Tax Account 036-009-006

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Owners

WESTBROOK, DAVID G SR
4745 SHIELD ST
ELKO, NV 89801-5198

639438

Account Summary

Account ID	036-009-006
Account Type	Real Estate
Location	4745 SHIELD ST
Balance	$912.92
Currently Due	$0.00

Account ID

036-009-006

Account Type

Real Estate

Location

4745 SHIELD ST

Balance

$912.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.12
Total	$1,203.12
Paid	$290.20
Balance	$912.92
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

$1,203.12

Total

$1,203.12

Paid

$290.20

Balance

$912.92

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	$290.20	$0.00	$290.20	$290.20	$0.00
2	10/07/2024	10/17/2024	Due	$304.29	$0.00	$304.29	$0.00	$304.29
3	01/06/2025	01/16/2025	Due	$304.29	$0.00	$304.29	$0.00	$608.58
4	03/03/2025	03/13/2025	Due	$304.34	$0.00	$304.34	$0.00	$912.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,073.97	$0.00	$1,073.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$994.57	$0.00	$994.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,016.18	$0.00	$1,016.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$984.38	$0.00	$984.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$932.56	$0.00	$932.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$913.50	$0.00	$913.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$855.48	$0.00	$855.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$825.49	$0.00	$825.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$787.11	$0.00	$787.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$702.74	$0.00	$702.74	$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	$-290.20	$912.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.40	$1,203.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932094. REASON: AMENDMENT TO RE 2025	$290.20	$1,159.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.20	$869.52
07/10/2024	BILL	WESTBROOK, DAVID G SR	$1,159.72	$1,159.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.48	$268.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.48	$536.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.53	$805.44
07/12/2023	BILL	WESTBROOK, DAVID G SR	$1,073.97	$1,073.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$248.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.63	$497.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.68	$745.89
07/12/2022	BILL	WESTBROOK, DAVID G SR	$994.57	$994.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.04	$254.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.04	$508.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.06	$762.12
07/14/2021	BILL	WESTBROOK, DAVID G SR	$1,016.18	$1,016.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.49	$241.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.49	$489.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.50	$736.88
07/15/2020	BILL	WESTBROOK, DAVID G SR	$984.38	$984.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.14	$233.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.14	$466.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-233.14	$699.42
07/10/2019	BILL	WESTBROOK, DAVID G SR	$932.56	$932.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-228.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.36	$228.36
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-228.36	$456.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-228.42	$685.08
07/09/2018	BILL	WESTBROOK, DAVID G SR	$913.50	$913.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$213.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$427.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.87	$641.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$213.87	$855.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-213.87	$641.61
07/07/2017	BILL	WESTBROOK, DAVID G SR	$855.48	$855.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.37	$206.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.37	$412.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.38	$619.11
07/08/2016	BILL	WESTBROOK, DAVID G SR	$825.49	$825.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.77	$196.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.77	$393.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.80	$590.31
07/08/2015	BILL	WESTBROOK, DAVID G SR	$787.11	$787.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.68	$175.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.68	$351.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.70	$527.04
07/10/2014	BILL	WESTBROOK, DAVID G SR	$702.74	$702.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.00	$179.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.00	$358.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.03	$537.00
07/16/2013	BILL	WESTBROOK, DAVID G SR	$716.03	$716.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.92	$178.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.92	$357.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.92	$536.76
07/10/2012	BILL	WESTBROOK, DAVID G SR	$715.68	$715.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.99	$175.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.99	$351.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.02	$527.97
07/14/2011	BILL	WESTBROOK, DAVID G SR	$703.99	$703.99
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.44	$170.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.44	$340.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-170.44	$511.32
07/14/2010	BILL	WILSON, JERRY L & MANDY K	$681.76	$681.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.47	$165.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.47	$330.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.50	$496.41
07/21/2009	BILL	WILSON, JERRY L & MANDY K	$661.91	$661.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$160.66	$160.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.66	$160.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.66	$321.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.66	$481.98
07/14/2008	BILL	WILSON, JERRY L & MANDY K	$642.64	$642.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.98	$155.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.98	$311.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.98	$467.94
07/13/2007	BILL	WILSON, JERRY L & MANDY K	$623.92	$623.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.44	$151.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.44	$302.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.44	$454.32
07/19/2006	BILL	WILSON, JERRY L & MANDY K	$605.76	$605.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-147.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-147.03	$147.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-147.03	$294.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-147.03	$441.09
07/21/2005	BILL	WILSON, JERRY L & MANDY K	$588.12	$588.12
03/03/2005	PAYMENT	@	$-151.70	$0.00
01/03/2005	PAYMENT	@	$-151.70	$151.70
10/01/2004	PAYMENT	@	$-151.70	$303.40
08/16/2004	PAYMENT	@	$-151.71	$455.10
07/01/2004	BILL	WILSON, JERRY L & MAND @	$606.81	$606.81
08/04/2003	PAYMENT	@	$-165.13	$0.00
07/01/2003	BILL	WILSON, JERRY L & MAND @	$165.13	$165.13