Tax Account 001-619-018

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Owners

BROWN, CLINTON
2342 MITTRY AVE
ELKO, NV 89801-2504

770190

Account Summary

Account ID	001-619-018
Account Type	Real Estate
Location	2342 MITTRY AVE ELKO CITY
Balance	$3,708.99
Currently Due	$1,236.33

Account ID

001-619-018

Account Type

Real Estate

Location

2342 MITTRY AVE
ELKO CITY

Balance

$3,708.99

Currently Due

$1,236.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,843.23
Total	$4,843.23
Paid	$1,134.24
Balance	$3,708.99
Due	$1,236.33
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

$4,843.23

Total

$4,843.23

Paid

$1,134.24

Balance

$3,708.99

Due

$1,236.33

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	$1,134.24	$0.00	$1,134.24	$1,134.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,236.33	$0.00	$1,236.33	$0.00	$1,236.33
3	01/06/2025	01/16/2025	Due	$1,236.33	$0.00	$1,236.33	$0.00	$2,472.66
4	03/03/2025	03/13/2025	Due	$1,236.33	$0.00	$1,236.33	$0.00	$3,708.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,403.97	$0.00	$4,403.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,275.78	$0.00	$4,275.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,151.27	$0.00	$4,151.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,029.75	$41.15	$4,070.90	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,862.73	$0.00	$3,862.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,860.60	$0.00	$3,860.60	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,783.47	$0.00	$3,783.47	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,134.24	$3,708.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.20	$4,843.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934101. REASON: AMENDMENT TO RE 2025	$1,134.24	$4,536.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,134.24	$3,401.79
07/10/2024	BILL	BROWN, CLINTON	$4,536.03	$4,536.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.98	$1,100.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,100.98	$2,201.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,101.03	$3,302.94
07/12/2023	BILL	BROWN, CLINTON	$4,403.97	$4,403.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.93	$1,068.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,068.93	$2,137.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,068.99	$3,206.79
07/12/2022	BILL	BROWN, CLINTON	$4,275.78	$4,275.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.81	$1,037.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.81	$2,075.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.84	$3,113.43
07/14/2021	BILL	BROWN, CLINTON	$4,151.27	$4,151.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-943.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,028.80	$943.31
10/13/2020	PAYMENT	CENLAR CHECK NUM: 0799575	$-1,028.84	$1,972.11
10/13/2020	PAYMENT	CENLAR CHECK NUM: 0799574	$-1,028.80	$3,000.95
10/13/2020	PAYMENT	CORELOGIC CHECK NUM: 410501320	$-41.15	$4,029.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$41.15	$4,070.90
07/15/2020	BILL	BROWN, CLINTON	$4,029.75	$4,029.75
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-965.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.68	$965.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.68	$1,931.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.69	$2,897.04
07/10/2019	BILL	NELSON, GERALD J II ET AL	$3,862.73	$3,862.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.14	$965.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.14	$1,930.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.18	$2,895.42
07/09/2018	BILL	NELSON, GERALD J II ET AL	$3,860.60	$3,860.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-945.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-945.86	$945.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-945.86	$1,891.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-945.89	$2,837.58
07/07/2017	BILL	NELSON, GERALD J II ET AL	$3,783.47	$3,783.47