Tax Account 035-059-003

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Owners

MOSS, SHANE E & EMILY
5320 BULLWACKER DR
ELKO, NV 89801-5220

755483

Account Summary

Account ID	035-059-003
Account Type	Real Estate
Location	5320 BULLWACKER DR
Balance	$3,179.83
Currently Due	$0.00

Account ID

035-059-003

Account Type

Real Estate

Location

5320 BULLWACKER DR

Balance

$3,179.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,138.31
Total	$4,138.31
Paid	$958.48
Balance	$3,179.83
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,138.31

Total

$4,138.31

Paid

$958.48

Balance

$3,179.83

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$958.48	$0.00	$958.48	$958.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,059.94	$0.00	$1,059.94	$0.00	$1,059.94
3	01/06/2025	01/16/2025	Due	$1,059.94	$0.00	$1,059.94	$0.00	$2,119.88
4	03/03/2025	03/13/2025	Due	$1,059.95	$0.00	$1,059.95	$0.00	$3,179.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,486.96	$0.00	$3,486.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,228.82	$0.00	$3,228.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,349.44	$0.00	$3,349.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,301.91	$1.64	$3,303.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$317.28	$25.38	$342.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$251.85	$20.96	$272.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$217.04	$2.17	$219.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$210.72	$2.19	$212.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$209.75	$0.00	$209.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$215.76	$0.00	$215.76	$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	$-958.48	$3,179.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$305.50	$4,138.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936345. REASON: AMENDMENT TO RE 2025	$958.48	$3,832.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.48	$2,874.33
07/10/2024	BILL	MOSS, SHANE E & EMILY	$3,832.81	$3,832.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-871.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-871.73	$871.73
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162368	$-871.73	$1,743.46
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411885252	$-871.77	$2,615.19
07/12/2023	BILL	MOSS, SHANE E & EMILY	$3,486.96	$3,486.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.19	$807.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.19	$1,614.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-807.25	$2,421.57
07/12/2022	BILL	MOSS, SHANE E & EMILY	$3,228.82	$3,228.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.36	$837.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.36	$1,674.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.36	$2,512.08
07/14/2021	BILL	MOSS, SHANE E & EMILY	$3,349.44	$3,349.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.88	$825.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.88	$1,651.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.91	$2,477.64
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.64	$3,303.55
07/15/2020	BILL	MOSS, SHANE E & EMILY	$3,301.91	$3,301.91
03/05/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 17545	$-342.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$342.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.28	$342.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.93	$328.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$320.45
07/10/2019	BILL	MOSS, SHANE E & EMILY	$317.28	$317.28
04/19/2019	PAYMENT	MOSS, SHANE E CASH	$-20.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.81	$20.96
02/07/2019	PAYMENT	MOSS, SHANE E & EMILY CHECK NUM: 1563	$-251.85	$20.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.33	$272.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.30	$260.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.52	$254.37
07/09/2018	BILL	MOSS, SHANE E & EMILY	$251.85	$251.85
09/29/2017	PAYMENT	MOSS, EMILY CREDIT: D	$-11.07	$0.00
09/08/2017	PAYMENT	MOSS, EMILY & SHANE CHECK NUM: 1503	$-208.14	$11.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$219.21
07/07/2017	BILL	WILLIAMS, R JEFF & DESSA K TR	$217.04	$217.04
05/01/2017	PAYMENT	MOSS, EMILY & SHANE CASH	$-2.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.08	$2.19
11/07/2016	PAYMENT	MOSS, EMILY & SHANE CHECK NUM: 1464	$-158.01	$2.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.11	$160.12
08/16/2016	PAYMENT	MOSS, EMILY & SHANE CHECK NUM: 1453	$-52.71	$158.01
07/08/2016	BILL	WILLIAMS, R JEFF & DESSA K TR	$210.72	$210.72
03/09/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK	$-52.43	$0.00
01/06/2016	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 9741	$-52.43	$52.43
10/05/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9636	$-52.43	$104.86
08/18/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9571	$-52.46	$157.29
07/08/2015	BILL	WILLIAMS, R JEFF & DESSA K TR	$209.75	$209.75
03/03/2015	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9416	$-53.94	$0.00
12/23/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9340	$-53.94	$53.94
10/14/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9253	$-53.94	$107.88
08/15/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9187	$-53.94	$161.82
07/10/2014	BILL	WILLIAMS, R JEFF & DESSA K TR	$215.76	$215.76
03/05/2014	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 9013	$-47.28	$0.00
12/17/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8944	$-47.28	$47.28
09/30/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8831	$-47.28	$94.56
08/08/2013	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8771	$-47.28	$141.84
07/16/2013	BILL	WILLIAMS, R JEFF & DESSA K TR	$189.12	$189.12
02/20/2013	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8553	$-47.51	$0.00
12/06/2012	PAYMENT	WILLIAMS, R JEFF TR ET AL CHECK NUM: 8477	$-47.51	$47.51
09/17/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8352	$-47.51	$95.02
08/16/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8315	$-47.52	$142.53
08/14/2012	ADJUSTMENT	NUMERIC & WRITTEN DOESNT MATCH NUM: 8304	$47.52	$190.05
08/13/2012	VOID	WILLIAMS, R JEFF & DESSA K TR CHECK NUM: 8304	$-47.52	$142.53
07/10/2012	BILL	WILLIAMS, R JEFF & DESSA K TR	$190.05	$190.05
03/07/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8148	$-47.60	$0.00
01/04/2012	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8089	$-47.60	$47.60
11/18/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 8053	$-49.50	$95.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.90	$144.70
08/09/2011	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7930	$-47.60	$142.80
07/14/2011	BILL	WILLIAMS, R JEFF & DESSA K TR	$190.40	$190.40
12/09/2010	PAYMENT	WILLIAMS, R. JEFF & DESSA K CHECK NUM: 7723	$-153.73	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$153.73
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-50.59	$151.71
07/14/2010	BILL	WILLIAMS, R JEFF & DESSA K	$202.30	$202.30
01/20/2010	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 7398	$-164.16	$0.00
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$164.16	$164.16
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-164.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.23	$164.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.09	$158.93
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-52.31	$156.84
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$209.15	$209.15
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-50.45	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-50.45	$50.45
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-50.45	$100.90
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-50.48	$151.35
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$201.83	$201.83
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-49.17	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-49.17	$49.17
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-49.17	$98.34
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-49.20	$147.51
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$196.71	$196.71
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-48.15	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-48.15	$48.15
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-48.15	$96.30
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-48.15	$144.45
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$192.60	$192.60
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-45.08	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-45.08	$45.08
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-45.08	$90.16
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-45.11	$135.24
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$180.35	$180.35
03/02/2005	PAYMENT	@	$-44.96	$0.00
01/12/2005	PAYMENT	@	$-44.96	$44.96
10/06/2004	PAYMENT	@	$-44.96	$89.92
08/04/2004	PAYMENT	@	$-44.97	$134.88
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$179.85	$179.85
03/04/2004	PAYMENT	@	$-40.96	$0.00
01/27/2004	PAYMENT	@	$-40.96	$40.96
10/03/2003	PAYMENT	@	$-40.96	$81.92
08/01/2003	PAYMENT	@	$-42.61	$122.88
07/01/2003	PENALTY	Penalty 03-04	$1.64	$165.49
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$163.85	$163.85