Tax Account 001-574-006

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Owners

BROWN, JAMES ERIC & ALICIA
1964 VIEW DR
ELKO, NV 89801-2622

724036

Account Summary

Account ID	001-574-006
Account Type	Real Estate
Location	1964 VIEW DR ELKO CITY
Balance	$977.48
Currently Due	$0.00

Account ID

001-574-006

Account Type

Real Estate

Location

1964 VIEW DR
ELKO CITY

Balance

$977.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.27
Total	$1,278.27
Paid	$300.79
Balance	$977.48
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

$1,278.27

Total

$1,278.27

Paid

$300.79

Balance

$977.48

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	$300.79	$0.00	$300.79	$300.79	$0.00
2	10/07/2024	10/17/2024	Due	$325.82	$0.00	$325.82	$0.00	$325.82
3	01/06/2025	01/16/2025	Due	$325.82	$0.00	$325.82	$0.00	$651.64
4	03/03/2025	03/13/2025	Due	$325.84	$0.00	$325.84	$0.00	$977.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.39	$0.00	$1,113.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,031.06	$0.00	$1,031.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$954.82	$0.00	$954.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$903.64	$0.00	$903.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$871.99	$0.00	$871.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$862.72	$0.00	$862.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$880.49	$0.00	$880.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$875.58	$0.00	$875.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$856.54	$0.00	$856.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$870.36	$0.00	$870.36	$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	$-300.79	$977.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.98	$1,278.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934709. REASON: AMENDMENT TO RE 2025	$300.79	$1,202.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.79	$901.50
07/10/2024	BILL	BROWN, JAMES ERIC & ALICIA	$1,202.29	$1,202.29
02/23/2024	PAYMENT	JE BROWN ACH 9070 - 035605986	$-278.34	$0.00
12/28/2023	PAYMENT	JE BROWN ACH 9070 - 035376697	$-278.34	$278.34
09/29/2023	PAYMENT	JE BROWN ACH 9070 - 035079127	$-278.34	$556.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.37	$835.02
07/12/2023	BILL	BROWN, JAMES ERIC & ALICIA	$1,113.39	$1,113.39
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.75	$257.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.75	$515.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.81	$773.25
07/12/2022	BILL	BROWN, JAMES ERIC & ALICIA	$1,031.06	$1,031.06
01/24/2022	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 8221	$-238.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.70	$238.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.70	$477.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.72	$716.10
07/14/2021	BILL	BROWN, JAMES ERIC & ALICIA	$954.82	$954.82
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-225.90	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-225.90	$225.90
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-225.90	$451.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-225.94	$677.70
07/15/2020	BILL	BROWN, JAMES ERIC & ALICIA	$903.64	$903.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-217.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$217.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.99	$435.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.02	$653.97
07/10/2019	BILL	BROWN, JAMES ERIC & ALICIA	$871.99	$871.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.67	$215.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.67	$431.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.71	$647.01
07/09/2018	BILL	BROWN, JAMES ERIC & ALICIA	$862.72	$862.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.12	$220.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.12	$440.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.13	$660.36
07/07/2017	BILL	BROWN, JAMES ERIC & ALICIA	$880.49	$880.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.89	$218.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.89	$437.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.91	$656.67
07/08/2016	BILL	DOUGLAS, STEPHANIE J TR ET AL	$875.58	$875.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.13	$214.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.13	$428.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.15	$642.39
07/08/2015	BILL	DOUGLAS, STEPHANIE J TR ET AL	$856.54	$856.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$217.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$435.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.59	$652.77
07/10/2014	BILL	DOUGLAS, STEPHANIE J & DAVID M	$870.36	$870.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.10	$216.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.10	$432.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.11	$648.30
07/16/2013	BILL	DOUGLAS, STEPHANIE J & DAVID M	$864.41	$864.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.03	$213.03
08/28/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387061	$-213.03	$426.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.06	$639.09
07/10/2012	BILL	DOUGLAS, DAVID M & STEPHANIE J	$852.15	$852.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.75	$212.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.75	$425.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.75	$638.25
07/14/2011	BILL	DOUGLAS, DAVID M & STEPHANIE J	$851.00	$851.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.81	$221.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.81	$443.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.82	$665.43
07/14/2010	BILL	DOUGLAS, DAVID M & STEPHANIE J	$887.25	$887.25
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.98	$227.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.98	$455.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.00	$683.94
07/21/2009	BILL	DOUGLAS, DAVID M & STEPHANIE J	$911.94	$911.94
04/29/2009	PAYMENT	STEWART TITLE CHECK NUM: 10112090	$-240.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.44	$240.30
01/22/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 613738	$-15.52	$228.86
01/22/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 613737	$-15.52	$244.38
01/22/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 36874	$-455.96	$259.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.80	$715.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.12	$693.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.00	$683.94
07/14/2008	BILL	DOERR, GERARD P &TANA M	$911.94	$911.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$235.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$470.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$706.14
07/13/2007	BILL	DOERR, GERARD P &TANA M	$941.52	$941.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.85	$232.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.85	$465.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$698.55
07/19/2006	BILL	DOERR, GERARD P &TANA M	$931.43	$931.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-218.03	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-218.03	$218.03
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.03	$436.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-218.04	$654.09
07/21/2005	BILL	DOERR, GERARD P &TANA M	$872.13	$872.13
03/03/2005	PAYMENT	@	$-211.36	$0.00
01/03/2005	PAYMENT	@	$-211.36	$211.36
10/01/2004	PAYMENT	@	$-211.36	$422.72
08/16/2004	PAYMENT	@	$-211.36	$634.08
07/01/2004	BILL	DOERR, GERARD P & @	$845.44	$845.44
02/26/2004	PAYMENT	@	$-198.02	$0.00
01/09/2004	PAYMENT	@	$-198.02	$198.02
10/05/2003	PAYMENT	@	$-198.02	$396.04
08/19/2003	PAYMENT	@	$-198.02	$594.06
07/01/2003	BILL	DOERR, GERARD P & @	$792.08	$792.08