Tax Account 001-01C-011

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Owners

BROWN, DARRELL R
2971 LA NAE CT
ELKO, NV 89801-2424

766047

Account Summary

Account ID	001-01C-011
Account Type	Real Estate
Location	2971 LA NAE CT ELKO CITY
Balance	$1,575.19
Currently Due	$0.00

Account ID

001-01C-011

Account Type

Real Estate

Location

2971 LA NAE CT
ELKO CITY

Balance

$1,575.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.37
Total	$3,123.37
Paid	$1,548.18
Balance	$1,575.19
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,123.37

Total

$3,123.37

Paid

$1,548.18

Balance

$1,575.19

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$760.59	$0.00	$760.59	$760.59	$0.00
2	10/07/2024	10/17/2024	Paid	$787.59	$0.00	$787.59	$787.59	$0.00
3	01/06/2025	01/16/2025	Due	$787.59	$0.00	$787.59	$0.00	$787.59
4	03/03/2025	03/13/2025	Due	$787.60	$0.00	$787.60	$0.00	$1,575.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,815.78	$0.00	$2,815.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,607.36	$0.00	$2,607.36	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,531.58	$0.00	$2,531.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,396.78	$0.00	$2,396.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,313.25	$0.00	$2,313.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,322.99	$0.00	$2,322.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,295.77	$0.00	$2,295.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,325.23	$0.00	$2,325.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,299.19	$0.00	$2,299.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,279.46	$0.00	$2,279.46	$0.00	$0.00	3.4823	11.0

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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.59	$1,575.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-760.59	$2,362.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.48	$3,123.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936534. REASON: AMENDMENT TO RE 2025	$760.59	$3,040.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.59	$2,280.30
07/10/2024	BILL	BROWN, DARRELL R	$3,040.89	$3,040.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.94	$703.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.94	$1,407.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.96	$2,111.82
07/12/2023	BILL	BROWN, DARRELL R	$2,815.78	$2,815.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.83	$651.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.83	$1,303.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.87	$1,955.49
07/12/2022	BILL	BROWN, DARRELL R	$2,607.36	$2,607.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.89	$632.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.89	$1,265.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.91	$1,898.67
07/14/2021	BILL	BROWN, DARRELL R	$2,531.58	$2,531.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.19	$599.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.19	$1,198.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.21	$1,797.57
07/15/2020	BILL	BROWN, DARRELL R	$2,396.78	$2,396.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.31	$578.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.31	$1,156.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-578.32	$1,734.93
07/10/2019	BILL	GOLETZ, ROBERT	$2,313.25	$2,313.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-580.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.74	$580.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.74	$1,161.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-580.77	$1,742.22
07/09/2018	BILL	GOLETZ, ROBERT	$2,322.99	$2,322.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.94	$573.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.94	$1,147.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.95	$1,721.82
07/07/2017	BILL	BENNETT, NATHAN A & BRENDA M	$2,295.77	$2,295.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.30	$581.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.30	$1,162.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-581.33	$1,743.90
07/08/2016	BILL	BENNETT, NATHAN A & BRENDA M	$2,325.23	$2,325.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-574.79	$574.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.79	$1,149.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.82	$1,724.37
07/08/2015	BILL	BENNETT, NATHAN A & BRENDA M	$2,299.19	$2,299.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.86	$569.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.86	$1,139.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-569.88	$1,709.58
07/10/2014	BILL	BENNETT, NATHAN A & BRENDA M	$2,279.46	$2,279.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-553.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.02	$553.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.02	$1,106.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.04	$1,659.06
07/16/2013	BILL	BENNETT, NATHAN A & BRENDA M	$2,212.10	$2,212.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-536.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.95	$536.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.95	$1,073.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.95	$1,610.85
07/10/2012	BILL	BENNETT, NATHAN A & BRENDA M	$2,147.80	$2,147.80
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.31	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$521.31	$521.31
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.31	$521.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-521.31	$1,042.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.31	$1,563.93
07/14/2011	BILL	BENNETT, NATHAN A & BRENDA M	$2,085.24	$2,085.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-532.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-532.68	$532.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-532.68	$1,065.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-532.71	$1,598.04
07/14/2010	BILL	BENNETT, NATHAN A & BRENDA M	$2,130.75	$2,130.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.09	$559.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.09	$1,118.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-559.11	$1,677.27
07/21/2009	BILL	BENNETT, NATHAN A & BRENDA M	$2,236.38	$2,236.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-542.80	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-542.80	$542.80
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-542.80	$1,085.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-542.83	$1,628.40
07/14/2008	BILL	BENNETT, NATHAN A & BRENDA M	$2,171.23	$2,171.23
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-526.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-526.99	$526.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-526.99	$1,053.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-527.02	$1,580.97
07/13/2007	BILL	BENNETT, NATHAN A & BRENDA M	$2,107.99	$2,107.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.02	$0.00
01/04/2007	AMENDMENT	Primary Residence	$-75.51	$455.02
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-530.53	$530.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-530.53	$1,061.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-530.53	$1,591.59
07/19/2006	BILL	BENNETT, NATHAN A & BRENDA M	$2,122.12	$2,122.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-496.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-496.75	$496.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-496.75	$993.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-496.75	$1,490.25
07/21/2005	BILL	BURKHART, THAIN M & ABBY J	$1,987.00	$1,987.00
03/03/2005	PAYMENT	@	$-511.03	$0.00
01/03/2005	PAYMENT	@	$-511.03	$511.03
10/01/2004	PAYMENT	@	$-511.03	$1,022.06
08/16/2004	PAYMENT	@	$-511.04	$1,533.09
07/01/2004	BILL	EDWARDS, BART M & MARY @	$2,044.13	$2,044.13
02/26/2004	PAYMENT	@	$-606.85	$0.00
01/09/2004	PAYMENT	@	$-606.85	$606.85
10/05/2003	PAYMENT	@	$-606.85	$1,213.70
08/19/2003	PAYMENT	@	$-606.87	$1,820.55
07/01/2003	BILL	EDWARDS, BART M & MARY @	$2,427.42	$2,427.42