Tax Account 035-047-008

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Owners

SHELLEY, BRENDAN & ALYISA
5025 SENECA AVE
ELKO, NV 89801-5251

781263

Account Summary

Account ID	035-047-008
Account Type	Real Estate
Location	5025 SENECA AVE
Balance	$528.30
Currently Due	$0.00

Account ID

035-047-008

Account Type

Real Estate

Location

5025 SENECA AVE

Balance

$528.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.70
Total	$1,030.70
Paid	$502.40
Balance	$528.30
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

$1,030.70

Total

$1,030.70

Paid

$502.40

Balance

$528.30

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	$238.26	$0.00	$238.26	$238.26	$0.00
2	10/07/2024	10/17/2024	Paid	$264.14	$0.00	$264.14	$264.14	$0.00
3	01/06/2025	01/16/2025	Due	$264.14	$0.00	$264.14	$0.00	$264.14
4	03/03/2025	03/13/2025	Due	$264.16	$0.00	$264.16	$0.00	$528.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.47	$0.00	$924.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$897.61	$0.00	$897.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$918.21	$0.00	$918.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$913.64	$0.00	$913.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$886.78	$0.00	$886.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$810.12	$0.00	$810.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$750.76	$0.00	$750.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$728.90	$0.00	$728.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$706.73	$0.00	$706.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$716.01	$0.00	$716.01	$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 -	$-264.14	$528.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-238.26	$792.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.56	$1,030.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938007. REASON: AMENDMENT TO RE 2025	$238.26	$952.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-238.26	$713.88
07/10/2024	BILL	SHELLEY, BRENDAN & ALYISA	$952.14	$952.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.52	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.30	$197.52
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.30	$439.82
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-242.35	$682.12
02/21/2024	AMENDMENT	ADDED LOW CAP	$-44.78	$924.47
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819816. REASON: ADDED LOW CAP	$242.35	$969.25
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851050. REASON: ADDED LOW CAP	$242.30	$726.90
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882139. REASON: ADDED LOW CAP	$242.30	$484.60
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.30	$242.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.30	$484.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.35	$726.90
07/12/2023	BILL	SHELLEY, BRENDAN & ALYISA	$969.25	$969.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.39	$224.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.39	$448.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.44	$673.17
07/12/2022	BILL	SHELLEY, BRENDAN & ALYISA	$897.61	$897.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$229.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.55	$459.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.56	$688.65
07/14/2021	BILL	SHELLEY, BRENDAN & ALYISA	$918.21	$918.21
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47418	$-224.41	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-229.73	$224.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-229.73	$454.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-229.77	$683.87
07/15/2020	BILL	SHELLEY, BRENDAN & ALYISA	$913.64	$913.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-221.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.69	$221.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.69	$443.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.71	$665.07
07/10/2019	BILL	WAHL, THERON H & MELINDA L	$886.78	$886.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.52	$202.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.52	$405.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.56	$607.56
07/09/2018	BILL	WAHL, THERON H & MELINDA L	$810.12	$810.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.69	$187.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.69	$375.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.69	$563.07
07/07/2017	BILL	WAHL, THERON H & MELINDA L	$750.76	$750.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.22	$0.00
11/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398132	$-182.22	$182.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-182.22	$364.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-182.24	$546.66
07/08/2016	BILL	WAHL, THERON H & MELINDA L	$728.90	$728.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-176.68	$176.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.68	$353.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.69	$530.04
07/08/2015	BILL	WAHL, THERON H & MELINDA L	$706.73	$706.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.00	$179.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-179.00	$358.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-179.01	$537.00
07/10/2014	BILL	WAHL, THERON H & MELINDA L	$716.01	$716.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-177.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.43	$177.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.43	$354.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-177.44	$532.29
07/16/2013	BILL	WAHL, THERON H & MELINDA L	$709.73	$709.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.37	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.37	$173.37
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.37	$346.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.38	$520.11
07/10/2012	BILL	WAHL, THERON H & MELINDA L	$693.49	$693.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$173.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-173.00	$346.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-173.00	$519.00
07/14/2011	BILL	WAHL, THERON H & MELINDA L	$692.00	$692.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.22	$177.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.22	$354.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-177.24	$531.66
07/14/2010	BILL	WAHL, THERON H & MELINDA L	$708.90	$708.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.29	$183.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.29	$366.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-183.29	$549.87
07/21/2009	BILL	WAHL, THERON H & MELINDA L	$733.16	$733.16
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.95	$177.95
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$177.95	$355.90
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-177.95	$177.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.95	$355.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-177.97	$533.85
07/14/2008	BILL	WAHL, THERON H ETAL	$711.82	$711.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.70	$146.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.70	$293.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-146.71	$440.10
07/13/2007	BILL	WAHL, THERON H ETAL	$586.81	$586.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.43	$142.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.43	$284.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.43	$427.29
07/19/2006	BILL	WAHL, THERON H ETAL	$569.72	$569.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-138.28	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-138.28	$138.28
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-138.28	$276.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-138.29	$414.84
07/21/2005	BILL	WAHL, THERON H ETAL	$553.13	$553.13
03/04/2005	PAYMENT	@	$-137.91	$0.00
12/29/2004	PAYMENT	@	$-137.91	$137.91
10/14/2004	PAYMENT	@	$-137.91	$275.82
08/24/2004	PAYMENT	@	$-137.94	$413.73
07/01/2004	BILL	WAHL, THERON H @	$551.67	$551.67
03/10/2004	PAYMENT	@	$-171.25	$0.00
01/09/2004	PAYMENT	@	$-171.25	$171.25
09/15/2003	PAYMENT	@	$-171.25	$342.50
08/06/2003	PAYMENT	@	$-171.26	$513.75
07/01/2003	BILL	WAHL, THERON H @	$685.01	$685.01