Tax Account 001-619-025

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Owners

BRADY, KRISTIE L
2405 MITTRY AVE
ELKO, NV 89801-2515

821943

Account Summary

Account ID	001-619-025
Account Type	Real Estate
Location	2405 MITTRY AVE ELKO CITY
Balance	$5,581.78
Currently Due	$1,860.58

Account ID

001-619-025

Account Type

Real Estate

Location

2405 MITTRY AVE
ELKO CITY

Balance

$5,581.78

Currently Due

$1,860.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,306.98
Total	$7,306.98
Paid	$1,725.20
Balance	$5,581.78
Due	$1,860.58
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

$7,306.98

Total

$7,306.98

Paid

$1,725.20

Balance

$5,581.78

Due

$1,860.58

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	$1,725.20	$0.00	$1,725.20	$1,725.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,860.58	$0.00	$1,860.58	$0.00	$1,860.58
3	01/06/2025	01/16/2025	Due	$1,860.58	$0.00	$1,860.58	$0.00	$3,721.16
4	03/03/2025	03/13/2025	Due	$1,860.62	$0.00	$1,860.62	$0.00	$5,581.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,388.60	$0.00	$6,388.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,915.53	$207.05	$6,122.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,567.20	$180.80	$5,748.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,271.40	$831.46	$6,102.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,305.13	$846.98	$6,152.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,293.56	$794.04	$6,087.60	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,725.20	$5,581.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$407.44	$7,306.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937507. REASON: AMENDMENT TO RE 2025	$1,725.20	$6,899.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,725.20	$5,174.34
07/10/2024	BILL	BRADY, KRISTIE L	$6,899.54	$6,899.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,597.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,597.14	$1,597.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,597.14	$3,194.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,597.18	$4,791.42
07/12/2023	BILL	FULTON, CHRISTOPHER ROBERT ETA	$6,388.60	$6,388.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,478.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,478.87	$1,478.87
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44603	$-3,164.84	$2,957.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$147.89	$6,122.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$59.16	$5,974.69
07/12/2022	BILL	BRADY, KRISTIE L TR	$5,915.53	$5,915.53
04/13/2022	PAYMENT	BRADY KRISTIE CHECK BANK: WF INTERNET NUM: 022041323014069	$-1,559.00	$0.00
04/13/2022	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.57	$1,559.00
04/05/2022	PAYMENT	BRADY, KRISTIE CHECK BANK: WF INTERNET NUM: 022040523046463	$-500.00	$1,558.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$96.98	$2,058.43
02/09/2022	PAYMENT	BRADY, KRISTIE CHECK NUM: EBOX PYMT	$-527.00	$1,961.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.18	$2,488.45
01/11/2022	PAYMENT	BRADY, KRISTIE CHECK BANK: WF INTERNET NUM: 022011123033710	$-527.00	$2,446.27
12/09/2021	PAYMENT	BRADY, KRISTIE CHECK BANK: WF INTERNET NUM: 021120923018231	$-527.00	$2,973.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.56	$3,500.27
10/12/2021	PAYMENT	BRADY, KRISTIE CHECK BANK: WF INTERNET NUM: 021101223020898	$-527.00	$3,472.71
09/09/2021	PAYMENT	BRADY, KRISTIE CHECK BANK: WF INTERNET NUM: 021090923019715	$-527.00	$3,999.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.51	$4,526.71
08/10/2021	PAYMENT	BRADY, KRISTIE CHECK BANK: WF INTERNET NUM: 021081023038980	$-527.00	$4,513.20
07/16/2021	PAYMENT	BRADY, KRISTIE CHECK NUM: 021070923019337	$-527.00	$5,040.20
07/14/2021	BILL	BRADY, KRISTIE L TR	$5,567.20	$5,567.20
06/14/2021	PAYMENT	BRADY, KRISTIE CHECK NUM: ACH	$-1,848.86	$0.00
05/11/2021	PAYMENT	BRADY KRISTIE CHECK NUM: 021051123039136	$-527.00	$1,848.86
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,375.86
04/09/2021	PAYMENT	BRADY KRISTIE CHECK NUM: 021040923022167	$-527.00	$2,368.86
03/26/2021	PAYMENT	BRADY KRISTIE CHECK NUM: 021032623021753	$-3,200.00	$2,895.86
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$384.75	$6,095.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$247.34	$5,711.11
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$44.21	$5,463.77
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$137.41	$5,419.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$54.96	$5,282.15
07/15/2020	BILL	BRADY, KRISTIE L TR	$5,271.40	$5,227.19
06/19/2020	PAYMENT	KRISTIE BRADY TR CHECK NUM: ACH	$-1,748.85	$-44.21
06/19/2020	PAYMENT	KRISTIE BRADY TR CHECK NUM: ACH	$-1,565.01	$1,704.64
06/19/2020	PAYMENT	KRISTIE BRADY TR CHECK NUM: ACH	$-1,458.91	$3,269.65
06/19/2020	PAYMENT	KRISTIE BRADY TR CHECK NUM: ACH	$-1,379.34	$4,728.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$6,107.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$371.36	$6,100.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$5,729.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$238.73	$5,729.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$132.63	$5,490.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$53.05	$5,358.18
07/10/2019	BILL	BRADY, KRISTIE L TR	$5,305.13	$5,305.13
04/04/2019	PAYMENT	BRADY MS, KRISTIE LYNN CHECK BANK: OP INTERNET NUM: 133130916	$-6,087.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$370.55	$6,087.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$238.21	$5,717.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$132.34	$5,478.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.94	$5,346.50
07/09/2018	BILL	BRADY, KRISTIE L TR	$5,293.56	$5,293.56