Tax Account 035-060-002

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Owners

THOME, JOE & SHANNON
5226 BULLWACKER DR
ELKO, NV 89801-5175

Account Summary

Account ID	035-060-002
Account Type	Real Estate
Location	5226 BULLWACKER DR
Balance	$682.64
Currently Due	$0.00

Account ID

035-060-002

Account Type

Real Estate

Location

5226 BULLWACKER DR

Balance

$682.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.69
Total	$1,330.69
Paid	$648.05
Balance	$682.64
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

$1,330.69

Total

$1,330.69

Paid

$648.05

Balance

$682.64

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	$306.74	$0.00	$306.74	$306.74	$0.00
2	10/07/2024	10/17/2024	Paid	$341.31	$0.00	$341.31	$341.31	$0.00
3	01/06/2025	01/16/2025	Due	$341.31	$0.00	$341.31	$0.00	$341.31
4	03/03/2025	03/13/2025	Due	$341.33	$0.00	$341.33	$0.00	$682.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.05	$0.00	$1,190.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,155.46	$0.00	$1,155.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,178.65	$0.00	$1,178.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,192.72	$0.00	$1,192.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,176.78	$0.00	$1,176.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$874.46	$0.00	$874.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$789.69	$0.00	$789.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$766.70	$0.00	$766.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$743.43	$0.00	$743.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$742.79	$0.00	$742.79	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110704	$-341.31	$682.64
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106217 ORIG: CHECK	$-306.74	$1,023.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.99	$1,330.69
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106217 VOIDED PAYMENT: 914474. REASON: AMENDMENT TO RE 2025	$306.74	$1,225.70
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106217	$-306.74	$918.96
07/10/2024	BILL	THOME, JOE & SHANNON	$1,225.70	$1,225.70
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093917	$-297.50	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089322	$-297.50	$297.50
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080747+	$-297.50	$595.00
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075794	$-288.85	$892.50
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076162	$-8.70	$1,181.35
07/12/2023	BILL	THOME, JOE & SHANNON	$1,190.05	$1,190.05
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062430	$-282.98	$0.00
12/30/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057563	$-288.91	$282.98
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047727	$-288.91	$571.89
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042049	$-294.66	$860.80
07/12/2022	BILL	THOME, JOE & SHANNON	$1,155.46	$1,155.46
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-294.66	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034247	$-294.66	$294.66
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032829	$-294.66	$589.32
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-294.67	$883.98
07/14/2021	BILL	THOME, JOE & SHANNON	$1,178.65	$1,178.65
05/14/2021	PAYMENT	ECT CASH	$-0.17	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030528	$-298.13	$0.17
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030004	$-298.13	$298.30
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028278	$-298.13	$596.43
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027761	$-298.16	$894.56
07/15/2020	BILL	THOME, JOE & SHANNON	$1,192.72	$1,192.72
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025951	$-294.19	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025501	$-294.19	$294.19
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024168	$-294.19	$588.38
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023896	$-294.21	$882.57
07/10/2019	BILL	THOME, JOE & SHANNON	$1,176.78	$1,176.78
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022142	$-218.60	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021559	$-218.60	$218.60
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020053	$-218.60	$437.20
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019647	$-218.66	$655.80
07/09/2018	BILL	THOME, JOE & SHANNON	$874.46	$874.46
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017892	$-197.42	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017275	$-197.42	$197.42
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016113	$-197.42	$394.84
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015617	$-197.43	$592.26
07/07/2017	BILL	THOME, JOE & SHANNON	$789.69	$789.69
01/09/2017	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57040791	$-191.67	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013518	$-191.67	$191.67
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012522	$-191.67	$383.34
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012043	$-191.69	$575.01
07/08/2016	BILL	THOME, JOE & SHANNON	$766.70	$766.70
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010633	$-185.85	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010250	$-185.85	$185.85
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009508	$-185.85	$371.70
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009273	$-185.88	$557.55
07/08/2015	BILL	THOME, JOE & SHANNON	$743.43	$743.43
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008269	$-185.69	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007948	$-185.69	$185.69
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007254	$-185.69	$371.38
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007032	$-185.72	$557.07
07/10/2014	BILL	THOME, JOE & SHANNON	$742.79	$742.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.20	$184.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.20	$368.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$552.60
07/16/2013	BILL	THOME, JOE & SHANNON	$736.81	$736.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.33	$180.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.33	$360.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.35	$540.99
07/10/2012	BILL	THOME, JOE & SHANNON	$721.34	$721.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$180.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$360.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$540.18
07/14/2011	BILL	THOME, JOE & SHANNON	$720.24	$720.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.72	$182.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.72	$365.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-182.75	$548.16
07/14/2010	BILL	THOME, JOE & SHANNON	$730.91	$730.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.54	$189.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.54	$379.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.57	$568.62
07/21/2009	BILL	THOME, JOE & SHANNON	$758.19	$758.19
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-230.52	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-230.52	$230.52
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-230.52	$461.04
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-230.55	$691.56
07/14/2008	BILL	THOME, JOE & SHANNON	$922.11	$922.11
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-223.81	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-223.81	$223.81
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-223.81	$447.62
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-223.82	$671.43
07/13/2007	BILL	THOME, JOE & SHANNON	$895.25	$895.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.29	$217.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.29	$434.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.30	$651.87
07/19/2006	BILL	THOME, JOE & SHANNON	$869.17	$869.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.96	$0.00
12/30/2005	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 62005834	$-210.96	$210.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.96	$421.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.97	$632.88
07/21/2005	BILL	THOME, JOE & SHANNON	$843.85	$843.85
03/03/2005	PAYMENT	@	$-210.32	$0.00
01/03/2005	PAYMENT	@	$-210.32	$210.32
10/01/2004	PAYMENT	@	$-210.32	$420.64
08/20/2004	PAYMENT	@	$-210.33	$630.96
07/01/2004	BILL	WILLIAMS, MARC A & REB @	$841.29	$841.29
02/26/2004	PAYMENT	@	$-224.13	$0.00
01/09/2004	PAYMENT	@	$-224.13	$224.13
10/05/2003	PAYMENT	@	$-224.13	$448.26
08/19/2003	PAYMENT	@	$-224.13	$672.39
07/01/2003	BILL	WILLIAMS, MARC A & REB @	$896.52	$896.52