Tax Account 006-09K-051

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Owners

DRAPER, SHANE D & MELODY TR
393 ANDYS WAY
ELKO, NV 89801-0903

(DRAPER FAMILY TRUST DATED

04012004)

Account Summary

Account ID	006-09K-051
Account Type	Real Estate
Location	393 ANDY'S WAY
Balance	$3,297.90
Currently Due	$0.00

Account ID

006-09K-051

Account Type

Real Estate

Location

393 ANDY'S WAY

Balance

$3,297.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,425.89
Total	$6,425.89
Paid	$3,127.99
Balance	$3,297.90
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

$6,425.89

Total

$6,425.89

Paid

$3,127.99

Balance

$3,297.90

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	$1,479.04	$0.00	$1,479.04	$1,479.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,648.95	$0.00	$1,648.95	$1,648.95	$0.00
3	01/06/2025	01/16/2025	Due	$1,648.95	$0.00	$1,648.95	$0.00	$1,648.95
4	03/03/2025	03/13/2025	Due	$1,648.95	$0.00	$1,648.95	$0.00	$3,297.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,742.59	$0.00	$5,742.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,575.40	$0.00	$5,575.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,494.62	$0.00	$5,494.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,333.98	$0.00	$5,333.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,178.37	$0.00	$5,178.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,171.29	$0.00	$5,171.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,642.58	$0.00	$4,642.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,572.13	$0.00	$4,572.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,409.36	$0.00	$4,409.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,131.69	$144.61	$4,276.30	$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 -	$-169.91	$3,297.90
08/30/2024	PAYMENT	SHANE DRAPER LT SYS WF - 024082803058103 ORIG: EBOX	$-1,479.04	$3,467.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,479.04	$4,946.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$511.08	$6,425.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935469. REASON: AMENDMENT TO RE 2025	$1,479.04	$5,914.81
08/30/2024	ADJUSTMENT	SHANE DRAPER LT EBOX WF - 024082803058103 VOIDED PAYMENT: 947798. REASON: AMENDMENT TO RE 2025	$1,479.04	$4,435.77
08/28/2024	PAYMENT	SHANE DRAPER LT EBOX WF - 024082803058103	$-1,479.04	$2,956.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,479.04	$4,435.77
07/10/2024	BILL	DRAPER, SHANE D & MELODY TR	$5,914.81	$5,914.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,435.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,435.64	$1,435.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,435.64	$2,871.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,435.67	$4,306.92
07/12/2023	BILL	DRAPER, SHANE D & MELODY TR	$5,742.59	$5,742.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,393.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,393.84	$1,393.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,393.84	$2,787.68
08/31/2022	ADJUSTMENT	GREEN BILL PAID BY MORTGAGE BANK: WF INTERNET NUM: 022083103081073	$1,393.88	$4,181.52
08/31/2022	VOID	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 022083103081073	$-1,393.88	$2,787.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,393.88	$4,181.52
07/12/2022	BILL	DRAPER, SHANE D & MELODY TR	$5,575.40	$5,575.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.65	$1,373.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.65	$2,747.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.67	$4,120.95
07/14/2021	BILL	DRAPER, SHANE D & MELODY TR	$5,494.62	$5,494.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,310.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,341.26	$1,310.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,341.26	$2,651.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,341.27	$3,992.71
07/15/2020	BILL	DRAPER, SHANE D & MELODY TR	$5,333.98	$5,333.98
02/20/2020	PAYMENT	SHANE DRAPER LT CHECK NUM: ACH	$-1,294.59	$0.00
10/09/2019	PAYMENT	DRAPER, MELODY CREDIT: D BANK: OP INTERNET NUM: 008398	$-1,294.59	$1,294.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,294.59	$2,589.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,294.60	$3,883.77
07/10/2019	BILL	DRAPER, SHANE D & MELODY TR	$5,178.37	$5,178.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,292.76	$0.00
10/18/2018	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 018101803041404	$-1,292.81	$1,292.76
08/20/2018	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 018082003052109	$-1,292.86	$2,585.57
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,292.86	$3,878.43
07/09/2018	BILL	DRAPER, SHANE D & MELODY TR	$5,171.29	$5,171.29
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.64	$1,160.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.64	$2,321.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.66	$3,481.92
07/07/2017	BILL	PALAGI, RICHARD L & VICTORIA L	$4,642.58	$4,642.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,143.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,143.03	$1,143.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,143.03	$2,286.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,143.04	$3,429.09
07/08/2016	BILL	PALAGI, RICHARD L & VICTORIA L	$4,572.13	$4,572.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,102.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,102.34	$1,102.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,102.34	$2,204.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,102.34	$3,307.02
07/08/2015	BILL	PALAGI, RICHARD L & VICTORIA L	$4,409.36	$4,409.36
03/31/2015	PAYMENT	KIDWELL, CRAIG W CHECK NUM: 001452	$-2,210.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$103.29	$2,210.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.32	$2,107.16
10/16/2014	PAYMENT	WENDELL, TODD & MARIN CHECK NUM: 1882	$-1,032.92	$2,065.84
08/05/2014	PAYMENT	WENDELL, TODD AND MARY CASH	$-0.01	$3,098.76
08/05/2014	PAYMENT	WENDELL, TODD & MARIN CHECK NUM: 1783	$-1,032.92	$3,098.77
07/10/2014	BILL	KIDWELL, CRAIG W TR	$4,131.69	$4,131.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,002.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,002.59	$1,002.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,002.59	$2,005.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,002.62	$3,007.77
07/16/2013	BILL	KIDWELL, CRAIG W TR ET AL	$4,010.39	$4,010.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-960.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.53	$960.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.53	$1,921.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-960.54	$2,881.59
07/10/2012	BILL	KIDWELL, CRAIG W TR ET AL	$3,842.13	$3,842.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-932.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-932.55	$932.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-932.55	$1,865.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-932.57	$2,797.65
07/14/2011	BILL	KIDWELL, CRAIG W TR ET AL	$3,730.22	$3,730.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-977.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-977.21	$977.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-977.21	$1,954.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-977.22	$2,931.63
07/14/2010	BILL	KIDWELL, CRAIG W TR ET AL	$3,908.85	$3,908.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,026.24	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,026.24	$1,026.24
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,026.24	$2,052.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-1,026.25	$3,078.72
07/21/2009	BILL	KIDWELL, CRAIG W TR ET AL	$4,104.97	$4,104.97
12/18/2008	PAYMENT	LUPO, DOMINIC & LORIE CHECK NUM: 2700	$-1,955.82	$0.00
09/05/2008	PAYMENT	LUPO, DOMINIC & LORIE CHECK NUM: 2613	$-977.91	$1,955.82
07/29/2008	PAYMENT	LUPO, DOMINIC & LORIE TR CHECK NUM: 2595	$-977.91	$2,933.73
07/14/2008	BILL	LUPO, DOMINIC & LORIE TR	$3,911.64	$3,911.64
07/19/2007	PAYMENT	LUPO, DOMINIC & LORIE TR CHECK NUM: 2402	$-405.83	$0.00
07/13/2007	BILL	LUPO, DOMINIC & LORIE TR	$405.83	$405.83
08/10/2006	PAYMENT	LUPO, DOMINIC & LORIE CHECK NUM: 2174	$-386.32	$0.00
07/19/2006	BILL	LUPO, DOMINIC & LORIE	$386.32	$386.32
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-3.62	$0.00
09/22/2005	PAYMENT	ELKO SUMMIT ESTATES CHECK NUM: 1291	$-361.72	$3.62
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.62	$365.34
07/21/2005	BILL	AHNGER, BRIAN	$361.72	$361.72
08/17/2004	PAYMENT	@	$-362.28	$0.00
07/01/2004	BILL	AHNGER, BRIAN @	$362.28	$362.28
03/03/2004	PAYMENT	@	$-90.55	$0.00
01/09/2004	PAYMENT	@	$-90.55	$90.55
10/09/2003	PAYMENT	@	$-90.55	$181.10
08/28/2003	PAYMENT	@	$-90.56	$271.65
07/01/2003	BILL	AHNGER, BRIAN @	$362.21	$362.21