Tax Account 091-100-029

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Owners

OBIETA, MATTHEW
2782 SHANE CIR
ELKO, NV 89801-4750

596377,690786~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	091-100-029
Account Type	Real Estate
Location	2782 SHANE CIR
Balance	$883.41
Currently Due	$294.47

Account ID

091-100-029

Account Type

Real Estate

Location

2782 SHANE CIR

Balance

$883.41

Currently Due

$294.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.54
Total	$1,149.54
Paid	$266.13
Balance	$883.41
Due	$294.47
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

$1,149.54

Total

$1,149.54

Paid

$266.13

Balance

$883.41

Due

$294.47

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	$266.13	$0.00	$266.13	$266.13	$0.00
2	10/07/2024	10/17/2024	Due	$294.47	$0.00	$294.47	$0.00	$294.47
3	01/06/2025	01/16/2025	Due	$294.47	$0.00	$294.47	$0.00	$588.94
4	03/03/2025	03/13/2025	Due	$294.47	$0.00	$294.47	$0.00	$883.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,032.44	$0.00	$1,032.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,002.45	$0.00	$1,002.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$973.29	$0.00	$973.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$944.34	$0.00	$944.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$916.58	$0.00	$916.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$905.48	$0.00	$905.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$854.78	$0.00	$854.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.13	$0.00	$832.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$806.95	$0.00	$806.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$824.86	$0.00	$824.86	$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	.49
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	$-266.13	$883.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.19	$1,149.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938536. REASON: AMENDMENT TO RE 2025	$266.13	$1,063.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.13	$797.22
07/10/2024	BILL	OBIETA, MATTHEW	$1,063.35	$1,063.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.10	$258.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.10	$516.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.14	$774.30
07/12/2023	BILL	OBIETA, MATTHEW	$1,032.44	$1,032.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.60	$250.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.60	$501.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.65	$751.80
07/12/2022	BILL	OBIETA, MATTHEW	$1,002.45	$1,002.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.32	$243.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.32	$486.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.33	$729.96
07/14/2021	BILL	OBIETA, MATTHEW	$973.29	$973.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.08	$236.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.08	$472.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.10	$708.24
07/15/2020	BILL	OBIETA, MATTHEW	$944.34	$944.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.14	$229.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.14	$458.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.16	$687.42
07/10/2019	BILL	OBIETA, MATTHEW	$916.58	$916.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.36	$226.36
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-226.36	$452.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.40	$679.08
07/09/2018	BILL	OBIETA, MATTHEW	$905.48	$905.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$213.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$427.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.71	$641.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$213.71	$854.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-213.71	$641.07
07/07/2017	BILL	OBIETA, MATTHEW	$854.78	$854.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$208.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$416.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.04	$624.09
07/08/2016	BILL	OBIETA, MATTHEW	$832.13	$832.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.73	$201.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.73	$403.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.76	$605.19
07/08/2015	BILL	OBIETA, MATTHEW	$806.95	$806.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.21	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.21	$206.21
09/30/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020112	$-206.21	$412.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.23	$618.63
07/10/2014	BILL	OBIETA, MATTHEW	$824.86	$824.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.32	$204.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.32	$408.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.34	$612.96
07/16/2013	BILL	OBIETA, MATTHEW	$817.30	$817.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$204.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$408.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.08	$612.24
07/10/2012	BILL	OBIETA, MATTHEW	$816.32	$816.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.76	$200.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.76	$401.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.77	$602.28
07/14/2011	BILL	OBIETA, MATTHEW	$803.05	$803.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.62	$201.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.62	$403.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.62	$604.86
07/14/2010	BILL	OBIETA, MATTHEW	$806.48	$806.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.89	$213.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.89	$427.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.92	$641.67
07/21/2009	BILL	OBIETA, MATTHEW	$855.59	$855.59
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.97	$0.00
01/02/2009	PAYMENT	JENNIFER NACHIONDO CHECK NUM: 1212	$-213.99	$213.97
08/15/2008	PAYMENT	JENNIFER NACHIONDAO CHECK NUM: 1191	$-214.01	$427.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.01	$641.97
07/14/2008	BILL	OBIETA, MATTHEW	$855.98	$855.98
07/19/2007	PAYMENT	WEMPEN, STANLEY A & KRISTEN K CHECK NUM: 5947	$-809.26	$0.00
07/13/2007	BILL	WEMPEN, STANLEY A & KRISTEN K	$809.26	$809.26
08/24/2006	PAYMENT	WEMPEN, STANLEY A & KRISTEN K CHECK NUM: 5836	$-785.69	$0.00
07/19/2006	BILL	WEMPEN, STANLEY A & KRISTEN K	$785.69	$785.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-190.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-190.70	$190.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-190.70	$381.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-190.71	$572.10
07/21/2005	BILL	WEMPEN, STANLEY A & KRISTEN K	$762.81	$762.81
03/04/2005	PAYMENT	@	$-203.56	$0.00
12/29/2004	PAYMENT	@	$-203.56	$203.56
10/14/2004	PAYMENT	@	$-203.56	$407.12
08/24/2004	PAYMENT	@	$-203.56	$610.68
07/01/2004	BILL	WEMPEN, STANLEY A & KR @	$814.24	$814.24
03/10/2004	PAYMENT	@	$-219.42	$0.00
01/09/2004	PAYMENT	@	$-219.42	$219.42
09/15/2003	PAYMENT	@	$-219.42	$438.84
08/06/2003	PAYMENT	@	$-219.45	$658.26
07/01/2003	BILL	WEMPEN, STANLEY A & KR @	$877.71	$877.71