Tax Account 001-022-013

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Owners

BROWN, JAMES A & ANNA M
1575 5TH ST
ELKO, NV 89801-2503

Account Summary

Account ID	001-022-013
Account Type	Real Estate
Location	1575 5TH ST ELKO CITY
Balance	$982.73
Currently Due	$0.00

Account ID

001-022-013

Account Type

Real Estate

Location

1575 5TH ST
ELKO CITY

Balance

$982.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,286.59
Total	$1,286.59
Paid	$303.86
Balance	$982.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,286.59

Total

$1,286.59

Paid

$303.86

Balance

$982.73

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$303.86	$0.00	$303.86	$303.86	$0.00
2	10/07/2024	10/17/2024	Due	$327.57	$0.00	$327.57	$0.00	$327.57
3	01/06/2025	01/16/2025	Due	$327.57	$0.00	$327.57	$0.00	$655.14
4	03/03/2025	03/13/2025	Due	$327.59	$0.00	$327.59	$0.00	$982.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.21	$0.00	$1,179.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,144.93	$0.00	$1,144.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,125.56	$0.00	$1,125.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,092.16	$0.00	$1,092.16	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,079.50	$0.00	$1,079.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,084.09	$0.00	$1,084.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,086.08	$0.00	$1,086.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,104.37	$0.00	$1,104.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,159.43	$0.00	$1,159.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,155.97	$0.00	$1,155.97	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.86	$982.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.05	$1,286.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938551. REASON: AMENDMENT TO RE 2025	$303.86	$1,214.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.86	$910.68
07/10/2024	BILL	BROWN, JAMES A & ANNA M	$1,214.54	$1,214.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.79	$294.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.79	$589.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.84	$884.37
07/12/2023	BILL	BROWN, JAMES A & ANNA M	$1,179.21	$1,179.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.22	$286.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.22	$572.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.27	$858.66
07/12/2022	BILL	BROWN, JAMES A & ANNA M	$1,144.93	$1,144.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.39	$281.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.39	$562.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.39	$844.17
07/14/2021	BILL	BROWN, JAMES A & ANNA M	$1,125.56	$1,125.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.43	$268.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.43	$543.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.44	$817.72
07/15/2020	BILL	BROWN, JAMES A & ANNA M	$1,092.16	$1,092.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$269.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.87	$539.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.89	$809.61
07/10/2019	BILL	BROWN, JAMES A & ANNA M	$1,079.50	$1,079.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-271.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.01	$271.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.01	$542.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$813.03
07/09/2018	BILL	BROWN, JAMES A & ANNA M	$1,084.09	$1,084.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.52	$271.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.52	$543.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.52	$814.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.52	$1,086.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.52	$814.56
07/07/2017	BILL	BROWN, JAMES A & ANNA M	$1,086.08	$1,086.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.09	$276.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.09	$552.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$828.27
07/08/2016	BILL	BROWN, JAMES A & ANNA M	$1,104.37	$1,104.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.85	$289.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.85	$579.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$869.55
07/08/2015	BILL	BROWN, JAMES A & ANNA M	$1,159.43	$1,159.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-288.99	$288.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.99	$577.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.00	$866.97
07/10/2014	BILL	BROWN, JAMES A & ANNA M	$1,155.97	$1,155.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.15	$282.15
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 934541	$-282.15	$564.30
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 934542	$-282.16	$846.45
10/08/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9064489	$-11.29	$1,128.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.29	$1,139.90
07/16/2013	BILL	BROWN, JAMES A & ANNA M	$1,128.61	$1,128.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-274.58	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-274.58	$274.58
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-274.58	$549.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-274.61	$823.74
07/10/2012	BILL	BROWN, JAMES A & ANNA M	$1,098.35	$1,098.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-204.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-204.93	$204.93
08/16/2011	PAYMENT	STGC GENERAL FIDUCIARY ACCOUNT CHECK NUM: 45044503	$-204.93	$409.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-204.94	$614.79
07/14/2011	BILL	BROWN, JAMES A & ANNA M	$819.73	$819.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-211.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-211.43	$211.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-211.43	$422.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-211.46	$634.29
07/14/2010	BILL	BROWN, JAMES A & ANNA M	$845.75	$845.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.74	$223.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.74	$447.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-223.76	$671.22
07/21/2009	BILL	BROWN, JAMES A & ANNA M	$894.98	$894.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.74	$223.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.74	$447.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.76	$671.22
07/14/2008	BILL	BROWN, JAMES A & ANNA M	$894.98	$894.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-218.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-218.90	$218.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-218.90	$437.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-218.91	$656.70
07/13/2007	BILL	BROWN, JAMES A & ANNA M	$875.61	$875.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.73	$216.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.73	$433.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.74	$650.19
07/19/2006	BILL	BROWN, JAMES A & ANNA M	$866.93	$866.93
02/13/2006	PAYMENT	MORTGAGE SERVICES CHECK NUM: 581621	$-640.47	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.40	$640.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.16	$620.07
09/08/2005	PAYMENT	BROWN, ANNA M CHECK NUM: 5906	$-203.98	$611.91
07/21/2005	BILL	BROWN, ANNA M	$815.89	$815.89
02/28/2005	PAYMENT	@	$-854.38	$0.00
07/01/2004	PENALTY	Penalty 04-05	$63.29	$854.38
07/01/2004	BILL	BROWN, ANNA M @	$791.09	$791.09
03/10/2004	PAYMENT	@	$-190.76	$0.00
01/09/2004	PAYMENT	@	$-190.76	$190.76
09/15/2003	PAYMENT	@	$-190.76	$381.52
08/06/2003	PAYMENT	@	$-190.79	$572.28
07/01/2003	BILL	GERARD, DONALD JOSEPH @	$763.07	$763.07