Tax Account 001-224-001

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Owners

BRESCHINI, OLIVER SCOTT
340 NEW PINE ST
ELKO, NV 89801-3163

Account Summary

Account ID	001-224-001
Account Type	Real Estate
Location	340 NEW PINE ST ELKO CITY
Balance	$958.99
Currently Due	$319.66

$319.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $958.99 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.40
Total	$1,275.40
Paid	$316.41
Balance	$958.99
Due	$319.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$316.41	$0.00	$316.41	$316.41	$0.00
2	10/07/2024	10/17/2024	Due	$319.66	$0.00	$319.66	$0.00	$319.66	Pay $319.66 Now
3	01/06/2025	01/16/2025	Due	$319.66	$0.00	$319.66	$0.00	$639.32	Pay $639.32 Now
4	03/03/2025	03/13/2025	Due	$319.67	$0.00	$319.67	$0.00	$958.99	Pay $958.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,170.67	$0.00	$1,170.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,084.11	$0.00	$1,084.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,024.51	$0.00	$1,024.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$969.61	$1.17	$970.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$936.80	$0.00	$936.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$915.02	$0.00	$915.02	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$899.71	$0.00	$899.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$890.04	$0.00	$890.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$864.97	$0.00	$864.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$859.87	$0.00	$859.87	$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	$-316.41	$958.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.26	$1,275.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932534. REASON: AMENDMENT TO RE 2025	$316.41	$1,264.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.41	$947.73
07/10/2024	BILL	BRESCHINI, OLIVER SCOTT	$1,264.14	$1,264.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.66	$292.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.66	$585.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.69	$877.98
07/12/2023	BILL	BRESCHINI, OLIVER SCOTT	$1,170.67	$1,170.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$271.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$542.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.05	$813.06
07/12/2022	BILL	BRESCHINI, OLIVER SCOTT	$1,084.11	$1,084.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.12	$256.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.12	$512.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.15	$768.36
07/14/2021	BILL	BRESCHINI, OLIVER SCOTT	$1,024.51	$1,024.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.69	$242.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.69	$485.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.71	$728.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.17	$970.78
07/15/2020	BILL	BRESCHINI, OLIVER SCOTT	$969.61	$969.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$234.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.20	$468.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.20	$702.60
07/10/2019	BILL	BRESCHINI, OLIVER SCOTT	$936.80	$936.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-228.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.74	$228.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.74	$457.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.80	$686.22
07/09/2018	BILL	BRESCHINI, OLIVER SCOTT	$915.02	$915.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.92	$224.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.92	$449.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.95	$674.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$224.95	$899.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-224.95	$674.76
07/07/2017	BILL	BRESCHINI, OLIVER SCOTT	$899.71	$899.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$222.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$445.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.54	$667.50
07/08/2016	BILL	BRESCHINI, OLIVER SCOTT	$890.04	$890.04
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.24	$0.00
12/23/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 71016	$-216.24	$216.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.24	$432.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.25	$648.72
07/08/2015	BILL	BRESCHINI, OLIVER SCOTT	$864.97	$864.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.96	$214.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.96	$429.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.99	$644.88
07/10/2014	BILL	BRESCHINI, OLIVER SCOTT	$859.87	$859.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.58	$204.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.58	$409.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.60	$613.74
07/16/2013	BILL	BRESCHINI, OLIVER SCOTT	$818.34	$818.34
01/22/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134464	$-196.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.75	$196.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.75	$393.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.78	$590.25
07/10/2012	BILL	BRESCHINI, OLIVER SCOTT	$787.03	$787.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.15	$192.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.15	$384.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.16	$576.45
07/14/2011	BILL	BRESCHINI, OLIVER SCOTT	$768.61	$768.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.29	$192.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.29	$384.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.30	$576.87
07/14/2010	BILL	BRESCHINI, OLIVER SCOTT	$769.17	$769.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.35	$193.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.35	$386.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.35	$580.05
07/21/2009	BILL	BRESCHINI, OLIVER SCOTT	$773.40	$773.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$189.20	$189.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.20	$189.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.20	$378.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.23	$567.60
07/14/2008	BILL	BRESCHINI, OLIVER SCOTT	$756.83	$756.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.80	$0.00
12/07/2007	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 8345	$-185.80	$185.80
10/12/2007	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: 325572	$-585.39	$371.60
10/01/2007	INTEREST	Monthly Interest	$1.54	$956.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.43	$955.45
09/04/2007	INTEREST	Monthly Interest	$1.54	$948.02
08/01/2007	INTEREST	Monthly Interest	$1.54	$946.48
07/13/2007	BILL	DRAKE, RONALD E	$743.22	$944.94
07/02/2007	INTEREST	Monthly Interest	$1.54	$201.72
06/01/2007	INTEREST	Monthly Interest	$1.54	$200.18
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$198.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.37	$191.64
12/08/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 313268	$-184.27	$184.27
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-184.27	$368.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-184.29	$552.81
07/19/2006	BILL	DRAKE, RONALD E	$737.10	$737.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-176.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-176.99	$176.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-176.99	$353.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-177.00	$530.97
07/21/2005	BILL	DRAKE, RONALD E	$707.97	$707.97
02/28/2005	PAYMENT	@	$-170.34	$0.00
12/17/2004	PAYMENT	@	$-170.34	$170.34
10/25/2004	PAYMENT	@	$-491.18	$340.68
10/25/2004	PAYMENT	DRAKE, RONALD E @	$-652.98	$831.86
07/01/2004	PENALTY	Penalty 04-05	$150.48	$1,484.84
07/01/2004	BILL	DRAKE, RONALD E @	$681.38	$1,334.36
07/01/2003	BILL	DRAKE, RONALD E @	$652.98	$652.98