Tax Account 001-431-020

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Owners

HILL, BRADLEY SCOTT
462 S 9TH ST
ELKO, NV 89801-4262

747874

Account Summary

Account ID	001-431-020
Account Type	Real Estate
Location	462 S 9TH ST ELKO CITY
Balance	$613.73
Currently Due	$0.00

Account ID

001-431-020

Account Type

Real Estate

Location

462 S 9TH ST
ELKO CITY

Balance

$613.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$802.22
Total	$802.22
Paid	$188.49
Balance	$613.73
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$802.22

Total

$802.22

Paid

$188.49

Balance

$613.73

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$188.49	$0.00	$188.49	$188.49	$0.00
2	10/07/2024	10/17/2024	Due	$204.57	$0.00	$204.57	$0.00	$204.57
3	01/06/2025	01/16/2025	Due	$204.57	$0.00	$204.57	$0.00	$409.14
4	03/03/2025	03/13/2025	Due	$204.59	$0.00	$204.59	$0.00	$613.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.82	$0.00	$730.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$663.14	$0.00	$663.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$643.85	$0.00	$643.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$624.49	$3.63	$628.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$606.05	$0.00	$606.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$600.57	$21.03	$621.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$586.90	$0.00	$586.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$584.92	$0.00	$584.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$572.42	$0.00	$572.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$558.86	$0.00	$558.86	$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	.00
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	$-188.49	$613.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.52	$802.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932545. REASON: AMENDMENT TO RE 2025	$188.49	$752.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.49	$564.21
07/10/2024	BILL	HILL, BRADLEY SCOTT	$752.70	$752.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.70	$182.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.70	$365.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$548.10
07/12/2023	BILL	HILL, BRADLEY SCOTT	$730.82	$730.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$165.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.77	$331.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.83	$497.31
07/12/2022	BILL	HILL, BRADLEY SCOTT	$663.14	$663.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.96	$160.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.96	$321.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.97	$482.88
07/14/2021	BILL	HILL, BRADLEY SCOTT	$643.85	$643.85
02/23/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 264783	$-157.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.02	$157.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.02	$314.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-157.06	$471.06
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.63	$628.12
07/15/2020	BILL	HILL, BRADLEY SCOTT	$624.49	$624.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-151.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.51	$151.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.51	$303.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-151.52	$454.53
07/10/2019	BILL	HILL, BRADLEY SCOTT	$606.05	$606.05
02/19/2019	PAYMENT	PENNYMAC CHECK NUM: 0003760063	$-150.13	$0.00
12/24/2018	PAYMENT	PENNYMAC CHECK NUM: 0003635242	$-150.13	$150.13
10/30/2018	PAYMENT	STEWART TITLE CHECK NUM: 6254	$-321.34	$300.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.02	$621.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.01	$606.58
07/09/2018	BILL	NUNEZ, HELIODORO	$600.57	$600.57
01/29/2018	PAYMENT	PENNY MAC CHECK NUM: 0002866978	$-146.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.72	$146.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.72	$293.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.74	$440.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$146.74	$586.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-146.74	$440.16
07/07/2017	BILL	BRICKER, JOSEPH A & TRINA	$586.90	$586.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.22	$146.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.22	$292.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.26	$438.66
07/08/2016	BILL	BRICKER, JOSEPH A & TRINA	$584.92	$584.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.10	$143.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.10	$286.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.12	$429.30
07/08/2015	BILL	BRICKER, JOSEPH A & TRINA	$572.42	$572.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.71	$139.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.71	$279.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.73	$419.13
07/10/2014	BILL	BRICKER, JOSEPH A & TRINA	$558.86	$558.86
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-138.99	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-138.99	$138.99
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-138.99	$277.98
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-139.01	$416.97
07/16/2013	BILL	BRICKER, JOSEPH A & TRINA	$555.98	$555.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-138.68	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-138.68	$138.68
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-138.68	$277.36
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-138.69	$416.04
07/10/2012	BILL	BRICKER, JOSEPH A & TRINA	$554.73	$554.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-138.60	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-138.60	$138.60
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-138.60	$277.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-138.62	$415.80
07/14/2011	BILL	BRICKER, JOSEPH A & TRINA	$554.42	$554.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-144.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-144.70	$144.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-144.70	$289.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-144.71	$434.10
07/14/2010	BILL	BRICKER, JOSEPH A & TRINA	$578.81	$578.81
06/02/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1126330	$-37.90	$0.00
06/02/2010	AMENDMENT	REMOVE MONTHLY INTEREST	$-1.44	$37.90
06/02/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1129295	$-152.01	$39.34
06/01/2010	INTEREST	Monthly Interest	$1.44	$191.35
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$189.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.66	$182.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-152.01	$174.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.27	$326.26
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-152.01	$317.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$470.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-152.01	$462.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.08	$614.12
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$152.01	$608.04
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-152.01	$456.03
07/21/2009	BILL	BRICKER, JOSEPH A & TRINA	$608.04	$608.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$149.68	$149.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-149.68	$149.68
09/22/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 769559	$-155.67	$299.36
09/09/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 763949	$-149.70	$455.03
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.99	$604.73
07/14/2008	BILL	BRICKER, JOSEPH A & TRINA	$598.74	$598.74
02/22/2008	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 4239	$-157.94	$0.00
01/10/2008	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 4159	$-157.94	$157.94
09/13/2007	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 3953	$-157.94	$315.88
07/31/2007	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 3875	$-157.97	$473.82
07/13/2007	BILL	WRIGHT, DONNIE L & RENEE D	$631.79	$631.79
03/12/2007	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 3641	$-159.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.24	$159.69
12/29/2006	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 3505	$-153.36	$159.45
10/16/2006	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 3379	$-153.34	$312.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.13	$466.15
08/22/2006	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 3266	$-153.36	$460.02
07/19/2006	BILL	WRIGHT, DONNIE L & RENEE D	$613.38	$613.38
03/08/2006	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 2952	$-148.87	$0.00
01/10/2006	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 2876	$-148.87	$148.87
10/11/2005	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 2668	$-148.87	$297.74
08/24/2005	PAYMENT	WRIGHT, DONNIE L & RENEE D CHECK NUM: 2573	$-148.90	$446.61
07/21/2005	BILL	WRIGHT, DONNIE L & RENEE D	$595.51	$595.51
03/08/2005	PAYMENT	@	$-144.36	$0.00
01/07/2005	PAYMENT	@	$-144.36	$144.36
10/08/2004	PAYMENT	@	$-144.36	$288.72
08/11/2004	PAYMENT	@	$-144.36	$433.08
07/01/2004	BILL	WRIGHT, DONNIE L & REN @	$577.44	$577.44
02/27/2004	PAYMENT	@	$-139.26	$0.00
01/05/2004	PAYMENT	@	$-139.26	$139.26
09/29/2003	PAYMENT	@	$-139.26	$278.52
08/19/2003	PAYMENT	@	$-139.28	$417.78
07/01/2003	BILL	WRIGHT, DONNIE L & REN @	$557.06	$557.06