Tax Account 001-074-004

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Owners

FELDHAUS, BRADY JAMES
PO BOX 1578
ROUND MOUNTAIN, NV 89045-1578

768478

Account Summary

Account ID	001-074-004
Account Type	Real Estate
Location	1030 SEWELL DR ELKO CITY
Balance	$444.94
Currently Due	$0.00

Account ID

001-074-004

Account Type

Real Estate

Location

1030 SEWELL DR
ELKO CITY

Balance

$444.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.38
Total	$872.38
Paid	$427.44
Balance	$444.94
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

$872.38

Total

$872.38

Paid

$427.44

Balance

$444.94

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	$204.97	$0.00	$204.97	$204.97	$0.00
2	10/07/2024	10/17/2024	Paid	$222.47	$0.00	$222.47	$222.47	$0.00
3	01/06/2025	01/16/2025	Due	$222.47	$0.00	$222.47	$0.00	$222.47
4	03/03/2025	03/13/2025	Due	$222.47	$0.00	$222.47	$0.00	$444.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.80	$0.00	$794.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$771.71	$0.00	$771.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$749.27	$0.00	$749.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$726.82	$0.00	$726.82	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$705.40	$0.00	$705.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$698.25	$0.00	$698.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$683.46	$0.00	$683.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$668.21	$0.00	$668.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$639.41	$0.00	$639.41	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$621.80	$20.51	$642.31	$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 -	$-222.47	$444.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.97	$667.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.79	$872.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933553. REASON: AMENDMENT TO RE 2025	$204.97	$818.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.97	$613.62
07/10/2024	BILL	FELDHAUS, BRADY JAMES	$818.59	$818.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.69	$198.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.69	$397.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.73	$596.07
07/12/2023	BILL	FELDHAUS, BRADY JAMES	$794.80	$794.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.92	$192.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.92	$385.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.95	$578.76
07/12/2022	BILL	FELDHAUS, BRADY JAMES	$771.71	$771.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.31	$187.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.31	$374.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.34	$561.93
07/14/2021	BILL	FELDHAUS, BRADY JAMES	$749.27	$749.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.70	$181.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.70	$363.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.72	$545.10
07/15/2020	BILL	FELDHAUS, BRADY JAMES	$726.82	$726.82
02/24/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41128572	$-176.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.35	$176.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.35	$352.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-176.35	$529.05
07/10/2019	BILL	PRAY, KALI	$705.40	$705.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-174.55	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147472	$-174.55	$174.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.55	$349.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.60	$523.65
07/09/2018	BILL	PRAY, KALI	$698.25	$698.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.86	$170.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.86	$341.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.88	$512.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$170.88	$683.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-170.88	$512.58
07/07/2017	BILL	PRAY, KALI	$683.46	$683.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-167.05	$167.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.05	$334.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.06	$501.15
07/08/2016	BILL	PRAY, KALI	$668.21	$668.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.95	$0.00
01/19/2016	PAYMENT	SHIPPY INVESTMENTS LLC CHECK NUM: 25082	$-34.89	$124.95
11/30/2015	PAYMENT	TJS WELDING, INC CHECK NUM: 24803	$-159.85	$159.84
08/24/2015	PAYMENT	TJ'S WELDING, INC CHECK NUM: 24267	$-159.86	$319.69
07/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025040	$-159.86	$479.55
07/08/2015	BILL	SHIPPY, TRINIDY J & KATI J	$639.41	$639.41
04/23/2015	PAYMENT	SHIPPY, T J CHECK NUM: 1493	$-169.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.07	$169.74
03/03/2015	PAYMENT	SHIPPY, TJ CHECK NUM: 1468	$-155.45	$161.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.22	$317.12
12/18/2014	PAYMENT	TJ'S WELDING, INC ET AL CHECK NUM: 5080	$-6.22	$310.90
11/25/2014	PAYMENT	SHIPPY, TJ CHECK NUM: 1511	$-155.45	$317.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.22	$472.57
08/19/2014	PAYMENT	SHIPPY, T J CHECK NUM: 1619	$-155.45	$466.35
07/10/2014	BILL	SHIPPY, TRINIDY J & KATI J	$621.80	$621.80
03/05/2014	PAYMENT	SHIPPY, TJ CHECK NUM: 1635	$-150.68	$0.00
01/13/2014	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 1670	$-150.68	$150.68
10/18/2013	PAYMENT	SHIPPY, TJ CHECK NUM: 1233	$-150.68	$301.36
09/04/2013	PAYMENT	SHIPPY, TJ CHECK NUM: 1363	$-150.69	$452.04
07/16/2013	BILL	SHIPPY, TRINIDY J & KATI J	$602.73	$602.73
03/08/2013	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 1405	$-146.29	$0.00
01/15/2013	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 1423	$-146.29	$146.29
12/03/2012	PAYMENT	SHIPPY, TJ CHECK NUM: 1297	$-5.85	$292.58
10/29/2012	PAYMENT	SHIPPY, TJ CHECK NUM: 1018	$-146.29	$298.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$444.72
08/23/2012	PAYMENT	SHIPPY, TJ CHECK NUM: 1108	$-146.31	$438.87
07/10/2012	BILL	SHIPPY, TRINIDY J & KATI J	$585.18	$585.18
04/02/2012	PAYMENT	SHIPPY, TJ CHECK NUM: 1163	$-308.38	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.05	$308.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.11	$291.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$284.22
09/30/2011	PAYMENT	TJS WELDING INC CHECK NUM: 17249	$-142.03	$284.21
09/09/2011	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 17145	$-154.90	$426.24
09/09/2011	AMENDMENT	remove pen had to return to tp	$-5.68	$581.14
09/01/2011	INTEREST	Monthly Interest	$0.05	$586.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.68	$586.77
08/01/2011	INTEREST	Monthly Interest	$0.05	$581.09
07/14/2011	BILL	SHIPPY, TRINIDY J & KATI J	$568.14	$581.04
07/05/2011	INTEREST	Monthly Interest	$0.05	$12.90
06/01/2011	INTEREST	Monthly Interest	$0.05	$12.85
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$12.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.22	$5.80
03/16/2011	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 15700	$-139.43	$5.58
01/19/2011	PAYMENT	TJS WELDING, INC CHECK NUM: 15312	$-139.43	$145.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.58	$284.44
09/21/2010	PAYMENT	TJS WELDING, INC CHECK NUM: 14457	$-139.43	$278.86
08/27/2010	PAYMENT	TJS WELDING INC CHECK NUM: 14299	$-146.52	$418.29
08/02/2010	INTEREST	Monthly Interest	$0.03	$564.81
07/14/2010	BILL	SHIPPY, TRINIDY J & KATI J	$557.72	$564.78
07/01/2010	INTEREST	Monthly Interest	$0.03	$7.06
06/01/2010	INTEREST	Monthly Interest	$0.03	$7.03
05/19/2010	PAYMENT	SHIPPY, TRINIDY J & KATI J CHECK NUM: 138519	$-5.99	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.23	$5.99
10/28/2009	PAYMENT	SHIPPY, TRINIDY J & KATHRYN J CHECK NUM: 12857	$-277.12	$5.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.22	$282.88
10/21/2009	PAYMENT	TJS WELDING INC CHECK NUM: 12771	$-138.56	$282.66
10/08/2009	PAYMENT	TJS WELDING INC CHECK NUM: 12680	$-138.58	$421.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.54	$559.80
07/21/2009	BILL	SHIPPY, TRINIDY J & KATI J	$554.26	$554.26
04/21/2009	PAYMENT	TJS WELDING INC CHECK NUM: 12307	$-5.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$5.64
02/26/2009	PAYMENT	TJS WELDING INC CHECK NUM: 12084	$-135.46	$5.42
01/20/2009	PAYMENT	TJS WELDING, INC CHECK NUM: 11956	$-135.46	$140.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.42	$276.34
08/26/2008	PAYMENT	TJS WELDING, INC CHECK NUM: 11519	$-270.93	$270.92
07/14/2008	BILL	SHIPPY, TRINIDY J & KATI J	$541.85	$541.85
02/28/2008	PAYMENT	TJS WELDING, INC CHECK NUM: 11017	$-409.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.04	$409.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.22	$396.51
07/26/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375039	$-130.44	$391.29
07/13/2007	BILL	RINCON, R EARLENE	$521.73	$521.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-126.63	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-126.63	$126.63
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-126.63	$253.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-126.63	$379.89
07/19/2006	BILL	RINCON, R EARLENE	$506.52	$506.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-122.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-122.94	$122.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-122.94	$245.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-122.95	$368.82
07/21/2005	BILL	RINCON, R EARLENE	$491.77	$491.77
02/16/2005	PAYMENT	@	$-118.12	$0.00
12/15/2004	PAYMENT	@	$-118.12	$118.12
10/14/2004	PAYMENT	@	$-240.96	$236.24
07/01/2004	PENALTY	Penalty 04-05	$4.72	$477.20
07/01/2004	BILL	RINCON, ARTURO & R EAR @	$472.48	$472.48
01/05/2004	PAYMENT	@	$-225.78	$0.00
08/11/2003	PAYMENT	@	$-225.80	$225.78
07/01/2003	BILL	RINCON, ARTURO & R EAR @	$451.58	$451.58