Tax Account 006-09J-024

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Owners

SHIPP, DUSTY
959 MONTROSE LN
ELKO, NV 89801-2472

656701

Account Summary

Account ID	006-09J-024
Account Type	Real Estate
Location	959 MONTROSE LN
Balance	$4,412.77
Currently Due	$0.00

Account ID

006-09J-024

Account Type

Real Estate

Location

959 MONTROSE LN

Balance

$4,412.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,733.85
Total	$5,733.85
Paid	$1,321.08
Balance	$4,412.77
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

$5,733.85

Total

$5,733.85

Paid

$1,321.08

Balance

$4,412.77

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	$1,321.08	$0.00	$1,321.08	$1,321.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,470.91	$0.00	$1,470.91	$0.00	$1,470.91
3	01/06/2025	01/16/2025	Due	$1,470.91	$0.00	$1,470.91	$0.00	$2,941.82
4	03/03/2025	03/13/2025	Due	$1,470.95	$0.00	$1,470.95	$0.00	$4,412.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,129.44	$0.00	$5,129.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,980.11	$0.00	$4,980.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,167.52	$0.00	$5,167.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,088.53	$0.00	$5,088.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,527.22	$0.00	$4,527.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,395.38	$0.00	$4,395.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,888.15	$0.00	$3,888.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,774.90	$0.00	$3,774.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,664.01	$0.00	$3,664.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,109.13	$31.09	$3,140.22	$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	.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	$-1,321.08	$4,412.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$450.58	$5,733.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932725. REASON: AMENDMENT TO RE 2025	$1,321.08	$5,283.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,321.08	$3,962.19
07/10/2024	BILL	SHIPP, DUSTY	$5,283.27	$5,283.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,282.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,282.35	$1,282.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,282.35	$2,564.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,282.39	$3,847.05
07/12/2023	BILL	SHIPP, DUSTY	$5,129.44	$5,129.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.02	$1,245.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.02	$2,490.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,245.05	$3,735.06
07/12/2022	BILL	SHIPP, DUSTY	$4,980.11	$4,980.11
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110875	$-1,291.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,291.88	$1,291.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,291.88	$2,583.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,291.88	$3,875.64
07/14/2021	BILL	SHIPP, DUSTY	$5,167.52	$5,167.52
06/18/2021	PAYMENT	ECT CASH	$-169.46	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,229.76	$169.46
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,229.76	$1,399.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,229.76	$2,628.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,229.79	$3,858.74
07/15/2020	BILL	SHIPP, DUSTY	$5,088.53	$5,088.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,131.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.80	$1,131.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.80	$2,263.60
07/15/2019	PAYMENT	STEWART TITLE COMPOANY CHECK NUM: 11535	$-1,131.82	$3,395.40
07/10/2019	BILL	SHIPP, DUSTY	$4,527.22	$4,527.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,098.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.83	$1,098.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,098.83	$2,197.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,098.89	$3,296.49
07/09/2018	BILL	SHIPP, DUSTY	$4,395.38	$4,395.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.03	$972.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.03	$1,944.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.06	$2,916.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$972.06	$3,888.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-972.06	$2,916.09
07/07/2017	BILL	SHIPP, DUSTY	$3,888.15	$3,888.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.72	$943.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.72	$1,887.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.74	$2,831.16
07/08/2016	BILL	SHIPP, DUSTY	$3,774.90	$3,774.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.00	$916.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.00	$1,832.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.01	$2,748.00
07/08/2015	BILL	SHIPP, DUSTY	$3,664.01	$3,664.01
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-3,140.22	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.09	$3,140.22
07/10/2014	BILL	SHIPP, DUSTY	$3,109.13	$3,109.13
03/04/2014	PAYMENT	SHIPP, DUSTY CHECK BANK: OP INTERNET NUM: 107254253	$-754.40	$0.00
01/07/2014	PAYMENT	SHIPP, DUSTY CHECK BANK: OP INTERNET NUM: 106518868	$-754.40	$754.40
10/08/2013	PAYMENT	SHIPP, DUSTY CHECK BANK: OP INTERNET NUM: 105278833	$-754.40	$1,508.80
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-754.40	$2,263.20
07/16/2013	BILL	SHIPP, DUSTY	$3,017.60	$3,017.60
03/05/2013	PAYMENT	SHIPP, DUSTY CHECK BANK: OP INTERNET NUM: 102941914	$-732.43	$0.00
01/11/2013	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1104	$-732.43	$732.43
10/02/2012	PAYMENT	SHIPP, DUSTY CHECK BANK: OP INTERNET NUM: 101115915	$-732.43	$1,464.86
08/20/2012	PAYMENT	SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 016261	$-732.43	$2,197.29
07/10/2012	BILL	SHIPP, DUSTY	$2,929.72	$2,929.72
02/24/2012	PAYMENT	MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 02337C	$-687.72	$0.00
12/27/2011	PAYMENT	MONTROSE, GAIL CREDIT: D BANK: OP INTERNET NUM: 02463C	$-687.72	$687.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-687.72	$1,375.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-687.74	$2,063.16
07/14/2011	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$2,750.90	$2,750.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.69	$667.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.69	$1,335.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.70	$2,003.07
07/14/2010	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$2,670.77	$2,670.77
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.05	$574.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.05	$1,148.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.07	$1,722.15
07/21/2009	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$2,296.22	$2,296.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-557.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-557.33	$557.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-557.33	$1,114.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-557.34	$1,671.99
07/14/2008	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$2,229.33	$2,229.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.10	$541.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.10	$1,082.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-541.10	$1,623.30
07/13/2007	BILL	MONTROSE, PRICE DOUGLAS TR ETA	$2,164.40	$2,164.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.33	$525.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.33	$1,050.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.36	$1,575.99
07/19/2006	BILL	MONTROSE, DOUGLAS P & GAIL B	$2,101.35	$2,101.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-510.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-510.03	$510.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-510.03	$1,020.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-510.06	$1,530.09
07/21/2005	BILL	MONTROSE, DOUGLAS P &GAIL B	$2,040.15	$2,040.15
03/04/2005	PAYMENT	@	$-537.62	$0.00
12/29/2004	PAYMENT	@	$-537.62	$537.62
10/14/2004	PAYMENT	@	$-537.62	$1,075.24
08/24/2004	PAYMENT	@	$-537.65	$1,612.86
07/01/2004	BILL	MONTROSE, DOUGLAS P & @	$2,150.51	$2,150.51
02/26/2004	PAYMENT	@	$-532.88	$0.00
01/12/2004	PAYMENT	@	$-532.88	$532.88
09/15/2003	PAYMENT	@	$-532.88	$1,065.76
08/06/2003	PAYMENT	@	$-532.91	$1,598.64
07/01/2003	BILL	MONTROSE, DOUGLAS P & @	$2,131.55	$2,131.55