Tax Account 001-582-008

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Owners

BROOKS, BRAD W & CORI A
2086 ELLIS WAY
ELKO, NV 89801-2671

614865

Account Summary

Account ID	001-582-008
Account Type	Real Estate
Location	2086 ELLIS WAY ELKO CITY
Balance	$1,087.63
Currently Due	$362.54

Account ID

001-582-008

Account Type

Real Estate

Location

2086 ELLIS WAY
ELKO CITY

Balance

$1,087.63

Currently Due

$362.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.31
Total	$1,418.31
Paid	$330.68
Balance	$1,087.63
Due	$362.54
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

$1,418.31

Total

$1,418.31

Paid

$330.68

Balance

$1,087.63

Due

$362.54

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	$330.68	$0.00	$330.68	$330.68	$0.00
2	10/07/2024	10/17/2024	Due	$362.54	$0.00	$362.54	$0.00	$362.54
3	01/06/2025	01/16/2025	Due	$362.54	$0.00	$362.54	$0.00	$725.08
4	03/03/2025	03/13/2025	Due	$362.55	$0.00	$362.55	$0.00	$1,087.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,283.10	$0.00	$1,283.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,245.80	$0.00	$1,245.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,209.55	$0.00	$1,209.55	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,173.70	$0.00	$1,173.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,139.26	$0.00	$1,139.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,129.95	$0.00	$1,129.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,153.92	$0.00	$1,153.92	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,186.69	$0.00	$1,186.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,207.17	$0.00	$1,207.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,213.29	$0.00	$1,213.29	$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	$-330.68	$1,087.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.79	$1,418.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939085. REASON: AMENDMENT TO RE 2025	$330.68	$1,321.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.68	$990.84
07/10/2024	BILL	BROOKS, BRAD W & CORI A	$1,321.52	$1,321.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.77	$320.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-320.77	$641.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.79	$962.31
07/12/2023	BILL	BROOKS, BRAD W & CORI A	$1,283.10	$1,283.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.44	$311.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.44	$622.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.48	$934.32
07/12/2022	BILL	BROOKS, BRAD W & CORI A	$1,245.80	$1,245.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$302.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.38	$604.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.41	$907.14
07/14/2021	BILL	BROOKS, BRAD W & CORI A	$1,209.55	$1,209.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.42	$293.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.42	$586.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.44	$880.26
07/15/2020	BILL	BROOKS, BRAD W & CORI A	$1,173.70	$1,173.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.81	$284.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.81	$569.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.83	$854.43
07/10/2019	BILL	BROOKS, BRAD W & CORI A	$1,139.26	$1,139.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.48	$282.48
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.48	$564.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.51	$847.44
07/09/2018	BILL	BROOKS, BRAD W & CORI A	$1,129.95	$1,129.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.48	$288.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.48	$576.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.48	$865.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.48	$1,153.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.48	$865.44
07/07/2017	BILL	BROOKS, BRAD W & CORI A	$1,153.92	$1,153.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$296.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.67	$593.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.68	$890.01
07/08/2016	BILL	BROOKS, BRAD W & CORI A	$1,186.69	$1,186.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.79	$301.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.79	$603.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.80	$905.37
07/08/2015	BILL	BROOKS, BRAD W & CORI A	$1,207.17	$1,207.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$303.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.32	$606.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.33	$909.96
07/10/2014	BILL	BROOKS, BRAD W & CORI A	$1,213.29	$1,213.29
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-297.61	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-297.61	$297.61
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-297.61	$595.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-297.63	$892.83
07/16/2013	BILL	BROOKS, BRAD W & CORI A	$1,190.46	$1,190.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.03	$294.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.03	$588.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.06	$882.09
07/10/2012	BILL	BROOKS, BRAD W & CORI A	$1,176.15	$1,176.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-288.03	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-288.03	$288.03
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-288.03	$576.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-288.03	$864.09
07/14/2011	BILL	BROOKS, BRAD W & CORI A	$1,152.12	$1,152.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-296.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-296.11	$296.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-296.11	$592.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-296.14	$888.33
07/14/2010	BILL	BROOKS, BRAD W & CORI A	$1,184.47	$1,184.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-303.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-303.68	$303.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.68	$607.36
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113766	$-303.68	$911.04
07/23/2009	ADJUSTMENT	ENTER PAYMENT INCORRECTLY NUM: 10113766	$450.00	$1,214.72
07/23/2009	VOID	STEWART TITLE CHECK NUM: 10113766	$-450.00	$764.72
07/21/2009	BILL	BROOKS, BRAD W & CORI A	$1,214.72	$1,214.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.68	$303.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.68	$607.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.68	$911.04
07/14/2008	BILL	COONEY, JAMES E & JERRY C	$1,214.72	$1,214.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.95	$309.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.95	$619.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.97	$929.85
07/13/2007	BILL	COONEY, JAMES E & JERRY C	$1,239.82	$1,239.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.93	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.93	$300.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.93	$601.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-300.93	$902.79
07/19/2006	BILL	COONEY, JAMES E & JERRY C	$1,203.72	$1,203.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-292.16	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-292.16	$292.16
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.16	$584.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-292.18	$876.48
07/21/2005	BILL	COONEY, JAMES E & JERRY C	$1,168.66	$1,168.66
03/04/2005	PAYMENT	@	$-283.11	$0.00
12/29/2004	PAYMENT	@	$-283.11	$283.11
10/14/2004	PAYMENT	@	$-283.11	$566.22
08/24/2004	PAYMENT	@	$-283.13	$849.33
07/01/2004	BILL	COONEY, JAMES E & JERR @	$1,132.46	$1,132.46
03/10/2004	PAYMENT	@	$-272.84	$0.00
01/09/2004	PAYMENT	@	$-272.84	$272.84
09/15/2003	PAYMENT	@	$-272.84	$545.68
08/06/2003	PAYMENT	@	$-272.85	$818.52
07/01/2003	BILL	COONEY, JAMES E & JERR @	$1,091.37	$1,091.37