Tax Account 001-061-009

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Owners

BRACE, KALEB
509 ELM ST
ELKO, NV 89801-3251

779912

Account Summary

Account ID	001-061-009
Account Type	Real Estate
Location	509 ELM ST ELKO CITY
Balance	$792.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $792.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.68
Total	$1,038.68
Paid	$246.11
Balance	$792.57
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$246.11	$0.00	$246.11	$246.11	$0.00
2	10/07/2024	10/17/2024	Due	$264.18	$0.00	$264.18	$0.00	$264.18	Pay $264.18 Now
3	01/06/2025	01/16/2025	Due	$264.18	$0.00	$264.18	$0.00	$528.36	Pay $528.36 Now
4	03/03/2025	03/13/2025	Due	$264.21	$0.00	$264.21	$0.00	$792.57	Pay $792.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.29	$0.00	$910.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$843.02	$0.00	$843.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$811.23	$0.00	$811.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$767.64	$3.87	$771.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$762.75	$0.00	$762.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$741.84	$0.00	$741.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$720.26	$0.00	$720.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$699.28	$0.00	$699.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$677.97	$0.00	$677.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$659.24	$0.00	$659.24	$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	$-246.11	$792.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.74	$1,038.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936576. REASON: AMENDMENT TO RE 2025	$246.11	$982.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-246.11	$736.83
07/10/2024	BILL	BRACE, KALEB	$982.94	$982.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.56	$227.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.56	$455.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.61	$682.68
07/12/2023	BILL	BRACE, KALEB	$910.29	$910.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.74	$210.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.74	$421.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-210.80	$632.22
07/12/2022	BILL	BRACE, KALEB	$843.02	$843.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$202.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.80	$405.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.83	$608.40
07/14/2021	BILL	BRACE, KALEB	$811.23	$811.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.87	$0.00
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27021	$-192.87	$192.87
08/10/2020	PAYMENT	LEE, ALICE F & DAWNA J ZUNINO CHECK NUM: 2476	$-385.77	$385.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.87	$771.51
07/15/2020	BILL	BRACE, KALEB	$767.64	$767.64
10/04/2019	PAYMENT	LEE, ALICE JANE & ZUNINO, DAWN CHECK NUM: 2446	$-381.36	$0.00
08/12/2019	PAYMENT	LEE, ALICE JANE& ZUNINO, DAWNA CHECK NUM: 2397	$-381.39	$381.36
07/10/2019	BILL	LEE, ALICE JANE	$762.75	$762.75
08/07/2018	PAYMENT	LEE, ALICE JANE & ZUNINO,DAWNA CHECK NUM: 2112	$-741.84	$0.00
07/09/2018	BILL	LEE, ALICE JANE	$741.84	$741.84
07/24/2017	PAYMENT	LEE, ALICE JANE & ET AL CHECK NUM: 1825	$-720.26	$0.00
07/07/2017	BILL	LEE, ALICE JANE	$720.26	$720.26
07/14/2016	PAYMENT	LEE, ALICE JANE & DAWNA J CHECK NUM: 1550	$-699.28	$0.00
07/08/2016	BILL	LEE, ALICE JANE	$699.28	$699.28
07/15/2015	PAYMENT	LEE, ALICE JANE CHECK NUM: 1294	$-677.97	$0.00
07/08/2015	BILL	LEE, ALICE JANE	$677.97	$677.97
07/24/2014	PAYMENT	LEE, ALICE JANE CHECK NUM: 1046	$-659.24	$0.00
07/10/2014	BILL	LEE, ALICE JANE	$659.24	$659.24
02/26/2014	PAYMENT	LEE, ROY E OR ALICE J DBA CHECK NUM: 16265	$-138.70	$0.00
02/05/2014	PAYMENT	LEE, ALICE JANE CHECK NUM: 16255	$-144.25	$138.70
02/05/2014	ADJUSTMENT	Should be applied differently NUM: 16255	$254.67	$282.95
02/05/2014	VOID	LEE, ROY E OR ALICE J ET AL CHECK NUM: 16255	$-254.67	$28.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.55	$282.95
10/04/2013	PAYMENT	LEE, ROY E & ALICE J DBA LEES CHECK NUM: 16156	$-138.70	$277.40
08/15/2013	PAYMENT	LEE, ROY E OR ALICE CHECK NUM: 16120	$-138.71	$416.10
07/16/2013	BILL	LEE, ALICE JANE	$554.81	$554.81
03/05/2013	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15990	$-130.76	$0.00
01/17/2013	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 15941	$-130.76	$130.76
09/14/2012	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 158444	$-130.76	$261.52
08/10/2012	PAYMENT	LEE, ROY E & ALICE J/FIRE EXTI CHECK NUM: 15811	$-130.76	$392.28
07/10/2012	BILL	LEE, ROY EDWARD & ALICE JANE	$523.04	$523.04
03/07/2012	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15673	$-127.03	$0.00
01/04/2012	PAYMENT	LEE, ROY E & ALICE J/LEES FIRE CHECK NUM: 15605	$-127.03	$127.03
10/05/2011	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15513	$-127.03	$254.06
08/09/2011	PAYMENT	LEE, ROY E & ALICE J/LEES FIRE CHECK NUM: 15458	$-127.04	$381.09
07/14/2011	BILL	LEE, ROY EDWARD & ALICE JANE	$508.13	$508.13
03/01/2011	PAYMENT	LEE, ROY EDWARD & ALICE J CHECK NUM: 15304	$-126.08	$0.00
01/05/2011	PAYMENT	LEE, ROY E & ALICE J/LEE FIRE CHECK NUM: 15239	$-126.08	$126.08
10/04/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15127	$-126.08	$252.16
08/13/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 15075	$-126.11	$378.24
07/14/2010	BILL	LEE, ROY EDWARD & ALICE JANE	$504.35	$504.35
02/10/2010	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14951	$-121.30	$0.00
01/12/2010	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 14902	$-121.30	$121.30
10/20/2009	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14830	$-121.30	$242.60
09/01/2009	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 14768	$-121.32	$363.90
07/21/2009	BILL	LEE, ROY E & ALICE J	$485.22	$485.22
02/27/2009	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14555	$-118.21	$0.00
12/30/2008	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14491	$-118.21	$118.21
09/22/2008	PAYMENT	ROY OR ALICE LEE CHECK NUM: 14363	$-118.21	$236.42
08/19/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14303	$-118.21	$354.63
07/14/2008	BILL	LEE, ROY E & ALICE J	$472.84	$472.84
03/04/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14089	$-114.72	$0.00
01/08/2008	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 14005	$-114.72	$114.72
10/01/2007	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13896	$-114.72	$229.44
08/10/2007	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13834	$-114.72	$344.16
07/13/2007	BILL	LEE, ROY E & ALICE J	$458.88	$458.88
03/08/2007	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 13656	$-111.47	$0.00
01/24/2007	PAYMENT	LEE, ROY EDWARD & ALICE JANE CASH	$-4.64	$111.47
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.18	$116.11
01/05/2007	PAYMENT	LEE, ROY OR ALICE CHECK NUM: 13602	$-111.47	$115.93
10/16/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13496	$-111.47	$227.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.46	$338.87
09/08/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13445	$-111.50	$334.41
07/19/2006	BILL	LEE, ROY E & ALICE J	$445.91	$445.91
03/03/2006	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13233	$-108.24	$0.00
01/05/2006	PAYMENT	LEE, ROY EDWARD & ALICE JANE CHECK NUM: 13168	$-108.24	$108.24
09/30/2005	PAYMENT	LEE, ROY E & ALICE J CHECK NUM: 13037	$-108.24	$216.48
08/12/2005	PAYMENT	ROY LEE CHECK NUM: 12968	$-108.27	$324.72
07/21/2005	BILL	LEE, ROY E & ALICE J	$432.99	$432.99
03/02/2005	PAYMENT	@	$-104.44	$0.00
12/30/2004	PAYMENT	@	$-104.44	$104.44
10/05/2004	PAYMENT	@	$-104.44	$208.88
08/16/2004	PAYMENT	@	$-104.47	$313.32
07/01/2004	BILL	LEE, ROY E & ALICE J @	$417.79	$417.79
03/02/2004	PAYMENT	@	$-101.77	$0.00
12/29/2003	PAYMENT	@	$-101.77	$101.77
10/01/2003	PAYMENT	@	$-101.77	$203.54
08/07/2003	PAYMENT	@	$-101.77	$305.31
07/01/2003	BILL	LEE, ROY E & ALICE J @	$407.08	$407.08