSE, TODD & SUSAN @	$1,317.73	$1,317.73