Tax Account 001-61E-018

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Owners

FRAZIER, BRANDON & WHITNEY B
3516 RIDGECREST DR
ELKO, NV 89801-8498

760692

Account Summary

Account ID	001-61E-018
Account Type	Real Estate
Location	3516 RIDGECREST DR ELKO CITY
Balance	$1,970.71
Currently Due	$656.90

Account ID

001-61E-018

Account Type

Real Estate

Location

3516 RIDGECREST DR
ELKO CITY

Balance

$1,970.71

Currently Due

$656.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.91
Total	$2,580.91
Paid	$610.20
Balance	$1,970.71
Due	$656.90
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

$2,580.91

Total

$2,580.91

Paid

$610.20

Balance

$1,970.71

Due

$656.90

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	$610.20	$0.00	$610.20	$610.20	$0.00
2	10/07/2024	10/17/2024	Due	$656.90	$0.00	$656.90	$0.00	$656.90
3	01/06/2025	01/16/2025	Due	$656.90	$0.00	$656.90	$0.00	$1,313.80
4	03/03/2025	03/13/2025	Due	$656.91	$0.00	$656.91	$0.00	$1,970.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.56	$0.00	$2,368.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,193.27	$0.00	$2,193.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,049.92	$0.00	$2,049.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,940.65	$0.00	$1,940.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,837.70	$0.00	$1,837.70	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,837.94	$0.00	$1,837.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,817.96	$0.00	$1,817.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,851.74	$0.00	$1,851.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,839.49	$0.00	$1,839.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,797.75	$0.00	$1,797.75	$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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-610.20	$1,970.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.34	$2,580.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936663. REASON: AMENDMENT TO RE 2025	$610.20	$2,439.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.20	$1,829.37
07/10/2024	BILL	FRAZIER, BRANDON & WHITNEY B	$2,439.57	$2,439.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.13	$592.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.13	$1,184.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.17	$1,776.39
07/12/2023	BILL	FRAZIER, BRANDON & WHITNEY B	$2,368.56	$2,368.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.31	$548.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.31	$1,096.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-548.34	$1,644.93
07/12/2022	BILL	FRAZIER, BRANDON & WHITNEY B	$2,193.27	$2,193.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.48	$512.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.48	$1,024.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.48	$1,537.44
07/14/2021	BILL	FRAZIER, BRANDON & WHITNEY B	$2,049.92	$2,049.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.55	$480.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.55	$967.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.58	$1,454.07
07/15/2020	BILL	FRAZIER, BRANDON & WHITNEY B	$1,940.65	$1,940.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.42	$459.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.42	$918.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.44	$1,378.26
07/10/2019	BILL	ARELLANO, NICKOLAS	$1,837.70	$1,837.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.47	$459.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.47	$918.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.53	$1,378.41
07/09/2018	BILL	ARELLANO, NICKOLAS	$1,837.94	$1,837.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.49	$454.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.49	$908.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.49	$1,363.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$454.49	$1,817.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-454.49	$1,363.47
07/07/2017	BILL	ARELLANO, NICKOLAS	$1,817.96	$1,817.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$462.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$925.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.95	$1,388.79
07/08/2016	BILL	ARELLANO, NICKOLAS	$1,851.74	$1,851.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.87	$459.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.87	$919.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.88	$1,379.61
07/08/2015	BILL	ARELLANO, NORMAN F & ANNA R	$1,839.49	$1,839.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$449.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$898.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.46	$1,348.29
07/10/2014	BILL	ARELLANO, NORMAN F & ANNA R	$1,797.75	$1,797.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.10	$436.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.10	$872.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.13	$1,308.30
07/16/2013	BILL	ARELLANO, NORMAN F & ANNA R	$1,744.43	$1,744.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$423.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$846.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$1,270.20
07/10/2012	BILL	ARELLANO, NORMAN F & ANNA R	$1,693.60	$1,693.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.06	$411.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.06	$822.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.09	$1,233.18
07/14/2011	BILL	ARELLANO, NORMAN F & ANNA R	$1,644.27	$1,644.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.09	$416.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.09	$832.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.12	$1,248.27
07/14/2010	BILL	ARELLANO, NORMAN F & ANNA R	$1,664.39	$1,664.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.72	$423.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.72	$847.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.72	$1,271.16
07/21/2009	BILL	ARELLANO, NORMAN F & ANNA R	$1,694.88	$1,694.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$411.37	$411.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.37	$411.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.37	$822.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.39	$1,234.11
07/14/2008	BILL	ARELLANO, NORMAN F & ANNA R	$1,645.50	$1,645.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.39	$399.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.39	$798.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-399.40	$1,198.17
07/13/2007	BILL	ARELLANO, NORMAN F & ANNA R	$1,597.57	$1,597.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.09	$349.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.09	$698.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.10	$1,047.27
07/19/2006	BILL	ARELLANO, NORMAN F & ANNA R	$1,396.37	$1,396.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-356.95	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-356.95	$356.95
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.95	$713.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.97	$1,070.85
07/21/2005	BILL	ARELLANO, NORMAN F & ANNA R	$1,427.82	$1,427.82
03/03/2005	PAYMENT	@	$-373.38	$0.00
01/03/2005	PAYMENT	@	$-373.38	$373.38
10/01/2004	PAYMENT	@	$-373.38	$746.76
08/16/2004	PAYMENT	@	$-373.39	$1,120.14
07/01/2004	BILL	ARELLANO, NORMAN F & A @	$1,493.53	$1,493.53
02/26/2004	PAYMENT	@	$-359.45	$0.00
01/09/2004	PAYMENT	@	$-359.45	$359.45
10/05/2003	PAYMENT	@	$-359.45	$718.90
08/19/2003	PAYMENT	@	$-359.45	$1,078.35
07/01/2003	BILL	ARELLANO, NORMAN F & A @	$1,437.80	$1,437.80