Tax Account 026-028-002

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Owners

SHUMWAY, COLBY G & KARI
8108 BONANZA DR
ELKO, NV 89801-4658

740977

Account Summary

Account ID	026-028-002
Account Type	Real Estate
Location	8108 BONANZA DR
Balance	$1,345.11
Currently Due	$0.00

Account ID

026-028-002

Account Type

Real Estate

Location

8108 BONANZA DR

Balance

$1,345.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,752.22
Total	$1,752.22
Paid	$407.11
Balance	$1,345.11
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

$1,752.22

Total

$1,752.22

Paid

$407.11

Balance

$1,345.11

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	$407.11	$0.00	$407.11	$407.11	$0.00
2	10/07/2024	10/17/2024	Due	$448.37	$0.00	$448.37	$0.00	$448.37
3	01/06/2025	01/16/2025	Due	$448.37	$0.00	$448.37	$0.00	$896.74
4	03/03/2025	03/13/2025	Due	$448.37	$0.00	$448.37	$0.00	$1,345.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.09	$0.00	$1,409.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,368.05	$0.00	$1,368.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,378.75	$0.00	$1,378.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,399.97	$0.00	$1,399.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,374.46	$0.00	$1,374.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$495.61	$0.00	$495.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$123.40	$0.00	$123.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$119.98	$0.00	$119.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$111.62	$0.00	$111.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-407.11	$1,345.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.41	$1,752.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937988. REASON: AMENDMENT TO RE 2025	$407.11	$1,627.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.11	$1,220.70
07/10/2024	BILL	SHUMWAY, COLBY G & KARI	$1,627.81	$1,627.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.27	$352.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.27	$704.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.28	$1,056.81
07/12/2023	BILL	SHUMWAY, COLBY G & KARI	$1,409.09	$1,409.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.01	$342.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.01	$684.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.02	$1,026.03
07/12/2022	BILL	SHUMWAY, COLBY G & KARI	$1,368.05	$1,368.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.68	$344.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.68	$689.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.71	$1,034.04
07/14/2021	BILL	SHUMWAY, COLBY G & KARI	$1,378.75	$1,378.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.99	$349.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.99	$699.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.00	$1,049.97
07/15/2020	BILL	SHUMWAY, COLBY G & KARI	$1,399.97	$1,399.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.61	$343.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.61	$687.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-343.63	$1,030.83
07/10/2019	BILL	SHUMWAY, COLBY G & KARI	$1,374.46	$1,374.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-123.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.90	$123.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-123.90	$247.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.91	$371.70
07/09/2018	BILL	SHUMWAY, COLBY G & KARI	$495.61	$495.61
08/16/2017	PAYMENT	WERNER, STEVE &CLAUDIA KERSHAW CHECK NUM: 3180	$-130.68	$0.00
07/07/2017	BILL	WERNER, STEVE S	$130.68	$130.68
08/10/2016	PAYMENT	KERSHAW, CLAUDIA CHECK NUM: 3150	$-123.40	$0.00
07/08/2016	BILL	WERNER, STEVE S	$123.40	$123.40
08/10/2015	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 72532466	$-119.98	$0.00
07/08/2015	BILL	WERNER, STEVE S	$119.98	$119.98
08/20/2014	PAYMENT	WERNER, STEVE S CHECK NUM: 3067	$-111.62	$0.00
07/10/2014	BILL	WERNER, STEVE S	$111.62	$111.62
08/27/2013	PAYMENT	WERNER, STEVE S & KERSHAW, CLA CHECK NUM: 2997	$-42.13	$0.00
07/16/2013	BILL	WERNER, STEVE S	$42.13	$42.13
07/19/2012	PAYMENT	WERNER, STEVE S CHECK NUM: 2915	$-39.05	$0.00
07/10/2012	BILL	WERNER, STEVE S	$39.05	$39.05
08/29/2011	PAYMENT	WERNER, STEVE S CHECK NUM: 2890	$-36.67	$0.00
07/14/2011	BILL	WERNER, STEVE S	$36.67	$36.67
08/03/2010	PAYMENT	WERNER, STEVE S CHECK	$-34.79	$0.00
07/14/2010	BILL	WERNER, STEVE S	$34.79	$34.79
08/12/2009	PAYMENT	WERNER, STEVE CHECK NUM: 2825	$-33.02	$0.00
07/21/2009	BILL	WERNER, STEVE S	$33.02	$33.02
07/28/2008	PAYMENT	WERNER, STEVE CHECK NUM: 2801	$-30.66	$0.00
07/14/2008	BILL	WERNER, STEVE S	$30.66	$30.66
07/31/2007	PAYMENT	STEVE S WERNER CHECK NUM: 2777	$-30.66	$0.00
07/13/2007	BILL	WERNER, STEVE S	$30.66	$30.66
08/14/2006	PAYMENT	GARRETT, EDITH M TR OFTHE EDIT CHECK NUM: 5396	$-30.65	$0.00
07/19/2006	BILL	GARRETT, EDITH M TR OFTHE EDIT	$30.65	$30.65
08/17/2005	PAYMENT	GARRETT, EDITH M TR OFTHE EDIT CHECK NUM: 5233	$-30.62	$0.00
07/21/2005	BILL	GARRETT, EDITH M TR OFTHE EDIT	$30.62	$30.62
07/22/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	GARRETT, EDITH M TR OF @	$30.66	$30.66
08/07/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	GARRETT, EDITH M TR OF @	$30.66	$30.66