Tax Account 001-61B-014

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Owners

BROWN, JACKSON O & BRITNEY A
3506 FOREST CT
ELKO, NV 89801-8458

803405

Account Summary

Account ID	001-61B-014
Account Type	Real Estate
Location	3506 FOREST CT ELKO CITY
Balance	$1,551.16
Currently Due	$775.58

Account ID

001-61B-014

Account Type

Real Estate

Location

3506 FOREST CT
ELKO CITY

Balance

$1,551.16

Currently Due

$775.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,102.73
Total	$3,102.73
Paid	$1,551.57
Balance	$1,551.16
Due	$775.58
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,102.73

Total

$3,102.73

Paid

$1,551.57

Balance

$1,551.16

Due

$775.58

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$775.99	$0.00	$0.00	$775.99	$775.99	$0.00
2	10/06/2025	10/16/2025	Paid	$775.58	$0.00	$0.00	$775.58	$775.58	$0.00
3	01/05/2026	01/15/2026	Due	$775.58	$0.00	$0.00	$775.58	$0.00	$775.58
4	03/02/2026	03/12/2026	Due	$775.58	$0.00	$0.00	$775.58	$0.00	$1,551.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,995.90	$0.00	$0.00	$2,995.90	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,712.89	$0.00	$0.00	$2,712.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,512.09	$0.00	$0.00	$2,512.09	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,339.78	$0.00	$0.00	$2,339.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,215.14	$0.00	$0.00	$2,215.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,059.67	$0.00	$0.00	$2,059.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,072.68	$0.00	$0.00	$2,072.68	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,051.80	$0.00	$0.00	$2,051.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,077.99	$0.00	$0.00	$2,077.99	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,065.04	$0.00	$0.00	$2,065.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,008.41	$0.00	$0.00	$2,008.41	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-775.58	$1,551.16
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-775.99	$2,326.74
07/11/2025	BILL	BROWN, JACKSON O & BRITNEY A	$3,102.73	$3,102.73
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-754.45	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.36	$754.45
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.36	$1,508.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-732.73	$2,263.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.12	$2,995.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934103. REASON: AMENDMENT TO RE 2025	$732.73	$2,929.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.73	$2,197.05
07/10/2024	BILL	BROWN, JACKSON O & BRITNEY A	$2,929.78	$2,929.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.21	$678.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.21	$1,356.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.26	$2,034.63
07/12/2023	BILL	BROWN, JACKSON O & BRITNEY A	$2,712.89	$2,712.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.01	$628.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.01	$1,256.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.06	$1,884.03
07/12/2022	BILL	BROWN, JACKSON O & BRITNEY A	$2,512.09	$2,512.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.94	$584.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.94	$1,169.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.96	$1,754.82
07/14/2021	BILL	BROWN, JACKSON O & BRITTNEY A	$2,339.78	$2,339.78
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.60	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.88	$11.60
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.88	$562.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.88	$1,113.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.90	$1,664.24
07/15/2020	BILL	BROWN, JACKSON O & BRITTNEY A	$2,215.14	$2,215.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.91	$514.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.91	$1,029.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.94	$1,544.73
07/10/2019	BILL	BROWN, JACKSON O & BRITTNEY A	$2,059.67	$2,059.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-518.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.16	$518.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.16	$1,036.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.20	$1,554.48
07/09/2018	BILL	BROWN, JACKSON O & BRITTNEY A	$2,072.68	$2,072.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$512.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$1,025.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$1,538.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$512.95	$2,051.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-512.95	$1,538.85
07/07/2017	BILL	BROWN, JACKSON O & BRITTNEY A	$2,051.80	$2,051.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.49	$519.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.49	$1,038.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.52	$1,558.47
07/08/2016	BILL	SIEBENALER, SAMUEL	$2,077.99	$2,077.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.26	$516.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.26	$1,032.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.26	$1,548.78
07/08/2015	BILL	SIEBENALER, SAMUEL	$2,065.04	$2,065.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.10	$502.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.10	$1,004.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.11	$1,506.30
07/10/2014	BILL	SIEBENALER, SAMUEL	$2,008.41	$2,008.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$435.65
08/19/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013312	$-435.65	$871.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.65	$1,306.95
07/16/2013	BILL	BURNEY, KAREN	$1,742.60	$1,742.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.96	$422.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.96	$845.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.97	$1,268.88
07/10/2012	BILL	BURNEY, KAREN	$1,691.85	$1,691.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.64	$410.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.64	$821.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.65	$1,231.92
07/14/2011	BILL	BURNEY, KAREN	$1,642.57	$1,642.57
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.03	$399.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.03	$798.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-399.03	$1,197.09
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11035	$-150.33	$1,596.12
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11145	$-387.40	$1,746.45
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11144	$-387.40	$2,133.85
07/19/2010	PAYMENT	MORTGAGE SERVICES CHECK NUM: 11143	$-387.40	$2,521.25
07/14/2010	BILL	BURNEY, KAREN	$1,596.12	$2,908.65
07/01/2010	INTEREST	Monthly Interest	$9.68	$1,312.53
06/01/2010	INTEREST	Monthly Interest	$9.68	$1,302.85
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,293.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$69.73	$1,286.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.74	$1,216.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.50	$1,177.70
09/02/2009	PAYMENT	BECKY L POCOCK CREDIT: D	$-387.42	$1,162.20
07/21/2009	BILL	BURNEY, KAREN	$1,549.62	$1,549.62
08/15/2008	PAYMENT	BURNEY, KAREN CHECK NUM: 3203	$-1,504.50	$0.00
07/14/2008	BILL	BURNEY, KAREN	$1,504.50	$1,504.50
03/07/2008	PAYMENT	BURNEY, KAREN CHECK NUM: 3161	$-365.17	$0.00
01/04/2008	PAYMENT	BURNEY, KAREN CHECK NUM: 3145	$-365.17	$365.17
10/02/2007	PAYMENT	BURNEY, KAREN CHECK NUM: 3126	$-744.95	$730.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.61	$1,475.29
07/13/2007	BILL	BURNEY, KAREN	$1,460.68	$1,460.68
02/28/2007	PAYMENT	BURNEY, KAREN CHECK NUM: 2982	$-354.53	$0.00
01/04/2007	PAYMENT	BURNEY, KAREN CHECK NUM: 2967	$-354.53	$354.53
11/22/2006	PAYMENT	BURNEY, KAREN CHECK NUM: 2962	$-368.71	$709.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.18	$1,077.77
08/18/2006	PAYMENT	BURNEY, KAREN CHECK NUM: 2950	$-354.53	$1,063.59
07/19/2006	BILL	BURNEY, KAREN	$1,418.12	$1,418.12
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK	$-357.97	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1024	$-344.20	$357.97
03/22/2006	AMENDMENT	w/o penalty	$-0.16	$702.17
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment	$357.97	$702.33
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1024	$344.20	$344.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.16
03/03/2006	VOID	BURNEY, KAREN CHECK NUM: 1024	$-344.20	$0.15
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$344.35
12/30/2005	PAYMENT	BURNEY, KAREN CHECK NUM: 1019	$-344.06	$344.34
11/01/2005	VOID	BURNEY, KAREN CHECK	$-357.97	$688.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.77	$1,046.37
08/02/2005	PAYMENT	BURNEY, KAREN CREDIT: B NUM: 1006	$-344.22	$1,032.60
08/02/2005	ADJUSTMENT	PAYMENT WAS WRONG AMOUNT NUM: 1006	$344.22	$1,376.82
08/02/2005	VOID	BURNEY, KAREN CREDIT: B NUM: 1006	$-344.22	$1,032.60
07/21/2005	BILL	BURNEY, KAREN	$1,376.82	$1,376.82
03/03/2005	PAYMENT	@	$-332.02	$0.00
01/03/2005	PAYMENT	@	$-332.02	$332.02
10/01/2004	PAYMENT	@	$-332.02	$664.04
08/16/2004	PAYMENT	@	$-332.05	$996.06
07/01/2004	BILL	CLARK, PAUL B & VIRGIN @	$1,328.11	$1,328.11
02/26/2004	PAYMENT	@	$-319.65	$0.00
01/09/2004	PAYMENT	@	$-319.65	$319.65
10/05/2003	PAYMENT	@	$-319.65	$639.30
08/19/2003	PAYMENT	@	$-319.65	$958.95
07/01/2003	BILL	CLARK, PAUL B & VIRGIN @	$1,278.60	$1,278.60