Tax Account 001-241-016

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Owners

EKLUND, BRANDON S ET AL
910 COLLEGE AVE
ELKO, NV 89801-3420

EKLUND, NICOLETTE M ET AL

636283

Account Summary

Account ID	001-241-016
Account Type	Real Estate
Location	910 COLLEGE AVE ELKO CITY
Balance	$1,339.64
Currently Due	$0.00

Account ID

001-241-016

Account Type

Real Estate

Location

910 COLLEGE AVE
ELKO CITY

Balance

$1,339.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.16
Total	$1,753.16
Paid	$413.52
Balance	$1,339.64
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

$1,753.16

Total

$1,753.16

Paid

$413.52

Balance

$1,339.64

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	$413.52	$0.00	$413.52	$413.52	$0.00
2	10/07/2024	10/17/2024	Due	$446.44	$0.00	$446.44	$0.00	$446.44
3	01/06/2025	01/16/2025	Due	$446.44	$0.00	$446.44	$0.00	$892.88
4	03/03/2025	03/13/2025	Due	$446.76	$0.00	$446.76	$0.00	$1,339.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.90	$0.00	$1,604.90	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,558.22	$0.00	$1,558.22	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,541.76	$0.00	$1,541.76	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,496.24	$0.00	$1,496.24	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,463.22	$0.00	$1,463.22	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,486.85	$0.00	$1,486.85	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,470.46	$0.00	$1,470.46	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,507.48	$0.00	$1,507.48	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,500.04	$0.00	$1,500.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,495.04	$0.00	$1,495.04	$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	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	482.81	482.81	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	423.01	423.01	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	310.35	310.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	301.45	301.45	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	283.80	283.80	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	271.31	271.31	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	242.13	242.13	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	261.94	261.94	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	233.18	233.18	.00	.00
2014-2015	S05	Elko Redevelopment	216.58	216.58	.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 ORIG: SYS	$-413.52	$1,339.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,753.16
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 992087. REASON: AMENDMENT TO RE 2025	$413.52	$1,753.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-413.52	$1,339.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.16	$1,753.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935176. REASON: AMENDMENT TO RE 2025	$413.52	$1,653.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.52	$1,239.48
07/10/2024	BILL	EKLUND, BRANDON S ET AL	$1,653.00	$1,653.00
02/23/2024	PAYMENT	BS EKLUND ACH 9070 - 039600425	$-401.21	$0.00
12/28/2023	PAYMENT	BS EKLUND ACH 9070 - 039527778	$-401.21	$401.21
09/29/2023	PAYMENT	BS EKLUND ACH 9070 - 039421349	$-401.21	$802.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.27	$1,203.63
07/12/2023	BILL	EKLUND, BRANDON S ET AL	$1,604.90	$1,604.90
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.54	$389.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.54	$779.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.60	$1,168.62
07/12/2022	BILL	EKLUND, BRANDON S ET AL	$1,558.22	$1,558.22
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.43	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.43	$385.43
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.43	$770.86
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.47	$1,156.29
07/14/2021	BILL	EKLUND, BRANDON S ET AL	$1,541.76	$1,541.76
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-376.84	$365.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-376.84	$742.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-376.86	$1,119.38
07/15/2020	BILL	EKLUND, BRANDON S ET AL	$1,496.24	$1,496.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-365.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.80	$365.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.80	$731.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.82	$1,097.40
07/10/2019	BILL	EKLUND, BRANDON S ET AL	$1,463.22	$1,463.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.69	$371.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-371.69	$743.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.78	$1,115.07
07/09/2018	BILL	EKLUND, BRANDON S ET AL	$1,486.85	$1,486.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.61	$367.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.61	$735.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.63	$1,102.83
07/07/2017	BILL	EKLUND, BRANDON S ET AL	$1,470.46	$1,470.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.86	$376.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.86	$753.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-376.90	$1,130.58
07/08/2016	BILL	EKLUND, BRANDON S ET AL	$1,507.48	$1,507.48
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-375.00	$375.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.00	$750.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.04	$1,125.00
07/08/2015	BILL	EKLUND, BRANDON S ET AL	$1,500.04	$1,500.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.75	$373.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.75	$747.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-373.79	$1,121.25
07/10/2014	BILL	EKLUND, BRANDON S ET AL	$1,495.04	$1,495.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-362.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.63	$362.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.63	$725.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.63	$1,087.89
07/16/2013	BILL	EKLUND, BRANDON S ET AL	$1,450.52	$1,450.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.42	$350.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.42	$700.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.47	$1,051.26
07/10/2012	BILL	EKLUND, BRANDON S ET AL	$1,401.73	$1,401.73
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.81	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$342.81	$342.81
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.81	$342.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-342.81	$685.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.86	$1,028.43
07/14/2011	BILL	EKLUND, BRANDON S ET AL	$1,371.29	$1,371.29
04/06/2011	PAYMENT	EKLUND, BRANDON CASH	$-365.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.04	$365.01
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.97	$350.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.97	$701.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.98	$1,052.91
07/14/2010	BILL	EKLUND, BRANDON S & NIKKI	$1,403.89	$1,403.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.61	$364.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.61	$729.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.64	$1,093.83
07/21/2009	BILL	EKLUND, BRANDON S & NIKKI	$1,458.47	$1,458.47
03/09/2009	AMENDMENT	amend to amount paid	$-0.01	$0.00
03/09/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 643206	$-357.41	$0.01
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$357.42	$357.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.42	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-357.44	$357.42
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-357.42	$714.86
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-357.42	$1,072.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$357.44	$1,429.70
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$357.42	$1,072.26
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$357.42	$714.84
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$357.42
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.42	$357.42
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.42	$714.84
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.44	$1,072.26
07/14/2008	BILL	EKLUND, BRANDON S & NIKKI	$1,429.70	$1,429.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.53	$355.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.53	$711.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.56	$1,066.59
07/13/2007	BILL	EKLUND, BRANDON S & NIKKI	$1,422.15	$1,422.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.18	$0.00
12/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 23608	$-345.18	$345.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.18	$690.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.18	$1,035.54
07/19/2006	BILL	EKLUND, BRANDON S	$1,380.72	$1,380.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-335.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-335.12	$335.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.12	$670.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-335.14	$1,005.36
07/21/2005	BILL	EKLUND, BRANDON S	$1,340.50	$1,340.50
03/03/2005	PAYMENT	@	$-324.64	$0.00
01/03/2005	PAYMENT	@	$-324.64	$324.64
10/01/2004	PAYMENT	@	$-324.64	$649.28
08/25/2004	PAYMENT	@	$-324.64	$973.92
07/01/2004	BILL	EKLUND, BRANDON S @	$1,298.56	$1,298.56
02/04/2004	PAYMENT	@	$-312.48	$0.00
12/18/2003	PAYMENT	@	$-312.48	$312.48
09/22/2003	PAYMENT	@	$-312.48	$624.96
08/11/2003	PAYMENT	@	$-312.48	$937.44
07/01/2003	BILL	ROSS, WAYNE F SR & MON @	$1,249.92	$1,249.92