Tax Account 001-01F-064
Owners
BROVKO, SVITLANA S TR
3553 AUTUMN COLORS DR
ELKO, NV 89801-7800
(SVITLANA S BROVKO LIVING TRUST
DATED 09072017)
730357,730356
Account Summary
| Account ID | 001-01F-064 |
|---|---|
| Account Type | Real Estate |
| Location | 3553 AUTUMN COLORS DR ELKO CITY |
| Balance | $2,127.34 |
| Currently Due | $709.11 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,785.02 |
| Total | $2,785.02 |
| Paid | $657.68 |
| Balance | $2,127.34 |
| Due | $709.11 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,422.83 | $0.00 | $2,422.83 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,243.52 | $0.00 | $2,243.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,138.96 | $0.00 | $2,138.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,024.96 | $0.00 | $2,024.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,019.55 | $0.00 | $2,019.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,002.26 | $0.00 | $2,002.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,943.99 | $0.00 | $1,943.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,887.37 | $0.00 | $1,887.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,981.81 | $0.00 | $1,981.81 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,936.32 | $0.00 | $1,936.32 | $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 | .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 | $-657.68 | $2,127.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $155.62 | $2,785.02 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938544. REASON: AMENDMENT TO RE 2025 | $657.68 | $2,629.40 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-657.68 | $1,971.72 |
| 07/10/2024 | BILL | BROVKO, SVITLANA S TR | $2,629.40 | $2,629.40 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-605.70 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-605.70 | $605.70 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-605.70 | $1,211.40 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.73 | $1,817.10 |
| 07/12/2023 | BILL | BROVKO, SVITLANA S TR | $2,422.83 | $2,422.83 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.87 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.87 | $560.87 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.87 | $1,121.74 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-560.91 | $1,682.61 |
| 07/12/2022 | BILL | BROVKO, SVITLANA S TR | $2,243.52 | $2,243.52 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.74 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.74 | $534.74 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.74 | $1,069.48 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-534.74 | $1,604.22 |
| 07/14/2021 | BILL | BROVKO, SVITLANA S TR | $2,138.96 | $2,138.96 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.49 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-516.48 | $475.49 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-516.48 | $991.97 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-516.51 | $1,508.45 |
| 07/15/2020 | BILL | BROVKO, SVITLANA S TR | $2,024.96 | $2,024.96 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-504.88 | $0.00 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-504.88 | $504.88 |
| 09/30/2019 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 100416 | $-504.88 | $1,009.76 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-504.91 | $1,514.64 |
| 07/10/2019 | BILL | BROVKO, SVITLANA S TR | $2,019.55 | $2,019.55 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-500.55 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-500.55 | $500.55 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-500.55 | $1,001.10 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-500.61 | $1,501.65 |
| 07/09/2018 | BILL | BROVKO, SVITLANA S TR | $2,002.26 | $2,002.26 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.99 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.99 | $485.99 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.99 | $971.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-486.02 | $1,457.97 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $486.02 | $1,943.99 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-486.02 | $1,457.97 |
| 07/07/2017 | BILL | BROVKO, SVITLANA S | $1,943.99 | $1,943.99 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.84 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.84 | $471.84 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.84 | $943.68 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.85 | $1,415.52 |
| 07/08/2016 | BILL | BROVKO, SVITLANA S | $1,887.37 | $1,887.37 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.45 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.45 | $495.45 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.45 | $990.90 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-495.46 | $1,486.35 |
| 07/08/2015 | BILL | BROVKO, SVITLANA S | $1,981.81 | $1,981.81 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.08 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.08 | $484.08 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.08 | $968.16 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.08 | $1,452.24 |
| 07/10/2014 | BILL | BROVKO, SVITLANA S | $1,936.32 | $1,936.32 |
| 04/29/2014 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1037 | $-280.45 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.07 | $280.45 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.97 | $263.38 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.10 | $252.41 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.44 | $246.31 |
| 07/16/2013 | BILL | AUTUMN COLORS LLC | $243.87 | $243.87 |
