Tax Account 001-452-035

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Owners

VONBRANDT, EDWARD MICHAEL II
515 S 6TH ST
ELKO, NV 89801-4203

805036, 805841

Account Summary

Account ID	001-452-035
Account Type	Real Estate
Location	515 S 6TH ST ELKO CITY
Balance	$469.61
Currently Due	$0.00

Account ID

001-452-035

Account Type

Real Estate

Location

515 S 6TH ST
ELKO CITY

Balance

$469.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.22
Total	$931.22
Paid	$461.61
Balance	$469.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$931.22

Total

$931.22

Paid

$461.61

Balance

$469.61

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$226.81	$0.00	$226.81	$226.81	$0.00
2	10/07/2024	10/17/2024	Paid	$234.80	$0.00	$234.80	$234.80	$0.00
3	01/06/2025	01/16/2025	Due	$234.80	$0.00	$234.80	$0.00	$234.80
4	03/03/2025	03/13/2025	Due	$234.81	$0.00	$234.81	$0.00	$469.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$839.10	$0.00	$839.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$777.10	$0.00	$777.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$727.28	$0.00	$727.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$705.48	$59.79	$765.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$698.37	$0.00	$698.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$711.80	$24.91	$736.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$703.80	$0.00	$703.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$722.85	$0.00	$722.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$737.31	$0.00	$737.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$741.48	$7.41	$748.89	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.80	$469.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.81	$704.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.15	$931.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935360. REASON: AMENDMENT TO RE 2025	$226.81	$906.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.81	$679.26
07/10/2024	BILL	VONBRANDT, EDWARD MICHAEL II	$906.07	$906.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.77	$209.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.77	$419.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$629.31
07/12/2023	BILL	VONBRANDT, EDWARD MICHAEL II	$839.10	$839.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.26	$194.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.26	$388.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.32	$582.78
07/12/2022	BILL	VONBRANDT, EDWARD MICHAEL II	$777.10	$777.10
02/28/2022	PAYMENT	BAUMANN, FRANCES J & KUMP, TAN CHECK NUM: 6623	$-181.82	$0.00
01/03/2022	PAYMENT	BAUMANN, FRANCES J & TANIA M CHECK NUM: 6610	$-181.82	$181.82
10/06/2021	PAYMENT	BAUMANN, FRANCES J & KUMP, TAN CHECK NUM: 6656	$-181.82	$363.64
08/16/2021	PAYMENT	KUMP TANIA CHECK NUM: 021081603101323	$-181.82	$545.46
07/14/2021	BILL	BAUMANN, FRANCES J	$727.28	$727.28
04/27/2021	PAYMENT	BAUMANN, FRANCES J & KUMP, TAN CHECK NUM: 6429	$-588.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.89	$588.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.71	$556.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.09	$538.51
07/31/2020	PAYMENT	BAUMANN, FRANCES J & KUMP, T CHECK NUM: 6345	$-177.16	$531.42
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$3.10	$708.58
07/15/2020	BILL	BAUMANN, FRANCES J	$705.48	$705.48
03/12/2020	PAYMENT	BAUMANN, FRANCES J & TANIA M K CHECK NUM: 6312	$-174.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$174.59
01/14/2020	PAYMENT	BAUMANN, FRANCES J & KUMP, TAN CHECK NUM: 6192	$-174.59	$174.59
10/08/2019	PAYMENT	BAUMANN, FRANCES J & KUMP, TAN CHECK NUM: 6272	$-174.59	$349.18
08/29/2019	PAYMENT	BAUMANN, FRANCES J& TANIA KUMP CHECK NUM: 6256	$-174.60	$523.77
07/10/2019	BILL	BAUMANN, FRANCES J	$698.37	$698.37
04/02/2019	PAYMENT	BAUMANN, FRANCES J& TANIA KUMP CHECK NUM: 6166	$-24.91	$0.00
03/20/2019	PAYMENT	BAUMANN, FRANCES & TANIA KUMP CHECK NUM: 6158	$-355.88	$24.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.79	$380.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.12	$363.00
10/03/2018	PAYMENT	BAUMANN, FRANCES J& TANIA KUMP CHECK NUM: 6089	$-177.94	$355.88
08/07/2018	PAYMENT	BAUMANN, FRANCES J & ET AL CHECK NUM: 6068	$-177.98	$533.82
07/09/2018	BILL	BAUMANN, FRANCES J	$711.80	$711.80
02/14/2018	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5995	$-175.95	$0.00
01/09/2018	PAYMENT	BAUMANN, FRANCES J & ETAL CHECK NUM: 5974	$-175.95	$175.95
09/20/2017	PAYMENT	BAUMANN, FRANCES J & ET AL CHECK NUM: 5906	$-175.95	$351.90
08/21/2017	PAYMENT	BAUMANN, FRANCES J & ET AL CHECK NUM: 5886	$-175.95	$527.85
07/07/2017	BILL	BAUMANN, FRANCES J	$703.80	$703.80
03/06/2017	PAYMENT	BAUMANN, FRANCES J ETAL CHECK NUM: 5768	$-180.71	$0.00
01/03/2017	PAYMENT	BAUMANN, FRANCES J & ET AL CHECK NUM: 5732	$-180.71	$180.71
10/03/2016	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5669	$-180.71	$361.42
08/16/2016	PAYMENT	BAUMANN, FRANCES J &TANIA KUMP CHECK NUM: 5637	$-180.72	$542.13
07/08/2016	BILL	BAUMANN, FRANCES J	$722.85	$722.85
03/04/2016	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5524	$-184.32	$0.00
01/05/2016	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5486	$-184.32	$184.32
10/05/2015	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5430	$-184.32	$368.64
08/17/2015	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5403	$-184.35	$552.96
07/08/2015	BILL	BAUMANN, FRANCES J	$737.31	$737.31
03/03/2015	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5293	$-185.37	$0.00
01/06/2015	PAYMENT	BAUMANN, FRANCES J & ET AL CHECK NUM: 5264	$-185.37	$185.37
11/25/2014	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5241	$-7.41	$370.74
11/10/2014	PAYMENT	BAUMANN, FRANCES J ET AL CHECK NUM: 5239	$-185.37	$378.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.41	$563.52
08/18/2014	PAYMENT	BAUMANN, FRANCES J CHECK NUM: 5178	$-185.37	$556.11
07/10/2014	BILL	BAUMANN, FRANCES J	$741.48	$741.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.57	$181.57
09/23/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 20136637818	$-181.57	$363.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.59	$544.71
07/16/2013	BILL	BAUMANN, FRANCES J	$726.30	$726.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.96	$178.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.96	$357.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.98	$536.88
07/10/2012	BILL	BAUMANN, FRANCES J	$715.86	$715.86
04/10/2012	PAYMENT	STARS SPEEDY TITLE & APPRAISAL CHECK NUM: 5000008579	$-16.22	$0.00
04/10/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012181683	$-176.39	$16.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.16	$192.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.39	$183.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.06	$359.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.39	$352.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.41	$529.17
07/14/2011	BILL	BAUMANN, FRANCES J	$705.58	$705.58
02/24/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 95766	$-183.31	$0.00
12/23/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 42458	$-183.31	$183.31
09/23/2010	PAYMENT	MORTGAGE SERV CTR CHECK NUM: 760700	$-183.31	$366.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-183.33	$549.93
07/14/2010	BILL	BAUMANN, FRANCES J	$733.26	$733.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.54	$0.00
12/21/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 284694	$-184.54	$184.54
10/13/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 120513	$-184.54	$369.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.57	$553.62
07/21/2009	BILL	BAUMANN, FRANCES J	$738.19	$738.19
02/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 110835	$-163.50	$0.00
12/29/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 521771	$-163.50	$163.50
10/09/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 382696	$-163.50	$327.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.52	$490.50
07/14/2008	BILL	BAUMANN, FRANCES J	$654.02	$654.02
03/07/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 09367	$-169.80	$0.00
01/02/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 784424	$-169.80	$169.80
09/28/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 6904	$-169.80	$339.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.81	$509.40
07/13/2007	BILL	BAUMANN, FRANCES J	$679.21	$679.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.85	$0.00
01/04/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 118162	$-164.85	$164.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.85	$329.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.87	$494.55
07/19/2006	BILL	BAUMANN, FRANCES J	$659.42	$659.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-160.05	$0.00
12/23/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 176488	$-160.05	$160.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.05	$320.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.06	$480.15
07/21/2005	BILL	BAUMANN, FRANCES J	$640.21	$640.21
03/01/2005	PAYMENT	@	$-155.14	$0.00
01/03/2005	PAYMENT	@	$-155.14	$155.14
10/01/2004	PAYMENT	@	$-155.14	$310.28
08/16/2004	PAYMENT	@	$-155.16	$465.42
07/01/2004	BILL	BAUMANN, FRANCES J @	$620.58	$620.58
02/26/2004	PAYMENT	@	$-149.48	$0.00
01/09/2004	PAYMENT	@	$-149.48	$149.48
10/05/2003	PAYMENT	@	$-149.48	$298.96
08/19/2003	PAYMENT	@	$-149.49	$448.44
07/01/2003	BILL	BAUMANN, FRANCES J @	$597.93	$597.93