Tax Account 001-612-008

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Owners

DENNIS, PERRY KENT ET AL
1575 5TH ST
ELKO, NV 89801-2503

BROWN, JAMES ALBERT JR ET AL

704664

Account Summary

Account ID	001-612-008
Account Type	Real Estate
Location	2451 CONNIE VIEW DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-612-008

Account Type

Real Estate

Location

2451 CONNIE VIEW DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,248.38
Total	$1,248.38
Paid	$1,248.38
Balance	$0.00
Due	$0.00
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

$1,248.38

Total

$1,248.38

Paid

$1,248.38

Balance

$0.00

Due

$0.00

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	$293.17	$0.00	$293.17	$293.17	$0.00
2	10/07/2024	10/17/2024	Paid	$318.40	$0.00	$318.40	$318.40	$0.00
3	01/06/2025	01/16/2025	Paid	$318.40	$0.00	$318.40	$318.40	$0.00
4	03/03/2025	03/13/2025	Paid	$318.41	$0.00	$318.41	$318.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.41	$177.62	$1,315.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,104.36	$11.04	$1,115.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,072.21	$0.00	$1,072.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,040.37	$1.74	$1,042.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,034.76	$0.00	$1,034.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,022.35	$0.00	$1,022.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,056.73	$0.00	$1,056.73	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,045.40	$0.00	$1,045.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,014.01	$0.00	$1,014.01	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$966.68	$0.00	$966.68	$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	1.98	.00	.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
11/13/2024	PAYMENT	BROWN, JAMES A CARD	$-636.81	$0.00
10/18/2024	PAYMENT	BROWN, JAMES CARD	$-318.40	$636.81
08/30/2024	PAYMENT	BROWN, JAMES A SYS ORIG: CARD	$-293.17	$955.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.90	$1,248.38
08/30/2024	ADJUSTMENT	BROWN, JAMES A CARD VOIDED PAYMENT: 940604. REASON: AMENDMENT TO RE 2025	$293.17	$1,171.48
08/16/2024	PAYMENT	BROWN, JAMES A CARD	$-293.17	$878.31
07/10/2024	BILL	DENNIS, PERRY KENT ET AL	$1,171.48	$1,171.48
05/20/2024	PAYMENT	BROWN, JAMES CARD	$-1,315.03	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,315.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$79.62	$1,308.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.18	$1,228.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.44	$1,177.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$1,148.79
07/12/2023	BILL	DENNIS, PERRY KENT ET AL	$1,137.41	$1,137.41
09/19/2022	PAYMENT	BROWN, JAMES A JR CHECK NUM: 1321	$-1,115.40	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.04	$1,115.40
07/12/2022	BILL	DENNIS, PERRY KENT ET AL	$1,104.36	$1,104.36
08/03/2021	PAYMENT	DENNIS, PARRY K CHECK NUM: 01276	$-1,072.21	$0.00
07/14/2021	BILL	DENNIS, PERRY KENT ET AL	$1,072.21	$1,072.21
08/11/2020	PAYMENT	DENNIS, PARRY K CHECK NUM: 1228	$-1,042.11	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.74	$1,042.11
07/15/2020	BILL	DENNIS, PERRY KENT ET AL	$1,040.37	$1,040.37
07/31/2019	PAYMENT	DENNIS, PERRY K CHECK NUM: 1170	$-1,034.76	$0.00
07/10/2019	BILL	DENNIS, PERRY KENT ET AL	$1,034.76	$1,034.76
07/25/2018	PAYMENT	DENNIS, PERRY K CHECK NUM: 1087	$-1,022.35	$0.00
07/09/2018	BILL	DENNIS, PERRY KENT ET AL	$1,022.35	$1,022.35
07/24/2017	PAYMENT	DENNIS, PERRY K CHECK NUM: 1013	$-1,056.73	$0.00
07/07/2017	BILL	DENNIS, PERRY KENT ET AL	$1,056.73	$1,056.73
07/27/2016	PAYMENT	DENNIS, PERRY K CHECK NUM: 1922	$-1,045.40	$0.00
07/08/2016	BILL	DENNIS, PERRY KENT ET AL	$1,045.40	$1,045.40
11/10/2015	PAYMENT	DENNIS, PARRY K CHECK NUM: 1861	$-507.00	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.50	$507.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.51	$760.50
07/08/2015	BILL	DENNIS, PARRY K	$1,014.01	$1,014.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$241.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$483.34
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-241.67	$725.01
07/10/2014	BILL	DENNIS, PARRY K	$966.68	$966.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.92	$239.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.92	$479.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.93	$719.76
07/16/2013	BILL	DENNIS, PARRY K	$959.69	$959.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$239.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.80	$479.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.83	$719.40
07/10/2012	BILL	DENNIS, PARRY K	$959.23	$959.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$235.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$471.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.56	$706.68
07/14/2011	BILL	DENNIS, PARRY K	$942.24	$942.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.87	$237.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.87	$475.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.88	$713.61
07/14/2010	BILL	DENNIS, PARRY K	$951.49	$951.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.55	$236.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.55	$473.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.56	$709.65
07/21/2009	BILL	DENNIS, PARRY K	$946.21	$946.21
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-229.66	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-229.66	$229.66
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-229.66	$459.32
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-229.68	$688.98
07/14/2008	BILL	DENNIS, PARRY K	$918.66	$918.66
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-215.95	$0.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-229.97	$215.95
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-222.99	$445.92
08/14/2007	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 261672	$-222.99	$668.91
07/13/2007	BILL	DENNIS, PARRY K	$891.90	$891.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.47	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.47	$216.47
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.47	$432.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.50	$649.41
07/19/2006	BILL	DENNIS, PARRY K	$865.91	$865.91
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-210.17	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-210.17	$210.17
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-210.17	$420.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-210.18	$630.51
07/21/2005	BILL	DENNIS, PARRY K	$840.69	$840.69
02/16/2005	PAYMENT	@	$-234.71	$0.00
12/15/2004	PAYMENT	@	$-234.71	$234.71
10/05/2004	PAYMENT	@	$-234.71	$469.42
07/27/2004	PAYMENT	@	$-234.72	$704.13
07/01/2004	BILL	DENNIS, PARRY K @	$938.85	$938.85
02/04/2004	PAYMENT	@	$-245.40	$0.00
12/18/2003	PAYMENT	@	$-245.40	$245.40
09/22/2003	PAYMENT	@	$-245.40	$490.80
08/11/2003	PAYMENT	@	$-245.41	$736.20
07/01/2003	BILL	DENNIS, PARRY K @	$981.61	$981.61