Tax Account 001-01C-023

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Owners

ARANGUENA, BRADLEE NOEL
601 CORTNEY DR
ELKO, NV 89801-2437

754902

Account Summary

Account ID	001-01C-023
Account Type	Real Estate
Location	601 CORTNEY DR ELKO CITY
Balance	$1,936.67
Currently Due	$0.00

Account ID

001-01C-023

Account Type

Real Estate

Location

601 CORTNEY DR
ELKO CITY

Balance

$1,936.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,836.85
Total	$3,836.85
Paid	$1,900.18
Balance	$1,936.67
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

$3,836.85

Total

$3,836.85

Paid

$1,900.18

Balance

$1,936.67

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	$931.87	$0.00	$931.87	$931.87	$0.00
2	10/07/2024	10/17/2024	Paid	$968.31	$0.00	$968.31	$968.31	$0.00
3	01/06/2025	01/16/2025	Due	$968.31	$0.00	$968.31	$0.00	$968.31
4	03/03/2025	03/13/2025	Due	$968.36	$0.00	$968.36	$0.00	$1,936.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,450.18	$0.00	$3,450.18	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,186.56	$0.00	$3,186.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,022.62	$0.00	$3,022.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,861.74	$0.00	$2,861.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,762.05	$0.00	$2,762.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,775.65	$0.00	$2,775.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,740.39	$0.00	$2,740.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,777.69	$0.00	$2,777.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,732.67	$0.00	$2,732.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,631.57	$0.00	$2,631.57	$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 -	$-968.31	$1,936.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-931.87	$2,904.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.81	$3,836.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932300. REASON: AMENDMENT TO RE 2025	$931.87	$3,726.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.87	$2,794.17
07/10/2024	BILL	ARANGUENA, BRADLEE NOEL	$3,726.04	$3,726.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-862.54	$862.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-862.54	$1,725.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.56	$2,587.62
07/12/2023	BILL	ARANGUENA, BRADLEE NOEL	$3,450.18	$3,450.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.63	$796.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.63	$1,593.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-796.67	$2,389.89
07/12/2022	BILL	ARANGUENA, BRADLEE NOEL	$3,186.56	$3,186.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.65	$0.00
10/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 207552	$-755.65	$755.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.65	$1,511.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.67	$2,266.95
07/14/2021	BILL	ARANGUENA, BRADLEE NOEL	$3,022.62	$3,022.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.43	$715.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.43	$1,430.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.45	$2,146.29
07/15/2020	BILL	ARANGUENA, BRADLEE NOEL	$2,861.74	$2,861.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.50	$690.51
08/15/2019	PAYMENT	CORELOGIC CHECK	$-690.52	$1,381.01
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12319	$-690.52	$2,071.53
07/10/2019	BILL	ARANGUENA, BRADLEE NOEL	$2,762.05	$2,762.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-693.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.90	$693.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-693.90	$1,387.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.95	$2,081.70
07/09/2018	BILL	CAMERON, JAMES BRYANT ET AL	$2,775.65	$2,775.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.09	$685.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.09	$1,370.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.12	$2,055.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$685.12	$2,740.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-685.12	$2,055.27
07/07/2017	BILL	CAMERON, JAMES BRYANT ET AL	$2,740.39	$2,740.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$694.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.42	$1,388.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.43	$2,083.26
07/08/2016	BILL	HOBBS, JOHN & KELLY	$2,777.69	$2,777.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.16	$683.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.16	$1,366.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.19	$2,049.48
07/08/2015	BILL	HOBBS, JOHN & KELLY	$2,732.67	$2,732.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.89	$657.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.89	$1,315.78
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-657.90	$1,973.67
07/10/2014	BILL	HOBBS, JOHN & KELLY	$2,631.57	$2,631.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.49	$638.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.49	$1,276.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.49	$1,915.47
07/16/2013	BILL	HOBBS, JOHN & KELLY	$2,553.96	$2,553.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.89	$619.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.89	$1,239.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.90	$1,859.67
07/10/2012	BILL	HOBBS, JOHN & KELLY	$2,479.57	$2,479.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.83	$601.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.83	$1,203.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.86	$1,805.49
07/14/2011	BILL	HOBBS, JOHN & KELLY	$2,407.35	$2,407.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-613.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-613.60	$613.60
08/24/2010	PAYMENT	US BANK CHECK NUM: 633296	$-613.60	$1,227.20
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 119999	$-613.60	$1,840.80
07/14/2010	BILL	HOBBS, JOHN & KELLY	$2,454.40	$2,454.40
03/12/2010	PAYMENT	HOBBS, JOHN & KELLY CREDIT: D	$-623.66	$0.00
01/05/2010	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 5203	$-623.66	$623.66
10/19/2009	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 5136	$-623.66	$1,247.32
09/28/2009	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 5018	$-623.67	$1,870.98
07/21/2009	BILL	HOBBS, JOHN & KELLY	$2,494.65	$2,494.65
03/12/2009	PAYMENT	KELLY HOBBS CHECK NUM: 122	$-605.50	$0.00
02/03/2009	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 5011	$-1,295.77	$605.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.55	$1,901.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.22	$1,840.72
08/19/2008	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4952	$-605.50	$1,816.50
07/14/2008	BILL	HOBBS, JOHN & KELLY	$2,422.00	$2,422.00
03/14/2008	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4839	$-30.57	$0.00
03/14/2008	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4823	$-612.31	$30.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.57	$642.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.94	$612.31
01/15/2008	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4790	$-587.86	$611.37
12/18/2007	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4757	$-587.86	$1,199.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.51	$1,787.09
08/03/2007	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4681	$-587.88	$1,763.58
07/13/2007	BILL	HOBBS, JOHN & KELLY	$2,351.46	$2,351.46
03/20/2007	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4549	$-593.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.83	$593.57
01/05/2007	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4499	$-570.74	$570.74
10/04/2006	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4452	$-570.74	$1,141.48
08/30/2006	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4430	$-570.74	$1,712.22
07/19/2006	BILL	HOBBS, JOHN & KELLY	$2,282.96	$2,282.96
03/09/2006	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4259	$-554.11	$0.00
01/04/2006	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4204	$-554.11	$554.11
10/05/2005	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4138	$-554.11	$1,108.22
09/06/2005	PAYMENT	HOBBS, JOHN & KELLY CHECK NUM: 4107	$-554.14	$1,662.33
07/21/2005	BILL	HOBBS, JOHN & KELLY	$2,216.47	$2,216.47
03/02/2005	PAYMENT	@	$-506.78	$0.00
01/10/2005	PAYMENT	@	$-506.78	$506.78
10/11/2004	PAYMENT	@	$-506.78	$1,013.56
09/23/2004	PAYMENT	@	$-527.08	$1,520.34
07/01/2004	PENALTY	Penalty 04-05	$20.27	$2,047.42
07/01/2004	BILL	HOBBS, JOHN & KELLY @	$2,027.15	$2,027.15
03/03/2004	PAYMENT	@	$-488.00	$0.00
01/06/2004	PAYMENT	@	$-488.00	$488.00
10/10/2003	PAYMENT	@	$-488.00	$976.00
08/19/2003	PAYMENT	@	$-488.01	$1,464.00
07/01/2003	BILL	HOBBS, JOHN & KELLY @	$1,952.01	$1,952.01