Tax Account 001-530-019

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Owners

BRENSEL, ROBERT A ET AL
1550 INDIAN VIEW HEIGHTS DR
ELKO, NV 89801-2896

GENTRY, DEBORAH L ET AL

748246

Account Summary

Account ID	001-530-019
Account Type	Real Estate
Location	1550 INDIAN VIEW HEIGHTS DR ELKO CITY
Balance	$2,626.47
Currently Due	$875.49

Account ID

001-530-019

Account Type

Real Estate

Location

1550 INDIAN VIEW HEIGHTS DR
ELKO CITY

Balance

$2,626.47

Currently Due

$875.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,434.00
Total	$3,434.00
Paid	$807.53
Balance	$2,626.47
Due	$875.49
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

$3,434.00

Total

$3,434.00

Paid

$807.53

Balance

$2,626.47

Due

$875.49

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	$807.53	$0.00	$807.53	$807.53	$0.00
2	10/07/2024	10/17/2024	Due	$875.49	$0.00	$875.49	$0.00	$875.49
3	01/06/2025	01/16/2025	Due	$875.49	$0.00	$875.49	$0.00	$1,750.98
4	03/03/2025	03/13/2025	Due	$875.49	$0.00	$875.49	$0.00	$2,626.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.73	$0.00	$2,989.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,902.74	$0.00	$2,902.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,818.22	$0.00	$2,818.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,735.52	$0.00	$2,735.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,655.59	$0.00	$2,655.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,668.81	$0.00	$2,668.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,621.43	$0.00	$2,621.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,634.18	$0.00	$2,634.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,633.94	$26.34	$2,660.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,557.32	$0.00	$2,557.32	$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	.49
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	$-807.53	$2,626.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.23	$3,434.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936066. REASON: AMENDMENT TO RE 2025	$807.53	$3,228.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.53	$2,421.24
07/10/2024	BILL	BRENSEL, ROBERT A ET AL	$3,228.77	$3,228.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.42	$747.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.42	$1,494.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.47	$2,242.26
07/12/2023	BILL	BRENSEL, ROBERT A ET AL	$2,989.73	$2,989.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.67	$725.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.67	$1,451.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-725.73	$2,177.01
07/12/2022	BILL	BRENSEL, ROBERT A ET AL	$2,902.74	$2,902.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.55	$704.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.55	$1,409.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.57	$2,113.65
07/14/2021	BILL	BRENSEL, ROBERT A ET AL	$2,818.22	$2,818.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.87	$683.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.87	$1,367.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.91	$2,051.61
07/15/2020	BILL	BRENSEL, ROBERT A ET AL	$2,735.52	$2,735.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.89	$663.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.89	$1,327.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-663.92	$1,991.67
07/10/2019	BILL	BRENSEL, ROBERT A ET AL	$2,655.59	$2,655.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-667.19	$0.00
12/28/2018	PAYMENT	CORELOGIC CHECK NUM: 41083318	$-667.19	$667.19
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-667.19	$1,334.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.24	$2,001.57
07/09/2018	BILL	HIGGINS, KELLY S	$2,668.81	$2,668.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.35	$655.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.35	$1,310.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.38	$1,966.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$655.38	$2,621.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-655.38	$1,966.05
07/07/2017	BILL	HIGGINS, KELLY S	$2,621.43	$2,621.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.54	$658.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.54	$1,317.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.56	$1,975.62
07/08/2016	BILL	HIGGINS, KELLY S	$2,634.18	$2,634.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.48	$658.48
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026617	$-658.48	$1,316.96
09/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026616	$-684.84	$1,975.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$26.34	$2,660.28
07/08/2015	BILL	GREENHAW, GREG & LESLIE	$2,633.94	$2,633.94
03/10/2015	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 015031003099250	$-639.33	$0.00
01/13/2015	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 015011303078108	$-639.33	$639.33
09/23/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014092303067267	$-639.33	$1,278.66
08/26/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014082603067271	$-639.33	$1,917.99
07/10/2014	BILL	GREENHAW, GREG & LESLIE	$2,557.32	$2,557.32
04/15/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014041503100347	$-30.79	$0.00
03/25/2014	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 014032503073716	$-615.52	$30.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.78	$646.31
12/30/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013123003060356	$-615.52	$615.53
10/08/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013100803085975	$-615.52	$1,231.05
08/20/2013	PAYMENT	GREGORY GREENHA CHECK BANK: WF INTERNET NUM: 013082003076081	$-615.52	$1,846.57
07/16/2013	BILL	GREENHAW, GREG & LESLIE	$2,462.09	$2,462.09
08/27/2012	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1126	$-2,359.68	$0.00
07/10/2012	BILL	GREENHAW, GREG & LESLIE	$2,359.68	$2,359.68
10/31/2011	PAYMENT	CORELOGIC CHECK NUM: 1073	$-2,288.11	$0.00
10/31/2011	AMENDMENT	Removed pen, per Becky see not	$-80.08	$2,288.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.20	$2,368.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$22.88	$2,310.99
07/14/2011	BILL	BETANCOURT, JERED D & RENEE L	$2,288.11	$2,288.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.83	$597.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.83	$1,195.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.83	$1,793.49
07/14/2010	BILL	BETANCOURT, JERED D & RENEE L	$2,391.32	$2,391.32
02/22/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60472484	$-635.98	$0.00
01/05/2010	PAYMENT	STEWART TITLE CHECK NUM: 117022	$-635.98	$635.98
10/13/2009	PAYMENT	ELIZAGOYEN, JULIE ANN CHECK NUM: 3472	$-635.98	$1,271.96
09/17/2009	PAYMENT	SAUVEUR & NORMA ELIZAGOYEN CHECK NUM: 3455	$-635.98	$1,907.94
07/21/2009	BILL	ELIZAGOYEN, NORMA TR	$2,543.92	$2,543.92
02/19/2009	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3387	$-623.58	$0.00
01/02/2009	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3344	$-623.58	$623.58
10/02/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3296	$-623.58	$1,247.16
08/15/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3279	$-623.60	$1,870.74
07/14/2008	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,494.34	$2,494.34
02/28/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3194	$-606.60	$0.00
01/03/2008	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3164	$-606.60	$606.60
09/27/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3120	$-606.60	$1,213.20
08/16/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 3105	$-606.60	$1,819.80
07/13/2007	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,426.40	$2,426.40
03/02/2007	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2990	$-613.15	$0.00
12/28/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2956	$-613.15	$613.15
09/29/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2910	$-613.15	$1,226.30
08/18/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2896	$-613.16	$1,839.45
07/19/2006	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,452.61	$2,452.61
02/24/2006	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2783	$-574.11	$0.00
12/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2747	$-574.11	$574.11
09/30/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2704	$-574.11	$1,148.22
07/29/2005	PAYMENT	ELIZAGOYEN, SAUVEUR &NORMA TR CHECK NUM: 2664	$-574.12	$1,722.33
07/21/2005	BILL	ELIZAGOYEN, SAUVEUR &NORMA TR	$2,296.45	$2,296.45
03/04/2005	PAYMENT	@	$-595.95	$0.00
12/29/2004	PAYMENT	@	$-595.95	$595.95
10/04/2004	PAYMENT	@	$-595.95	$1,191.90
08/11/2004	PAYMENT	@	$-595.95	$1,787.85
07/01/2004	BILL	ELIZAGOYEN, SAUVEUR & @	$2,383.80	$2,383.80
02/27/2004	PAYMENT	@	$-573.95	$0.00
01/02/2004	PAYMENT	@	$-573.95	$573.95
10/06/2003	PAYMENT	@	$-573.95	$1,147.90
08/04/2003	PAYMENT	@	$-573.95	$1,721.85
07/01/2003	BILL	ELIZAGOYEN, SAUVEUR & @	$2,295.80	$2,295.80