Tax Account 045-020-031

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Owners

FITTING, SHANNON M ET AL
1451 JENNINGS CT
ELKO, NV 89801-4704

COY, KEVIN D ET AL

756679

Account Summary

Account ID	045-020-031
Account Type	Real Estate
Location	862 SPRING VALLEY PKWY
Balance	$1,011.78
Currently Due	$0.00

Account ID

045-020-031

Account Type

Real Estate

Location

862 SPRING VALLEY PKWY

Balance

$1,011.78

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,023.89
Total	$2,023.89
Paid	$1,012.11
Balance	$1,011.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,023.89

Total

$2,023.89

Paid

$1,012.11

Balance

$1,011.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$506.22	$0.00	$0.00	$506.22	$506.22	$0.00
2	10/06/2025	10/16/2025	Paid	$505.89	$0.00	$0.00	$505.89	$505.89	$0.00
3	01/05/2026	01/15/2026	Due	$505.89	$0.00	$0.00	$505.89	$0.00	$505.89
4	03/02/2026	03/12/2026	Due	$505.89	$0.00	$0.00	$505.89	$0.00	$1,011.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,099.18	$0.00	$0.00	$2,099.18	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,828.53	$0.00	$0.00	$1,828.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,693.26	$0.00	$0.00	$1,693.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,722.90	$0.00	$0.00	$1,722.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,738.52	$0.00	$0.00	$1,738.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,680.18	$0.00	$0.00	$1,680.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,631.28	$0.00	$0.00	$1,631.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,511.51	$0.00	$0.00	$1,511.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,464.81	$0.00	$0.00	$1,464.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,422.15	$0.00	$0.00	$1,422.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.47	$0.00	$0.00	$1,409.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-505.89	$1,011.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-506.22	$1,517.67
07/11/2025	BILL	FITTING, SHANNON M ET AL	$2,023.89	$2,023.89
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-535.10	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.07	$535.10
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.07	$1,070.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-493.94	$1,605.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.56	$2,099.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937104. REASON: AMENDMENT TO RE 2025	$493.94	$1,974.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.94	$1,480.68
07/10/2024	BILL	FITTING, SHANNON M ET AL	$1,974.62	$1,974.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.53	$456.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-456.53	$913.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.94	$1,369.59
07/12/2023	BILL	FITTING, SHANNON M ET AL	$1,828.53	$1,828.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$422.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$845.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-425.13	$1,268.13
07/12/2022	BILL	FITTING, SHANNON M ET AL	$1,693.26	$1,693.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$430.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.23	$860.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.21	$1,290.69
07/14/2021	BILL	FITTING, SHANNON M ET AL	$1,722.90	$1,722.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.04	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.37	$13.04
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.37	$444.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.37	$875.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.37	$1,307.15
07/15/2020	BILL	FITTING, SHANNON M ET AL	$1,738.52	$1,738.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.75	$419.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.75	$839.50
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11593	$-420.93	$1,259.25
07/10/2019	BILL	BOCKNESS, JOSEPH A	$1,680.18	$1,680.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.53	$407.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-407.53	$815.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.69	$1,222.59
07/09/2018	BILL	BOCKNESS, JOSEPH A	$1,631.28	$1,631.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.19	$377.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.19	$754.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.94	$1,131.57
07/07/2017	BILL	BOCKNESS, JOSEPH A	$1,511.51	$1,511.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.20	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.20	$366.20
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.20	$732.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-366.21	$1,098.60
07/08/2016	BILL	BOCKNESS, JOSEPH A	$1,464.81	$1,464.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-355.53	$355.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.53	$711.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.56	$1,066.59
07/08/2015	BILL	BOCKNESS, JOSEPH A	$1,422.15	$1,422.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.05	$352.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.05	$704.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-353.32	$1,056.15
07/10/2014	BILL	BOCKNESS, JOSEPH A	$1,409.47	$1,409.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-275.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$275.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$550.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.21	$825.63
07/16/2013	BILL	BOCKNESS, JOSEPH A	$1,100.84	$1,100.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.00	$269.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.00	$538.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.01	$807.00
07/10/2012	BILL	BOCKNESS, JOSEPH A	$1,076.01	$1,076.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.25	$267.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.25	$534.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.27	$801.75
07/14/2011	BILL	BOCKNESS, JOSEPH A	$1,069.02	$1,069.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.18	$273.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.18	$546.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.19	$819.54
07/14/2010	BILL	BOCKNESS, JOSEPH A	$1,092.73	$1,092.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.31	$0.00
12/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 116679	$-268.31	$268.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.31	$536.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.60	$804.93
07/21/2009	BILL	BOCKNESS, JOSEPH A	$1,074.53	$1,074.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.42	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.42	$259.42
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$259.42	$518.84
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-259.42	$259.42
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.42	$518.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.71	$778.26
07/14/2008	BILL	BOCKNESS, JOSEPH A	$1,038.97	$1,038.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.38	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.38	$252.38
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.38	$504.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.39	$757.14
07/13/2007	BILL	BOCKNESS, JOSEPH A	$1,009.53	$1,009.53
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-231.66	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.66	$231.66
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.66	$463.32
10/23/2006	AMENDMENT	w/o penalty	$-9.27	$694.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.27	$704.25
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-231.68	$694.98
07/19/2006	BILL	BOCKNESS, JOSEPH A	$926.66	$926.66
02/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 4109,4315	$-458.82	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.00	$458.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.91	$449.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.94	$674.73
07/21/2005	BILL	BOCKNESS, JOSEPH A & KANDIS	$899.67	$899.67
03/03/2005	PAYMENT	@	$-224.43	$0.00
01/03/2005	PAYMENT	@	$-224.43	$224.43
10/01/2004	PAYMENT	@	$-224.43	$448.86
08/16/2004	PAYMENT	@	$-224.43	$673.29
07/01/2004	BILL	BOCKNESS, JOSEPH A & K @	$897.72	$897.72
02/26/2004	PAYMENT	@	$-243.64	$0.00
01/09/2004	PAYMENT	@	$-243.64	$243.64
10/10/2003	PAYMENT	@	$-243.64	$487.28
08/06/2003	PAYMENT	@	$-243.66	$730.92
07/01/2003	BILL	BOCKNESS, JOSEPH A & K @	$974.58	$974.58