Tax Account 001-511-015

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Owners

BRAITHWAITE, RUSTY O
674 BULLION RD
ELKO, NV 89801-4123

620064

Account Summary

Account ID	001-511-015
Account Type	Real Estate
Location	674 BULLION RD ELKO CITY
Balance	$1,377.69
Currently Due	$698.70

Account ID

001-511-015

Account Type

Real Estate

Location

674 BULLION RD
ELKO CITY

Balance

$1,377.69

Currently Due

$698.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.46
Total	$1,377.69
Paid	$0.00
Balance	$1,377.69
Due	$698.70
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

$1,332.46

Total

$1,377.69

Paid

$0.00

Balance

$1,377.69

Due

$698.70

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	Past due	$314.00	$12.56	$314.00	$0.00	$326.56
2	10/07/2024	10/17/2024	Past due	$339.47	$32.67	$339.47	$0.00	$698.70
3	01/06/2025	01/16/2025	Due	$339.47	$0.00	$339.47	$0.00	$1,038.17
4	03/03/2025	03/13/2025	Due	$339.52	$0.00	$339.52	$0.00	$1,377.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.01	$97.44	$1,315.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,182.58	$41.40	$1,223.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,148.16	$40.18	$1,188.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,123.70	$42.76	$1,166.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,100.61	$11.01	$1,111.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,075.28	$0.00	$1,075.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,114.60	$96.18	$1,210.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,123.11	$0.00	$1,123.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,066.18	$0.00	$1,066.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,081.12	$0.00	$1,081.12	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.67	$1,377.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.96	$1,345.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.56	$1,267.06
07/10/2024	BILL	BRAITHWAITE, RUSTY O	$1,254.50	$1,254.50
01/24/2024	PAYMENT	BRAITHWAITE, RUSTY O CARD	$-1,315.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.81	$1,315.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.45	$1,260.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.18	$1,230.19
07/12/2023	BILL	BRAITHWAITE, RUSTY O	$1,218.01	$1,218.01
01/09/2023	PAYMENT	BRAITHWAITE, RUSTY O CREDIT: D	$-1,223.98	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.57	$1,223.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.83	$1,194.41
07/12/2022	BILL	BRAITHWAITE, RUSTY O	$1,182.58	$1,182.58
01/07/2022	PAYMENT	BRAITHWAITE, RUSTY CREDIT: D	$-568.34	$0.00
12/03/2021	PAYMENT	BRAITHWAITE, RUSTY O CASH	$-620.00	$568.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.70	$1,188.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.48	$1,159.64
07/14/2021	BILL	BRAITHWAITE, RUSTY O	$1,148.16	$1,148.16
10/16/2020	PAYMENT	BRAITHWAITE, RUSTY O CREDIT: D	$-1,166.46	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.18	$1,166.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.27	$1,138.28
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.31	$1,127.01
07/15/2020	BILL	BRAITHWAITE, RUSTY O	$1,123.70	$1,123.70
09/20/2019	PAYMENT	BRAITHWAITE, RUSTY O CREDIT: D	$-1,111.62	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.01	$1,111.62
07/10/2019	BILL	BRAITHWAITE, RUSTY O	$1,100.61	$1,100.61
08/08/2018	PAYMENT	BRAITHWAITE, RUSTY O CREDIT: D	$-1,075.28	$0.00
07/09/2018	BILL	BRAITHWAITE, RUSTY O	$1,075.28	$1,075.28
05/11/2018	PAYMENT	BRAITHWAITE, RUSTY O CREDIT: D	$-932.13	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$932.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$50.16	$925.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.87	$874.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.15	$847.10
08/04/2017	PAYMENT	BRAITHWAITE, RUSTY O CREDIT: D	$-278.65	$835.95
07/07/2017	BILL	BRAITHWAITE, RUSTY O	$1,114.60	$1,114.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$280.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.77	$561.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.80	$842.31
07/08/2016	BILL	BRAITHWAITE, RUSTY O	$1,123.11	$1,123.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$266.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$533.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.56	$799.62
07/08/2015	BILL	BRAITHWAITE, RUSTY O	$1,066.18	$1,066.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$270.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$540.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$810.84
07/10/2014	BILL	BRAITHWAITE, RUSTY O	$1,081.12	$1,081.12
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-262.16	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-262.16	$262.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-262.16	$524.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-262.18	$786.48
07/16/2013	BILL	BRAITHWAITE, RUSTY O	$1,048.66	$1,048.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-262.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-262.05	$262.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-262.05	$524.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-262.05	$786.15
07/10/2012	BILL	BRAITHWAITE, RUSTY O	$1,048.20	$1,048.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-254.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-254.41	$254.41
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-254.41	$508.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-254.44	$763.23
07/14/2011	BILL	BRAITHWAITE, RUSTY O	$1,017.67	$1,017.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-261.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-261.53	$261.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-261.53	$523.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-261.55	$784.59
07/14/2010	BILL	BRAITHWAITE, RUSTY O	$1,046.14	$1,046.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-279.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-279.04	$279.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-279.04	$558.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.06	$837.12
07/21/2009	BILL	BRAITHWAITE, RUSTY O & BETTY	$1,116.18	$1,116.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-273.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-273.74	$273.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-273.74	$547.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.74	$821.22
07/14/2008	BILL	BRAITHWAITE, RUSTY O & BETTY	$1,094.96	$1,094.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-150.62	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-150.62	$150.62
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-150.62	$301.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-150.62	$451.86
07/13/2007	BILL	BRAITHWAITE, RUSTY O & BETTY	$602.48	$602.48
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-149.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-149.12	$149.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-149.12	$298.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-149.15	$447.36
07/19/2006	BILL	BRAITHWAITE, RUSTY O & BETTY	$596.51	$596.51
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-150.44	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-150.44	$150.44
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-150.44	$300.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-150.47	$451.32
07/21/2005	BILL	BRAITHWAITE, RUSTY O & BETTY	$601.79	$601.79
02/16/2005	PAYMENT	@	$-145.88	$0.00
12/15/2004	PAYMENT	@	$-145.88	$145.88
10/05/2004	PAYMENT	@	$-145.88	$291.76
07/27/2004	PAYMENT	@	$-145.91	$437.64
07/01/2004	BILL	BRAITHWAITE, RUSTY O & @	$583.55	$583.55
08/19/2003	PAYMENT	@	$-272.93	$0.00
07/01/2003	BILL	BRAITHWAITE, RUSTY O @	$272.93	$272.93