Tax Account 001-173-003

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Owners

BROWN, RYAN
548 CEDAR ST
ELKO, NV 89801-3226

723261

Account Summary

Account ID	001-173-003
Account Type	Real Estate
Location	548 CEDAR ST ELKO CITY
Balance	$412.52
Currently Due	$0.00

Account ID

001-173-003

Account Type

Real Estate

Location

548 CEDAR ST
ELKO CITY

Balance

$412.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.81
Total	$808.81
Paid	$396.29
Balance	$412.52
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$808.81

Total

$808.81

Paid

$396.29

Balance

$412.52

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$190.17	$0.00	$190.17	$190.17	$0.00
2	10/07/2024	10/17/2024	Paid	$206.12	$0.00	$206.12	$206.12	$0.00
3	01/06/2025	01/16/2025	Due	$206.12	$0.00	$206.12	$0.00	$206.12
4	03/03/2025	03/13/2025	Due	$206.40	$0.00	$206.40	$0.00	$412.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$737.43	$0.00	$737.43	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$716.03	$0.00	$716.03	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$695.21	$0.00	$695.21	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$674.34	$0.00	$674.34	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$654.45	$0.00	$654.45	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$648.25	$0.00	$648.25	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$604.94	$0.00	$604.94	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$603.30	$0.00	$603.30	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$591.19	$0.00	$591.19	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$578.61	$0.00	$578.61	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	221.35	221.35	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	193.89	193.89	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	138.16	138.16	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	135.72	135.72	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	126.84	126.84	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	118.20	118.20	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	99.52	99.52	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	104.72	104.72	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	91.92	91.92	.00	.00
2014-2015	S05	Elko Redevelopment	83.75	83.75	.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
10/18/2024	PAYMENT	"RYAN BROWN" ONLINE	$-206.12	$412.52
08/30/2024	PAYMENT	"RYAN BROWN" SYS 1001010158 ORIG: ONLINE ORIG: SYS	$-190.17	$618.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$808.81
08/30/2024	ADJUSTMENT	"RYAN BROWN" SYS 1001010158 ORIG: ONLINE VOIDED PAYMENT: 993483. REASON: AMENDMENT TO RE 2025	$190.17	$808.81
08/30/2024	PAYMENT	"RYAN BROWN" SYS 1001010158 ORIG: ONLINE	$-190.17	$618.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.33	$808.81
08/30/2024	ADJUSTMENT	"RYAN BROWN" ONLINE 1001010158 VOIDED PAYMENT: 946686. REASON: AMENDMENT TO RE 2025	$190.17	$759.48
08/26/2024	PAYMENT	"RYAN BROWN" ONLINE	$-190.17	$569.31
07/10/2024	BILL	BROWN, RYAN	$759.48	$759.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-184.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-184.34	$184.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-184.34	$368.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.41	$553.02
07/12/2023	BILL	BROWN, RYAN	$737.43	$737.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.99	$178.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.99	$357.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.06	$536.97
07/12/2022	BILL	BROWN, RYAN	$716.03	$716.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.80	$173.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.80	$347.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.81	$521.40
07/14/2021	BILL	BROWN, RYAN	$695.21	$695.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.58	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.58	$168.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.58	$337.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.60	$505.74
07/15/2020	BILL	BROWN, RYAN	$674.34	$674.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.61	$163.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.61	$327.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-163.62	$490.83
07/10/2019	BILL	BROWN, RYAN	$654.45	$654.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-162.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.05	$162.05
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-162.05	$324.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.10	$486.15
07/09/2018	BILL	BROWN, RYAN	$648.25	$648.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.23	$151.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.23	$302.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.25	$453.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$151.25	$604.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-151.25	$453.69
07/07/2017	BILL	BROWN, RYAN	$604.94	$604.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-150.82	$150.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.82	$301.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.84	$452.46
07/08/2016	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$603.30	$603.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.79	$147.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.79	$295.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.82	$443.37
07/08/2015	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$591.19	$591.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-144.64	$144.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.64	$289.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.69	$433.92
07/10/2014	BILL	O'BRIEN, COLLEEN MAVOURNEEN	$578.61	$578.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.00	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.00	$139.00
09/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014001	$-139.00	$278.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.02	$417.00
07/16/2013	BILL	MEMEO, COLLEEN M TR	$556.02	$556.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.44	$132.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.44	$264.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.44	$397.32
07/10/2012	BILL	MEMEO, COLLEEN M TR	$529.76	$529.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.60	$128.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.60	$257.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.61	$385.80
07/14/2011	BILL	MEMEO, COLLEEN M TR	$514.41	$514.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-129.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-129.56	$129.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-129.56	$259.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-129.57	$388.68
07/14/2010	BILL	MEMEO, COLLEEN M TR	$518.25	$518.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.65	$129.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.65	$259.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.68	$388.95
07/21/2009	BILL	MEMEO, COLLEEN	$518.63	$518.63
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$126.89	$126.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.89	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-126.91	$126.89
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-126.89	$253.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-126.89	$380.69
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$126.91	$507.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$126.89	$380.67
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$126.89	$253.78
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$126.89
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.89	$126.89
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.89	$253.78
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.91	$380.67
07/14/2008	BILL	MEMEO, MIKE & COLLEEN	$507.58	$507.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.31	$121.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.31	$242.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.31	$363.93
07/13/2007	BILL	MEMEO, MIKE & COLLEEN	$485.24	$485.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.27	$120.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.27	$240.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.30	$360.81
07/19/2006	BILL	MEMEO, MIKE & COLLEEN	$481.11	$481.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-113.95	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-113.95	$113.95
09/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 21331	$-113.95	$227.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-113.95	$341.85
07/21/2005	BILL	BRANNON, IAN G	$455.80	$455.80
02/28/2005	PAYMENT	@	$-109.62	$0.00
01/19/2005	PAYMENT	@	$-109.62	$109.62
12/10/2004	PAYMENT	@	$-109.62	$219.24
08/06/2004	PAYMENT	@	$-195.40	$328.86
08/06/2004	PAYMENT	LEAL, MIGUEL D @	$-419.94	$524.26
07/01/2004	PENALTY	Penalty 04-05	$85.75	$944.20
07/01/2004	BILL	LEAL, MIGUEL D @	$438.51	$858.45
07/01/2003	BILL	LEAL, MIGUEL D @	$419.94	$419.94