Tax Account 006-09F-089

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Owners

SHEEN, KENDALL L & MARY L
1772 JANIE CT
ELKO, NV 89801-7961

Account Summary

Account ID	006-09F-089
Account Type	Real Estate
Location	1772 JANIE CT
Balance	$1,744.48
Currently Due	$0.00

Account ID

006-09F-089

Account Type

Real Estate

Location

1772 JANIE CT

Balance

$1,744.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,398.77
Total	$3,398.77
Paid	$1,654.29
Balance	$1,744.48
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

$3,398.77

Total

$3,398.77

Paid

$1,654.29

Balance

$1,744.48

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	$782.16	$0.00	$782.16	$782.16	$0.00
2	10/07/2024	10/17/2024	Paid	$872.13	$0.00	$872.13	$872.13	$0.00
3	01/06/2025	01/16/2025	Due	$872.13	$0.00	$872.13	$0.00	$872.13
4	03/03/2025	03/13/2025	Due	$872.35	$0.00	$872.35	$0.00	$1,744.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.24	$0.00	$3,036.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,952.23	$0.00	$2,952.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,081.72	$30.82	$3,112.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,020.61	$0.00	$3,020.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,898.18	$0.00	$2,898.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,897.55	$0.00	$2,897.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,612.85	$0.00	$2,612.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,633.61	$0.00	$2,633.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,601.63	$0.00	$2,601.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,588.14	$0.00	$2,588.14	$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	1.00	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-872.13	$1,744.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-782.16	$2,616.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.51	$3,398.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934889. REASON: AMENDMENT TO RE 2025	$782.16	$3,127.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.16	$2,345.10
07/10/2024	BILL	SHEEN, KENDALL L & MARY L	$3,127.26	$3,127.26
02/23/2024	PAYMENT	ML SHEEN ACH 9070 - 035605986	$-759.05	$0.00
12/28/2023	PAYMENT	ML SHEEN ACH 9070 - 035376697	$-759.05	$759.05
09/29/2023	PAYMENT	ML SHEEN ACH 9070 - 035079127	$-759.05	$1,518.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-759.09	$2,277.15
07/12/2023	BILL	SHEEN, KENDALL L & MARY L	$3,036.24	$3,036.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.05	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.05	$738.05
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.05	$1,476.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.08	$2,214.15
07/12/2022	BILL	SHEEN, KENDALL L & MARY L	$2,952.23	$2,952.23
02/16/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9032258308	$-770.43	$0.00
02/08/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9032191730	$-30.82	$770.43
01/14/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9032040802	$-770.43	$801.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.82	$1,571.68
09/24/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 50737713	$-770.43	$1,540.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-770.43	$2,311.29
07/14/2021	BILL	SHEEN, KENDALL L & MARY L	$3,081.72	$3,081.72
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-730.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-763.41	$730.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-763.41	$1,493.75
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-763.45	$2,257.16
07/15/2020	BILL	SHEEN, KENDALL L & MARY L	$3,020.61	$3,020.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-724.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.54	$724.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.54	$1,449.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.56	$2,173.62
07/10/2019	BILL	SHEEN, KENDALL L & MARY L	$2,898.18	$2,898.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.38	$724.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.38	$1,448.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-724.41	$2,173.14
07/09/2018	BILL	SHEEN, KENDALL L & MARY L	$2,897.55	$2,897.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.21	$653.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.21	$1,306.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.22	$1,959.63
07/07/2017	BILL	SHEEN, KENDALL L & MARY L	$2,612.85	$2,612.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.40	$658.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.40	$1,316.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-658.41	$1,975.20
07/08/2016	BILL	SHEEN, KENDALL L & MARY L	$2,633.61	$2,633.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-650.40	$650.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.40	$1,300.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.43	$1,951.20
07/08/2015	BILL	SHEEN, KENDALL L & MARY L	$2,601.63	$2,601.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.03	$647.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.03	$1,294.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-647.05	$1,941.09
07/10/2014	BILL	SHEEN, KENDALL L & MARY L	$2,588.14	$2,588.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-627.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.99	$627.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.99	$1,255.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.00	$1,883.97
07/16/2013	BILL	SHEEN, KENDALL L & MARY L	$2,511.97	$2,511.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-609.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.25	$609.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.25	$1,218.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.25	$1,827.75
07/10/2012	BILL	SHEEN, KENDALL L & MARY L	$2,437.00	$2,437.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.56	$591.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-591.56	$1,183.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.58	$1,774.68
07/14/2011	BILL	SHEEN, KENDALL L & MARY L	$2,366.26	$2,366.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-592.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-592.48	$592.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-592.48	$1,184.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-592.50	$1,777.44
07/14/2010	BILL	SHEEN, KENDALL L & MARY L	$2,369.94	$2,369.94
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-529.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-529.41	$529.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-529.41	$1,058.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-529.41	$1,588.23
07/21/2009	BILL	SHEEN, KENDALL L & MARY L	$2,117.64	$2,117.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.91	$499.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.91	$999.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-499.92	$1,499.73
07/14/2008	BILL	SHEEN, KENDALL L & MARY L	$1,999.65	$1,999.65
02/11/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376692	$-485.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-485.35	$485.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-485.35	$970.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-485.37	$1,456.05
07/13/2007	BILL	SHEEN, KENDALL L & MARY L	$1,941.42	$1,941.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-471.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-471.21	$471.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-471.21	$942.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-471.23	$1,413.63
07/19/2006	BILL	SHEEN, KENDALL L & MARY L	$1,884.86	$1,884.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-457.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-457.49	$457.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-457.49	$914.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-457.49	$1,372.47
07/21/2005	BILL	SHEEN, KENDALL L & MARY L	$1,829.96	$1,829.96
02/16/2005	PAYMENT	@	$-456.07	$0.00
12/15/2004	PAYMENT	@	$-456.07	$456.07
10/05/2004	PAYMENT	@	$-456.07	$912.14
07/27/2004	PAYMENT	@	$-456.09	$1,368.21
07/01/2004	BILL	SHEEN, KENDALL L & MAR @	$1,824.30	$1,824.30
02/04/2004	PAYMENT	@	$-452.44	$0.00
12/18/2003	PAYMENT	@	$-452.44	$452.44
09/22/2003	PAYMENT	@	$-452.44	$904.88
08/11/2003	PAYMENT	@	$-452.46	$1,357.32
07/01/2003	BILL	SHEEN, KENDALL L & MAR @	$1,809.78	$1,809.78