Tax Account 006-09P-019

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Owners

MOODY, SHANE E
636 FOUR MILE TRL
ELKO, NV 89801-4244

650596,758368

Account Summary

Account ID	006-09P-019
Account Type	Real Estate
Location	636 FOUR MILE TRAIL
Balance	$2,804.69
Currently Due	$934.89

Account ID

006-09P-019

Account Type

Real Estate

Location

636 FOUR MILE TRAIL

Balance

$2,804.69

Currently Due

$934.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,643.45
Total	$3,643.45
Paid	$838.76
Balance	$2,804.69
Due	$934.89
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

$3,643.45

Total

$3,643.45

Paid

$838.76

Balance

$2,804.69

Due

$934.89

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	$838.76	$0.00	$838.76	$838.76	$0.00
2	10/07/2024	10/17/2024	Due	$934.89	$0.00	$934.89	$0.00	$934.89
3	01/06/2025	01/16/2025	Due	$934.89	$0.00	$934.89	$0.00	$1,869.78
4	03/03/2025	03/13/2025	Due	$934.91	$0.00	$934.91	$0.00	$2,804.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,256.35	$0.00	$3,256.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,161.57	$0.00	$3,161.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,282.50	$0.00	$3,282.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,568.49	$0.00	$2,568.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,493.43	$24.93	$2,518.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,472.98	$0.00	$2,472.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,187.63	$0.00	$2,187.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,123.91	$0.00	$2,123.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,012.92	$0.00	$2,012.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,955.28	$0.00	$1,955.28	$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	.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
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	$-838.76	$2,804.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.46	$3,643.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932400. REASON: AMENDMENT TO RE 2025	$838.76	$3,353.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.76	$2,515.23
07/10/2024	BILL	MOODY, SHANE E	$3,353.99	$3,353.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.08	$814.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.08	$1,628.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.11	$2,442.24
07/12/2023	BILL	MOODY, SHANE E	$3,256.35	$3,256.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.38	$790.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.38	$1,580.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-790.43	$2,371.14
07/12/2022	BILL	MOODY, SHANE E	$3,161.57	$3,161.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.62	$820.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.62	$1,641.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.64	$2,461.86
07/14/2021	BILL	MOODY, SHANE E	$3,282.50	$3,282.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.12	$642.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.12	$1,284.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.13	$1,926.36
07/15/2020	BILL	MOODY, SHANE E	$2,568.49	$2,568.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.35	$623.35
12/02/2019	PAYMENT	STEARNS LENDING CHECK NUM: 5004518409	$-24.93	$1,246.70
12/02/2019	PAYMENT	STEARNS LENDING CHECK NUM: 5004491835	$-623.35	$1,271.63
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.93	$1,894.98
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-623.38	$1,870.05
07/10/2019	BILL	MOODY, SHANE E	$2,493.43	$2,493.43
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-618.23	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-618.23	$618.23
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-618.23	$1,236.46
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-618.29	$1,854.69
07/09/2018	BILL	MOODY, SHANE E	$2,472.98	$2,472.98
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-546.90	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-546.90	$546.90
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-546.90	$1,093.80
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-546.93	$1,640.70
07/07/2017	BILL	MOODY, SHANE E	$2,187.63	$2,187.63
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-530.97	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-530.97	$530.97
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-530.97	$1,061.94
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-531.00	$1,592.91
07/08/2016	BILL	MOODY, SHANE E	$2,123.91	$2,123.91
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-503.23	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-503.23	$503.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.23	$1,006.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.23	$1,509.69
07/08/2015	BILL	MOODY, SHANE E	$2,012.92	$2,012.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-488.82	$488.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.82	$977.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.82	$1,466.46
07/10/2014	BILL	MOODY, SHANE E	$1,955.28	$1,955.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.34	$474.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.34	$948.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.34	$1,423.02
07/16/2013	BILL	MOODY, SHANE E	$1,897.36	$1,897.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.11	$474.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.11	$948.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.11	$1,422.33
07/10/2012	BILL	MOODY, SHANE E	$1,896.44	$1,896.44
01/23/2012	PAYMENT	PRIMELENDING-PLAINSCAPITAL COM CHECK NUM: 349004	$-84.07	$0.00
01/09/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384922	$-171.50	$84.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.36	$255.57
08/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383776	$-84.09	$252.21
07/14/2011	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30