Tax Account 001-082-010
Owners
OWENS, BRADY D & TAMMY A TR
1075 A ST
ELKO, NV 89801-2974
THE BRADY TAMMY OWENS FAMILY
TRUST DATED 01092020
764171
Account Summary
| Account ID | 001-082-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 A ST ELKO CITY |
| Balance | $572.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,121.42 |
| Total | $1,121.42 |
| Paid | $549.30 |
| Balance | $572.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,021.19 | $0.00 | $1,021.19 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $991.52 | $0.00 | $991.52 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $962.68 | $0.00 | $962.68 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $861.04 | $0.00 | $861.04 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $835.71 | $0.00 | $835.71 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $826.23 | $0.00 | $826.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $805.31 | $0.00 | $805.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $798.17 | $0.00 | $798.17 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $773.99 | $0.00 | $773.99 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $752.43 | $0.00 | $752.43 | $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 - | $-286.06 | $572.12 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-263.24 | $858.18 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $69.66 | $1,121.42 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936222. REASON: AMENDMENT TO RE 2025 | $263.24 | $1,051.76 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-263.24 | $788.52 |
| 07/10/2024 | BILL | OWENS, BRADY D & TAMMY A TR | $1,051.76 | $1,051.76 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-255.29 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-255.29 | $255.29 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-255.29 | $510.58 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.32 | $765.87 |
| 07/12/2023 | BILL | OWENS, BRADY D & TAMMY A TR | $1,021.19 | $1,021.19 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.87 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.87 | $247.87 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-247.87 | $495.74 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-247.91 | $743.61 |
| 07/12/2022 | BILL | OWENS, BRADY D & TAMMY A TR | $991.52 | $991.52 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.67 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.67 | $240.67 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.67 | $481.34 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.67 | $722.01 |
| 07/14/2021 | BILL | OWENS, BRADY D & TAMMY A TR | $962.68 | $962.68 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.25 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-215.25 | $215.25 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-215.25 | $430.50 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-215.29 | $645.75 |
| 07/15/2020 | BILL | OWENS, BRADY D & TAMMY A TR | $861.04 | $861.04 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-208.92 | $0.00 |
| 10/01/2019 | PAYMENT | CORELOGIC CHECK NUM: 41105278 | $-208.92 | $208.92 |
| 09/03/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13100 | $-208.92 | $417.84 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-208.95 | $626.76 |
| 07/10/2019 | BILL | ROMERO, ARNULFO & JESSICA | $835.71 | $835.71 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-206.55 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.55 | $206.55 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.55 | $413.10 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-206.58 | $619.65 |
| 07/09/2018 | BILL | ROMERO, ARNULFO & JESSICA | $826.23 | $826.23 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.32 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.32 | $201.32 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.32 | $402.64 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-201.35 | $603.96 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $201.35 | $805.31 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-201.35 | $603.96 |
| 07/07/2017 | BILL | ROMERO, ARNULFO & JESSICA | $805.31 | $805.31 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.54 | $0.00 |
| 11/30/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11036408 | $-199.54 | $199.54 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.54 | $399.08 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-199.55 | $598.62 |
| 07/08/2016 | BILL | ROMERO, ARNULFO & JESSICA | $798.17 | $798.17 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.49 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-193.49 | $193.49 |
| 09/10/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11026352 | $-193.49 | $386.98 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-193.52 | $580.47 |
| 07/08/2015 | BILL | BEAUCAMP, CELINE MARIE EVELYNE | $773.99 | $773.99 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.10 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.10 | $188.10 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-188.10 | $376.20 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-188.13 | $564.30 |
| 07/10/2014 | BILL | BEAUCAMP, CELINE MARIE | $752.43 | $752.43 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-182.38 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-182.38 | $182.38 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-182.38 | $364.76 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-182.40 | $547.14 |
| 07/16/2013 | BILL | BEAUCAMP, CELINE MARIE | $729.54 | $729.54 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-182.75 | $0.00 |
| 01/09/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-134297 | $-182.75 | $182.75 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-182.75 | $365.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-182.75 | $548.25 |
| 07/10/2012 | BILL | HOULE, SIMON ET AL | $731.00 | $731.00 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.71 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $181.71 | $181.71 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.71 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.71 | $181.71 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-181.71 | $363.42 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-181.73 | $545.13 |
| 07/14/2011 | BILL | HOULE, SIMON ET AL | $726.86 | $726.86 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-187.90 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-187.90 | $187.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-187.90 | $375.80 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-187.92 | $563.70 |
| 07/14/2010 | BILL | HOULE, SIMON ET AL | $751.62 | $751.62 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-189.12 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-189.12 | $189.12 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-189.12 | $378.24 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-189.15 | $567.36 |
| 07/21/2009 | BILL | DICK, JOSEPH | $756.51 | $756.51 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.61 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $183.61 | $183.61 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.61 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.61 | $183.61 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.61 | $367.22 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-183.64 | $550.83 |
| 07/14/2008 | BILL | DICK, JOSEPH | $734.47 | $734.47 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.27 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.26 | $178.27 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.28 | $356.53 |
| 08/08/2007 | PAYMENT | STEWART TITLE CHECK NUM: 30194 | $-178.28 | $534.81 |
| 07/13/2007 | BILL | FORD, ERIC & CARSRUD, SHAWN | $713.09 | $713.09 |
| 03/28/2007 | PAYMENT | HOLMAN, ELWIN L & VILATE F TR CHECK NUM: 1847 | $-193.56 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.44 | $193.56 |
| 01/19/2007 | PAYMENT | ELWIN L HOLMAN FAMILY TRUST CHECK NUM: 1835 | $-398.29 | $186.12 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.61 | $584.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.44 | $565.80 |
| 08/08/2006 | PAYMENT | HOLMAN, ELWIN L & VILATE F TR CHECK NUM: 1788 | $-186.12 | $558.36 |
| 07/19/2006 | BILL | HOLMAN, ELWIN L & VILATE F TR | $744.48 | $744.48 |
| 08/01/2005 | PAYMENT | HOLMAN, ELWIN L & VILATE F TR CHECK NUM: 1691 | $-775.63 | $0.00 |
| 07/21/2005 | BILL | HOLMAN, ELWIN L & VILATE F TR | $775.63 | $775.63 |
| 07/14/2004 | PAYMENT | @ | $-753.73 | $0.00 |
| 07/01/2004 | BILL | HOLMAN, ELWIN L & VILA @ | $753.73 | $753.73 |
| 01/20/2004 | PAYMENT | @ | $-367.18 | $0.00 |
| 10/01/2003 | PAYMENT | @ | $-183.59 | $367.18 |
| 07/29/2003 | PAYMENT | @ | $-190.96 | $550.77 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $7.34 | $741.73 |
| 07/01/2003 | BILL | HOLMAN, ELWIN L & VILA @ | $734.39 | $734.39 |
