Tax Account 001-081-003

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Owners

WEASER, BRETT E
980 HIGHLAND DR
ELKO, NV 89801-2950

754588

Account Summary

Account ID	001-081-003
Account Type	Real Estate
Location	980 HIGHLAND DR ELKO CITY
Balance	$711.12
Currently Due	$237.04

Account ID

001-081-003

Account Type

Real Estate

Location

980 HIGHLAND DR
ELKO CITY

Balance

$711.12

Currently Due

$237.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.53
Total	$948.53
Paid	$237.41
Balance	$711.12
Due	$237.04
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

$948.53

Total

$948.53

Paid

$237.41

Balance

$711.12

Due

$237.04

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	$237.41	$0.00	$237.41	$237.41	$0.00
2	10/07/2024	10/17/2024	Due	$237.04	$0.00	$237.04	$0.00	$237.04
3	01/06/2025	01/16/2025	Due	$237.04	$0.00	$237.04	$0.00	$474.08
4	03/03/2025	03/13/2025	Due	$237.04	$0.00	$237.04	$0.00	$711.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.79	$0.00	$905.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$838.85	$0.00	$838.85	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$837.57	$0.00	$837.57	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$812.91	$4.00	$816.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$801.72	$0.00	$801.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$817.10	$0.00	$817.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$820.94	$0.00	$820.94	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$838.81	$0.00	$838.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$797.52	$0.00	$797.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$800.54	$0.00	$800.54	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.41	$711.12
07/10/2024	BILL	WEASER, BRETT E	$948.53	$948.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.44	$226.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.44	$452.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.47	$679.32
07/12/2023	BILL	WEASER, BRETT E	$905.79	$905.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.70	$209.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.70	$419.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.75	$629.10
07/12/2022	BILL	WEASER, BRETT E	$838.85	$838.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.39	$209.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.39	$418.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.40	$628.17
07/14/2021	BILL	WEASER, BRETT E	$837.57	$837.57
02/05/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1035226	$-204.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.22	$204.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.22	$408.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.25	$612.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.00	$816.91
07/15/2020	BILL	WEASER, BRETT E	$812.91	$812.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-200.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.43	$200.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.43	$400.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-200.43	$601.29
07/10/2019	BILL	WEASER, BRETT E	$801.72	$801.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-204.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$204.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$408.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.32	$612.78
07/09/2018	BILL	JONES, PEGGY S	$817.10	$817.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$205.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.23	$410.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.25	$615.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$205.25	$820.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-205.25	$615.69
07/07/2017	BILL	JONES, PEGGY S	$820.94	$820.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.70	$209.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.70	$419.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.71	$629.10
07/08/2016	BILL	JONES, PEGGY S	$838.81	$838.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.38	$199.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.38	$398.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.38	$598.14
07/08/2015	BILL	JONES, PEGGY S	$797.52	$797.52
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-200.13	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-200.13	$200.13
10/14/2014	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 642338	$-200.13	$400.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.15	$600.39
07/10/2014	BILL	JONES, PEGGY S	$800.54	$800.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.08	$196.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.08	$392.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.11	$588.24
07/16/2013	BILL	JONES, PEGGY S	$784.35	$784.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.35	$192.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.35	$384.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.36	$577.05
07/10/2012	BILL	JONES, JOEL R & PEGGY S	$769.41	$769.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.84	$188.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.84	$377.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.86	$566.52
07/14/2011	BILL	JONES, JOEL R & PEGGY S	$755.38	$755.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.99	$197.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-197.99	$395.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.00	$593.97
07/14/2010	BILL	JONES, JOEL R & PEGGY S	$791.97	$791.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.13	$214.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.13	$428.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.13	$642.39
07/21/2009	BILL	JONES, JOEL R & PEGGY S	$856.52	$856.52
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-208.29	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-208.29	$208.29
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-208.29	$416.58
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-208.29	$624.87
07/14/2008	BILL	JONES, JOEL R & PEGGY S	$833.16	$833.16
03/03/2008	PAYMENT	BENEFICIAL CHECK NUM: 817063084	$-202.24	$0.00
03/03/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.02	$202.24
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.22	$202.22
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-202.22	$404.44
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-202.24	$606.66
07/13/2007	BILL	JONES, JOEL R & PEGGY S	$808.90	$808.90
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-196.33	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-196.33	$196.33
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-196.33	$392.66
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-196.34	$588.99
07/19/2006	BILL	JONES, JOEL R & PEGGY S	$785.33	$785.33
03/01/2006	PAYMENT	ATM CORPORTION OF AMERICA CHECK NUM: 935242	$-190.61	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-190.61	$190.61
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-190.61	$381.22
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-190.63	$571.83
07/21/2005	BILL	JONES, JOEL R & PEGGY S	$762.46	$762.46
03/07/2005	PAYMENT	@	$-184.69	$0.00
12/29/2004	PAYMENT	@	$-184.69	$184.69
10/01/2004	PAYMENT	@	$-184.69	$369.38
08/18/2004	PAYMENT	@	$-184.71	$554.07
07/01/2004	BILL	JONES, JOEL R & PEGGY @	$738.78	$738.78
02/27/2004	PAYMENT	@	$-177.91	$0.00
01/05/2004	PAYMENT	@	$-177.91	$177.91
10/08/2003	PAYMENT	@	$-177.91	$355.82
08/18/2003	PAYMENT	@	$-177.92	$533.73
07/01/2003	BILL	JONES, JOEL R & PEGGY @	$711.65	$711.65