Tax Account 001-61A-025

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Owners

BRANNEN, CHARLES E & BERTHA D
100 SANDSTONE CT
ELKO, NV 89801-8422

Account Summary

Account ID	001-61A-025
Account Type	Real Estate
Location	100 SANDSTONE CT ELKO CITY
Balance	$1,011.67
Currently Due	$-5.68

Account ID

001-61A-025

Account Type

Real Estate

Location

100 SANDSTONE CT
ELKO CITY

Balance

$1,011.67

Currently Due

$-5.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,056.97
Total	$2,056.97
Paid	$1,045.30
Balance	$1,011.67
Due	$-5.68
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

$2,056.97

Total

$2,056.97

Paid

$1,045.30

Balance

$1,011.67

Due

$-5.68

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	$539.49	$0.00	$539.49	$539.49	$0.00
2	10/07/2024	10/17/2024	Not due	$505.81	$0.00	$505.81	$511.49	$-5.68
3	01/06/2025	01/16/2025	Due	$505.81	$0.00	$505.81	$0.00	$500.13
4	03/03/2025	03/13/2025	Due	$505.86	$0.00	$505.86	$-5.68	$1,011.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.12	$0.00	$1,997.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,849.34	$0.00	$1,849.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,745.63	$0.00	$1,745.63	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,652.49	$0.00	$1,652.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,609.47	$0.00	$1,609.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,619.49	$0.00	$1,619.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,606.20	$0.00	$1,606.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,626.09	$0.00	$1,626.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,615.37	$0.00	$1,615.37	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,580.43	$0.00	$1,580.43	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.81	$1,011.67
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-539.49	$1,517.48
09/06/2024	AMENDMENT	LOW CAP	$-108.00	$2,056.97
09/06/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1003898. REASON: LOW CAP	$539.49	$2,164.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-539.49	$1,625.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.24	$2,164.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935180. REASON: AMENDMENT TO RE 2025	$539.49	$2,156.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.49	$1,617.24
07/10/2024	BILL	BRANNEN, CHARLES E & BERTHA D	$2,156.73	$2,156.73
02/23/2024	PAYMENT	CE BRANNEN ACH 9070 - 039600425	$-499.27	$0.00
12/28/2023	PAYMENT	CE BRANNEN ACH 9070 - 039527778	$-499.27	$499.27
09/29/2023	PAYMENT	CE BRANNEN ACH 9070 - 039421349	$-499.27	$998.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.31	$1,497.81
07/12/2023	BILL	BRANNEN, CHARLES E & BERTHA D	$1,997.12	$1,997.12
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.32	$462.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.32	$924.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.38	$1,386.96
07/12/2022	BILL	BRANNEN, CHARLES E & BERTHA D	$1,849.34	$1,849.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.40	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.40	$436.40
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.40	$872.80
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.43	$1,309.20
07/14/2021	BILL	BRANNEN, CHARLES E & BERTHA D	$1,745.63	$1,745.63
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-415.88	$404.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-415.88	$820.72
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-415.89	$1,236.60
07/15/2020	BILL	BRANNEN, CHARLES E & BERTHA D	$1,652.49	$1,652.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-402.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.36	$402.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.36	$804.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.39	$1,207.08
07/10/2019	BILL	BRANNEN, CHARLES E & BERTHA D	$1,609.47	$1,609.47
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.86	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.86	$404.86
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-404.86	$809.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.91	$1,214.58
07/09/2018	BILL	BRANNEN, CHARLES E & BERTHA D	$1,619.49	$1,619.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.55	$401.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.55	$803.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.55	$1,204.65
07/07/2017	BILL	BRANNEN, CHARLES E & BERTHA D	$1,606.20	$1,606.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.52	$406.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.52	$813.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-406.53	$1,219.56
07/08/2016	BILL	BRANNEN, CHARLES E & BERTHA D	$1,626.09	$1,626.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-403.84	$403.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.84	$807.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.85	$1,211.52
07/08/2015	BILL	BRANNEN, CHARLES E & BERTHA D	$1,615.37	$1,615.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.10	$395.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.10	$790.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-395.13	$1,185.30
07/10/2014	BILL	BRANNEN, CHARLES E & BERTHA D	$1,580.43	$1,580.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-382.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.57	$382.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.57	$765.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.59	$1,147.71
07/16/2013	BILL	BRANNEN, CHARLES E & BERTHA D	$1,530.30	$1,530.30
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-372.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.42	$372.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.42	$744.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.43	$1,117.26
07/10/2012	BILL	BRANNEN, CHARLES E & BERTHA D	$1,489.69	$1,489.69
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.88	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$361.88	$361.88
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.88	$361.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.88	$723.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.88	$1,085.64
07/14/2011	BILL	BRANNEN, CHARLES E & BERTHA D	$1,447.52	$1,447.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.46	$0.00
12/08/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122147	$-373.46	$373.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.46	$746.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.48	$1,120.38
07/14/2010	BILL	BRANNEN, CHARLES E & BERTHA D	$1,493.86	$1,493.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.05	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.05	$399.05
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.05	$798.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.05	$1,197.15
07/21/2009	BILL	BRANNEN, CHARLES E & BERTHA D	$1,596.20	$1,596.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.53	$370.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.53	$741.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.53	$1,111.59
07/14/2008	BILL	BRANNEN, CHARLES E & BERTHA D	$1,482.12	$1,482.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.56	$0.00
12/21/2007	PAYMENT	WELLS FARGO CHECK NUM: 177233	$-349.56	$349.56
10/02/2007	PAYMENT	SUN TRUST CHECK NUM: 155493	$-349.56	$699.12
09/05/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 352198	$-349.56	$1,048.68
07/13/2007	BILL	BRANNEN, CHARLES E & BERTHA D	$1,398.24	$1,398.24
02/26/2007	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 013609	$-328.53	$0.00
12/27/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 903926	$-328.53	$328.53
09/26/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 727676	$-328.53	$657.06
08/17/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 658352	$-328.56	$985.59
07/19/2006	BILL	BRANNEN, CHARLES E & BERTHA D	$1,314.15	$1,314.15
04/20/2006	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 5058,6343	$-319.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.30	$319.92
12/30/2005	PAYMENT	FIFTH THIRD BANK CHECK NUM: 80204802	$-307.62	$307.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.62	$615.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-307.62	$922.86
07/21/2005	BILL	BRANNEN, CHARLES E & BERTHA D	$1,230.48	$1,230.48
03/03/2005	PAYMENT	@	$-306.97	$0.00
01/03/2005	PAYMENT	@	$-306.97	$306.97
10/01/2004	PAYMENT	@	$-306.97	$613.94
08/16/2004	PAYMENT	@	$-307.00	$920.91
07/01/2004	BILL	BRANNEN, CHARLES E & B @	$1,227.91	$1,227.91
02/26/2004	PAYMENT	@	$-295.58	$0.00
01/09/2004	PAYMENT	@	$-295.58	$295.58
10/05/2003	PAYMENT	@	$-295.58	$591.16
08/19/2003	PAYMENT	@	$-295.61	$886.74
07/01/2003	BILL	BRANNEN, CHARLES E & B @	$1,182.35	$1,182.35