Tax Account 001-213-004
Owners
BRESCHINI, KYLE M TR ET AL
264 PINE ST
ELKO, NV 89801-3165
BRESCHINI, JENNIFER E TR ET AL
(THE KYLE & JENNIFER BRESCHINI
FAMILY TRUST 04052019)
793602
Account Summary
| Account ID | 001-213-004 |
|---|---|
| Account Type | Real Estate |
| Location | 264 PINE ST ELKO CITY |
| Balance | $794.31 |
| Currently Due | $264.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,042.88 |
| Total | $1,042.88 |
| Paid | $248.57 |
| Balance | $794.31 |
| Due | $264.76 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $919.46 | $0.00 | $919.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $851.51 | $0.00 | $851.51 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $790.87 | $0.00 | $790.87 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $767.21 | $0.00 | $767.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $744.61 | $0.00 | $744.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $738.82 | $0.00 | $738.82 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $724.66 | $0.00 | $724.66 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $721.49 | $0.00 | $721.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $668.50 | $0.00 | $668.50 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $650.02 | $0.00 | $650.02 | $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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-248.57 | $794.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.01 | $1,042.88 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937434. REASON: AMENDMENT TO RE 2025 | $248.57 | $992.87 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-248.57 | $744.30 |
| 07/10/2024 | BILL | BRESCHINI, KYLE M TR ET AL | $992.87 | $992.87 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-229.86 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-229.86 | $229.86 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-229.86 | $459.72 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-229.88 | $689.58 |
| 07/12/2023 | BILL | BRESCHINI, KYLE M TR ET AL | $919.46 | $919.46 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.87 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.87 | $212.87 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-212.87 | $425.74 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-212.90 | $638.61 |
| 07/12/2022 | BILL | BRESCHINI, KYLE M TR ET AL | $851.51 | $851.51 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.71 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.71 | $197.71 |
| 08/26/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33225 | $-197.71 | $395.42 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-197.74 | $593.13 |
| 07/14/2021 | BILL | DON, DANIEL FRANCIS | $790.87 | $790.87 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-191.80 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-191.80 | $191.80 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-191.80 | $383.60 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-191.81 | $575.40 |
| 07/15/2020 | BILL | DON, DANIEL FRANCIS | $767.21 | $767.21 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-186.15 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.15 | $186.15 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-186.15 | $372.30 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-186.16 | $558.45 |
| 07/10/2019 | BILL | DON, DANIEL FRANCIS | $744.61 | $744.61 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-184.69 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.69 | $184.69 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.69 | $369.38 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-184.75 | $554.07 |
| 07/09/2018 | BILL | DON, DANIEL FRANCIS | $738.82 | $738.82 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.16 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.16 | $181.16 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.16 | $362.32 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.18 | $543.48 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $181.18 | $724.66 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-181.18 | $543.48 |
| 07/07/2017 | BILL | DON, DANIEL FRANCIS | $724.66 | $724.66 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.37 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.36 | $180.37 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-180.38 | $360.73 |
| 08/11/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11033742 | $-180.38 | $541.11 |
| 07/08/2016 | BILL | ROSSER, ROBERT J | $721.49 | $721.49 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.12 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.12 | $167.12 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.12 | $334.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-167.14 | $501.36 |
| 07/08/2015 | BILL | ROSSER, ROBERT J | $668.50 | $668.50 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-162.50 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-162.50 | $162.50 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-162.50 | $325.00 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-162.52 | $487.50 |
| 07/10/2014 | BILL | ROSSER, ROBERT J | $650.02 | $650.02 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-157.53 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-157.53 | $157.53 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-157.53 | $315.06 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-157.53 | $472.59 |
| 07/16/2013 | BILL | ROSSER, ROBERT J | $630.12 | $630.12 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-152.94 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-152.94 | $152.94 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-152.94 | $305.88 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-152.94 | $458.82 |
| 07/10/2012 | BILL | ROSSER, ROBERT J | $611.76 | $611.76 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-148.48 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-148.48 | $148.48 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-148.48 | $296.96 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-148.50 | $445.44 |
| 07/14/2011 | BILL | ROSSER, ROBERT J | $593.94 | $593.94 |
| 04/15/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5238630 | $-184.44 | $0.00 |
| 04/15/2011 | AMENDMENT | op to small to refund | $5.22 | $184.44 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.48 | $179.22 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-148.94 | $170.74 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.10 | $319.68 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-148.94 | $311.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.73 | $460.52 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-148.94 | $452.79 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.96 | $601.73 |
| 07/14/2010 | BILL | ROSSER, ROBERT J | $595.77 | $595.77 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-144.60 | $0.00 |
| 11/25/2009 | PAYMENT | STEWART TITLE CHECK NUM: 116381 | $-144.60 | $144.60 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-144.60 | $289.20 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-144.62 | $433.80 |
| 07/21/2009 | BILL | ROSSER, ROBERT J | $578.42 | $578.42 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-140.39 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $140.39 | $140.39 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-140.39 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-140.39 | $140.39 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-140.39 | $280.78 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-140.40 | $421.17 |
| 07/14/2008 | BILL | ROSSER, ROBERT J | $561.57 | $561.57 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-136.30 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-136.30 | $136.30 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-136.30 | $272.60 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-136.30 | $408.90 |
| 07/13/2007 | BILL | ROSSER, ROBERT J | $545.20 | $545.20 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-132.32 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-132.32 | $132.32 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-132.32 | $264.64 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-132.35 | $396.96 |
| 07/19/2006 | BILL | ROSSER, ROBERT J | $529.31 | $529.31 |
| 03/17/2006 | PAYMENT | WELLS FARGO/ECT CHECK NUM: 3331 | $-123.89 | $0.00 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-123.90 | $123.89 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-123.91 | $247.79 |
| 08/03/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2919218 | $-123.91 | $371.70 |
| 07/21/2005 | BILL | GORMAN, JONATHAN ANDREW | $495.61 | $495.61 |
| 02/16/2005 | PAYMENT | @ | $-119.14 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-119.14 | $119.14 |
| 10/05/2004 | PAYMENT | @ | $-119.14 | $238.28 |
| 07/27/2004 | PAYMENT | @ | $-119.14 | $357.42 |
| 07/01/2004 | BILL | GORMAN, JONATHAN ANDRE @ | $476.56 | $476.56 |
| 02/04/2004 | PAYMENT | @ | $-114.04 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-114.04 | $114.04 |
| 09/22/2003 | PAYMENT | @ | $-114.04 | $228.08 |
| 08/11/2003 | PAYMENT | @ | $-114.07 | $342.12 |
| 07/01/2003 | BILL | GORMAN, JONATHAN ANDRE @ | $456.19 | $456.19 |
