Tax Account 036-009-006

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 $608.63
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,203.12
Total $1,203.12
Paid $594.49
Balance $608.63
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$290.20$0.00$290.20$290.20$0.00
210/07/202410/17/2024Paid$304.29$0.00$304.29$304.29$0.00
301/06/202501/16/2025Due$304.29$0.00$304.29$0.00$304.29
403/03/202503/13/2025Due$304.34$0.00$304.34$0.00$608.63

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,073.97$0.00$1,073.97$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$994.57$0.00$994.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,016.18$0.00$1,016.18$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$984.38$0.00$984.38$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$932.56$0.00$932.56$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$913.50$0.00$913.50$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$855.48$0.00$855.48$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$825.49$0.00$825.49$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$787.11$0.00$787.11$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$702.74$0.00$702.74$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-304.29$608.63
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-290.20$912.92
08/30/2024AMENDMENTAMENDMENT TO RE 2025$43.40$1,203.12
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932094. REASON: AMENDMENT TO RE 2025$290.20$1,159.72
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-290.20$869.52
07/10/2024BILLWESTBROOK, DAVID G SR$1,159.72$1,159.72
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-268.48$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-268.48$268.48
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-268.48$536.96
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-268.53$805.44
07/12/2023BILLWESTBROOK, DAVID G SR$1,073.97$1,073.97
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-248.63$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-248.63$248.63
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-248.63$497.26
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-248.68$745.89
07/12/2022BILLWESTBROOK, DAVID G SR$994.57$994.57
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-254.04$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-254.04$254.04
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-254.04$508.08
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-254.06$762.12
07/14/2021BILLWESTBROOK, DAVID G SR$1,016.18$1,016.18
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-241.90$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-247.49$241.90
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-247.49$489.39
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-247.50$736.88
07/15/2020BILLWESTBROOK, DAVID G SR$984.38$984.38
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-233.14$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-233.14$233.14
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-233.14$466.28
08/15/2019PAYMENTCORELOGIC CHECK$-233.14$699.42
07/10/2019BILLWESTBROOK, DAVID G SR$932.56$932.56
02/27/2019PAYMENTCORELOGIC CHECK$-228.36$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-228.36$228.36
09/26/2018PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210$-228.36$456.72
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-228.42$685.08
07/09/2018BILLWESTBROOK, DAVID G SR$913.50$913.50
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-213.87$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-213.87$213.87
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-213.87$427.74
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-213.87$641.61
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$213.87$855.48
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-213.87$641.61
07/07/2017BILLWESTBROOK, DAVID G SR$855.48$855.48
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-206.37$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-206.37$206.37
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-206.37$412.74
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-206.38$619.11
07/08/2016BILLWESTBROOK, DAVID G SR$825.49$825.49
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-196.77$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-196.77$196.77
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-196.77$393.54
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-196.80$590.31
07/08/2015BILLWESTBROOK, DAVID G SR$787.11$787.11
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-175.68$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-175.68$175.68
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-175.68$351.36
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-175.70$527.04
07/10/2014BILLWESTBROOK, DAVID G SR$702.74$702.74
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-179.00$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-179.00$179.00
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-179.00$358.00
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-179.03$537.00
07/16/2013BILLWESTBROOK, DAVID G SR$716.03$716.03
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-178.92$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-178.92$178.92
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-178.92$357.84
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-178.92$536.76
07/10/2012BILLWESTBROOK, DAVID G SR$715.68$715.68
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-175.99$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-175.99$175.99
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-175.99$351.98
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-176.02$527.97
07/14/2011BILLWESTBROOK, DAVID G SR$703.99$703.99
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-170.44$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-170.44$170.44
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-170.44$340.88
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-170.44$511.32
07/14/2010BILLWILSON, JERRY L & MANDY K$681.76$681.76
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-165.47$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-165.47$165.47
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-165.47$330.94
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-165.50$496.41
07/21/2009BILLWILSON, JERRY L & MANDY K$661.91$661.91
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-160.66$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$160.66$160.66
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-160.66$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-160.66$160.66
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-160.66$321.32
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-160.66$481.98
07/14/2008BILLWILSON, JERRY L & MANDY K$642.64$642.64
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-155.98$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-155.98$155.98
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-155.98$311.96
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-155.98$467.94
07/13/2007BILLWILSON, JERRY L & MANDY K$623.92$623.92
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-151.44$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-151.44$151.44
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-151.44$302.88
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-151.44$454.32
07/19/2006BILLWILSON, JERRY L & MANDY K$605.76$605.76
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-147.03$0.00
12/30/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI$-147.03$147.03
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-147.03$294.06
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-147.03$441.09
07/21/2005BILLWILSON, JERRY L & MANDY K$588.12$588.12
03/03/2005PAYMENT@$-151.70$0.00
01/03/2005PAYMENT@$-151.70$151.70
10/01/2004PAYMENT@$-151.70$303.40
08/16/2004PAYMENT@$-151.71$455.10
07/01/2004BILLWILSON, JERRY L & MAND @$606.81$606.81
08/04/2003PAYMENT@$-165.13$0.00
07/01/2003BILLWILSON, JERRY L & MAND @$165.13$165.13