Tax Account 001-242-015

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Owners

BRASWELL, JAY C & MAHELIA J
576 11TH ST
ELKO 89801-3403

716294

Account Summary

Account ID	001-242-015
Account Type	Real Estate
Location	576 11TH ST ELKO CITY
Balance	$510.04
Currently Due	$0.00

Account ID

001-242-015

Account Type

Real Estate

Location

576 11TH ST
ELKO CITY

Balance

$510.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.69
Total	$999.69
Paid	$489.65
Balance	$510.04
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

$999.69

Total

$999.69

Paid

$489.65

Balance

$510.04

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	$234.77	$0.00	$234.77	$234.77	$0.00
2	10/07/2024	10/17/2024	Paid	$254.88	$0.00	$254.88	$254.88	$0.00
3	01/06/2025	01/16/2025	Due	$254.88	$0.00	$254.88	$0.00	$254.88
4	03/03/2025	03/13/2025	Due	$255.16	$0.00	$255.16	$0.00	$510.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.39	$0.00	$910.39	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$883.94	$0.00	$883.94	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$858.23	$0.00	$858.23	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$832.63	$0.00	$832.63	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$808.13	$0.00	$808.13	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$795.46	$0.00	$795.46	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$715.36	$0.00	$715.36	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$704.34	$0.00	$704.34	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$682.89	$0.00	$682.89	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$663.98	$0.00	$663.98	$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	273.40	273.40	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	239.49	239.49	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	170.57	170.57	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	167.66	167.66	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	156.66	156.66	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	145.09	145.09	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	117.70	117.70	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	122.28	122.28	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	106.16	106.16	.00	.00
2014-2015	S05	Elko Redevelopment	96.12	96.12	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.88	$510.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-234.77	$764.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$999.69
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 996753. REASON: AMENDMENT TO RE 2025	$234.77	$999.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-234.77	$764.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.05	$999.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937441. REASON: AMENDMENT TO RE 2025	$234.77	$937.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.77	$702.87
07/10/2024	BILL	BRASWELL, JAY C & MAHELIA J	$937.64	$937.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.59	$227.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.59	$455.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.62	$682.77
07/12/2023	BILL	BRASWELL, JAY C & MAHELIA J	$910.39	$910.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$220.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.97	$441.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.03	$662.91
07/12/2022	BILL	BRASWELL, JAY C & MAHELIA J	$883.94	$883.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.55	$214.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.55	$429.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.58	$643.65
07/14/2021	BILL	BRASWELL, JAY C & MAHELIA J	$858.23	$858.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.15	$208.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.15	$416.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.18	$624.45
07/15/2020	BILL	BRASWELL, JAY C & MAHELIA J	$832.63	$832.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-202.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.02	$202.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.02	$404.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-202.07	$606.06
07/10/2019	BILL	BRASWELL, JAY C & MAHELIA J	$808.13	$808.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.85	$198.85
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-198.85	$397.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.91	$596.55
07/09/2018	BILL	BRASWELL, JAY C & MAHELIA J	$795.46	$795.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.83	$178.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.83	$357.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.87	$536.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$178.87	$715.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-178.87	$536.49
07/07/2017	BILL	BRASWELL, JAY C & MAHELIA J	$715.36	$715.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.08	$176.08
09/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035035	$-176.10	$352.16
07/22/2016	PAYMENT	ROGERS, PATRICK C CHECK NUM: 644	$-176.08	$528.26
07/08/2016	BILL	ROGERS, PATRICK	$704.34	$704.34
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 597	$-682.89	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 597	$682.89	$682.89
07/15/2015	VOID	ROGERS, PATRICK C CHECK NUM: 597	$-682.89	$0.00
07/08/2015	BILL	ROGERS, PATRICK	$682.89	$682.89
09/02/2014	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
08/05/2014	PAYMENT	ROGERS, PATRICK C CHECK NUM: 542	$-663.96	$0.02
07/10/2014	BILL	ROGERS, PATRICK ET AL	$663.98	$663.98
07/25/2013	PAYMENT	ROGERS, PATRICK ET AL CHECK NUM: 508	$-643.68	$0.00
07/16/2013	BILL	ROGERS, PATRICK ET AL	$643.68	$643.68
12/17/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133906	$-312.46	$0.00
08/03/2012	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1193	$-156.23	$312.46
07/19/2012	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1189	$-156.24	$468.69
07/10/2012	BILL	ARNOLD, JAMES & CARRIE A	$624.93	$624.93
09/06/2011	PAYMENT	ARNOLD, JAMES & CARRIE A CREDIT: D	$-453.54	$0.00
08/15/2011	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1144	$-151.20	$453.54
07/14/2011	BILL	ARNOLD, JAMES & CARRIE A	$604.74	$604.74
04/12/2011	PAYMENT	ARNOLD, JAMES A & CARRIE A CHECK NUM: 1131	$-157.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.05	$157.22
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.17	$151.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.17	$302.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-151.21	$453.51
07/14/2010	BILL	ARNOLD, JAMES & CARRIE A	$604.72	$604.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.85	$151.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.85	$303.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.86	$455.55
07/21/2009	BILL	ARNOLD, JAMES & CARRIE A	$607.41	$607.41
03/06/2009	AMENDMENT	Too small to rebill>> 1 cent	$-0.01	$0.00
03/03/2009	ADJUSTMENT	INCORRECT CORTAC PYMT NUM: WIRE	$0.01	$0.01
03/03/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-0.01	$0.00
02/24/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 619257	$-147.98	$0.01
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-148.00	$147.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-147.99	$295.99
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-147.99	$443.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$148.00	$591.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$147.99	$443.97
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$147.99	$295.98
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$147.99
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.99	$147.99
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.99	$295.98
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.00	$443.97
07/14/2008	BILL	ARNOLD, JAMES & CARRIE A	$591.97	$591.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.61	$139.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.61	$279.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.63	$418.83
07/13/2007	BILL	ARNOLD, JAMES & CARRIE A	$558.46	$558.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.29	$138.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.29	$276.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.29	$414.87
07/19/2006	BILL	ARNOLD, JAMES & CARRIE A	$553.16	$553.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-130.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-130.19	$130.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.19	$260.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-130.19	$390.57
07/21/2005	BILL	ARNOLD, JAMES & CARRIE A	$520.76	$520.76
03/03/2005	PAYMENT	@	$-125.16	$0.00
01/03/2005	PAYMENT	@	$-125.16	$125.16
10/01/2004	PAYMENT	@	$-125.16	$250.32
08/16/2004	PAYMENT	@	$-125.19	$375.48
07/01/2004	BILL	ARNOLD, JAMES & CARRIE @	$500.67	$500.67
08/15/2003	PAYMENT	@	$-522.79	$0.00
08/15/2003	PAYMENT	ALBERDI, ANNA @	$-345.42	$522.79
07/01/2003	PENALTY	Penalty 03-04	$43.85	$868.21
07/01/2003	BILL	ALBERDI, ANNA @	$478.94	$824.36
06/30/2003	BILL	Balance Forward @	$345.42	$345.42