Tax Account 001-093-010

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Owners

BROWN, SAMUEL M & JOANNA M
270 ASH ST
ELKO, NV 89801-3118

743924

Account Summary

Account ID	001-093-010
Account Type	Real Estate
Location	270 ASH ST ELKO CITY
Balance	$810.52
Currently Due	$405.26

Account ID

001-093-010

Account Type

Real Estate

Location

270 ASH ST
ELKO CITY

Balance

$810.52

Currently Due

$405.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,621.38
Total	$1,621.38
Paid	$810.86
Balance	$810.52
Due	$405.26
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,621.38

Total

$1,621.38

Paid

$810.86

Balance

$810.52

Due

$405.26

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$405.60	$0.00	$0.00	$405.60	$405.60	$0.00
2	10/06/2025	10/16/2025	Paid	$405.26	$0.00	$0.00	$405.26	$405.26	$0.00
3	01/05/2026	01/15/2026	Due	$405.26	$0.00	$0.00	$405.26	$0.00	$405.26
4	03/02/2026	03/12/2026	Due	$405.26	$0.00	$0.00	$405.26	$0.00	$810.52

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,533.54	$0.00	$0.00	$1,533.54	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,415.51	$0.00	$0.00	$1,415.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,310.81	$0.00	$0.00	$1,310.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,300.16	$0.00	$0.00	$1,300.16	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,255.82	$4.63	$0.00	$1,260.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,226.98	$0.00	$0.00	$1,226.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,246.23	$0.00	$0.00	$1,246.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,244.42	$28.59	$0.00	$1,273.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,272.15	$0.00	$0.00	$1,272.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,218.07	$0.00	$0.00	$1,218.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,218.10	$0.00	$0.00	$1,218.10	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-405.26	$810.52
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-405.60	$1,215.78
07/11/2025	BILL	BROWN, SAMUEL M & JOANNA M	$1,621.38	$1,621.38
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-383.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.69	$383.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.74	$767.41
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.95	$1,146.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.44	$1,151.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.95	$1,533.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931876. REASON: AMENDMENT TO RE 2025	$382.44	$1,528.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.44	$1,146.15
07/10/2024	BILL	BROWN, SAMUEL M & JOANNA M	$1,528.59	$1,528.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.87	$353.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.87	$707.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.90	$1,061.61
07/12/2023	BILL	BROWN, SAMUEL M & JOANNA M	$1,415.51	$1,415.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.69	$327.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.69	$655.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.74	$983.07
07/12/2022	BILL	BROWN, SAMUEL M & JOANNA M	$1,310.81	$1,310.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.04	$325.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.04	$650.08
08/11/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 0000001442	$-325.04	$975.12
07/14/2021	BILL	BROWN, SAMUEL M & JOANNA M	$1,300.16	$1,300.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.11	$315.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.11	$630.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.12	$945.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.63	$1,260.45
07/15/2020	BILL	BROWN, SAMUEL M & JOANNA M	$1,255.82	$1,255.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.74	$306.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.74	$613.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.76	$920.22
07/10/2019	BILL	BROWN, SAMUEL M & JOANNA M	$1,226.98	$1,226.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.55	$311.55
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-311.55	$623.10
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4078	$-311.58	$934.65
07/09/2018	BILL	ACORD, WALTER W JR & LINDSEY J	$1,246.23	$1,246.23
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005920	$-28.59	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-311.10	$28.59
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.15	$339.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.10	$323.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.44	$634.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.10	$622.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.12	$933.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.12	$1,244.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.12	$933.30
07/07/2017	BILL	ACORD, WALTER W JR & LINDSEY J	$1,244.42	$1,244.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.03	$318.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.03	$636.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-318.06	$954.09
07/08/2016	BILL	FAUST, LINDSEY J ET AL	$1,272.15	$1,272.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.51	$304.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.51	$609.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.54	$913.53
07/08/2015	BILL	FAUST, LINDSEY J ET AL	$1,218.07	$1,218.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.52	$304.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.52	$609.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.54	$913.56
07/10/2014	BILL	FAUST, LINDSEY J ET AL	$1,218.10	$1,218.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.63	$295.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.63	$591.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.63	$886.89
07/16/2013	BILL	FAUST, LINDSEY J ET AL	$1,182.52	$1,182.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.25	$289.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.25	$578.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.28	$867.75
07/10/2012	BILL	FAUST, LINDSEY J ET AL	$1,157.03	$1,157.03
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.36	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$280.36	$280.36
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.36	$280.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.36	$560.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.39	$841.08
07/14/2011	BILL	FAUST, LINDSEY J ET AL	$1,121.47	$1,121.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.45	$289.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.45	$578.90
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120012	$-289.48	$868.35
07/14/2010	BILL	FAUST, LINDSEY J ET AL	$1,157.83	$1,157.83
03/03/2010	PAYMENT	DUNN, DONALD D & BETTY L TR CREDIT: D	$-312.61	$0.00
01/06/2010	PAYMENT	DUNN, DONALD D & BETTY L TR CREDIT: D	$-312.61	$312.61
10/06/2009	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 1167	$-312.61	$625.22
08/04/2009	PAYMENT	DUNN, BETTY L CHECK NUM: 1143	$-312.61	$937.83
07/21/2009	BILL	DUNN, DONALD D & BETTY L TR	$1,250.44	$1,250.44
02/27/2009	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 1095	$-303.50	$0.00
01/05/2009	PAYMENT	DUNN, BETTY CHECK NUM: 1080	$-303.50	$303.50
10/03/2008	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 1028	$-303.50	$607.00
08/07/2008	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 1008	$-303.53	$910.50
07/14/2008	BILL	DUNN, DONALD D & BETTY L TR	$1,214.03	$1,214.03
03/05/2008	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 4727	$-294.67	$0.00
01/03/2008	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 4679	$-294.67	$294.67
10/05/2007	PAYMENT	DUNN, BETTY CHECK NUM: 4607	$-294.67	$589.34
08/06/2007	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 4570	$-294.67	$884.01
07/13/2007	BILL	DUNN, DONALD D & BETTY L TR	$1,178.68	$1,178.68
02/28/2007	PAYMENT	DUNN, BETTY CHECK NUM: 4447	$-286.09	$0.00
01/05/2007	PAYMENT	DUNN, BETTY L TR CHECK NUM: 4393	$-286.09	$286.09
10/04/2006	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 4314	$-286.09	$572.18
08/04/2006	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 4254	$-286.09	$858.27
07/19/2006	BILL	DUNN, DONALD D & BETTY L TR	$1,144.36	$1,144.36
03/01/2006	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 4092	$-277.75	$0.00
01/03/2006	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 4033	$-277.75	$277.75
10/03/2005	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 3935	$-277.75	$555.50
08/05/2005	PAYMENT	DUNN, DONALD D & BETTY L TR CHECK NUM: 3859	$-277.78	$833.25
07/21/2005	BILL	DUNN, DONALD D & BETTY L TR	$1,111.03	$1,111.03
03/03/2005	PAYMENT	@	$-269.10	$0.00
01/03/2005	PAYMENT	@	$-269.10	$269.10
10/01/2004	PAYMENT	@	$-269.10	$538.20
08/16/2004	PAYMENT	@	$-269.11	$807.30
07/01/2004	BILL	DUNN, DONALD D & BETTY @	$1,076.41	$1,076.41
02/26/2004	PAYMENT	@	$-259.16	$0.00
01/09/2004	PAYMENT	@	$-259.16	$259.16
10/05/2003	PAYMENT	@	$-259.16	$518.32
08/19/2003	PAYMENT	@	$-259.17	$777.48
07/01/2003	BILL	DUNN, DONALD D & BETTY @	$1,036.65	$1,036.65