Tax Account 001-61F-019

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Owners

FRANDSEN, BRADLEY & MAGGIE
3531 HAWTHORNE DR
ELKO, NV 89801-8471

779445

Account Summary

Account ID	001-61F-019
Account Type	Real Estate
Location	3531 HAWTHORNE DR ELKO CITY
Balance	$2,157.01
Currently Due	$718.98

Account ID

001-61F-019

Account Type

Real Estate

Location

3531 HAWTHORNE DR
ELKO CITY

Balance

$2,157.01

Currently Due

$718.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,858.28
Total	$2,858.28
Paid	$701.27
Balance	$2,157.01
Due	$718.98
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

$2,858.28

Total

$2,858.28

Paid

$701.27

Balance

$2,157.01

Due

$718.98

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	$701.27	$0.00	$701.27	$701.27	$0.00
2	10/07/2024	10/17/2024	Due	$718.98	$0.00	$718.98	$0.00	$718.98
3	01/06/2025	01/16/2025	Due	$718.98	$0.00	$718.98	$0.00	$1,437.96
4	03/03/2025	03/13/2025	Due	$719.05	$0.00	$719.05	$0.00	$2,157.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,596.12	$0.00	$2,596.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,403.97	$0.00	$2,403.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,238.06	$0.00	$2,238.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,118.81	$0.00	$2,118.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,080.28	$0.00	$2,080.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,089.92	$0.00	$2,089.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,067.22	$0.00	$2,067.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,096.62	$0.00	$2,096.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,083.63	$0.00	$2,083.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,063.11	$0.00	$2,063.11	$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	$-701.27	$2,157.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.64	$2,858.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933842. REASON: AMENDMENT TO RE 2025	$701.27	$2,803.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.27	$2,102.37
07/10/2024	BILL	FRANDSEN, BRADLEY & MAGGIE	$2,803.64	$2,803.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.02	$649.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.02	$1,298.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.06	$1,947.06
07/12/2023	BILL	FRANDSEN, BRADLEY & MAGGIE	$2,596.12	$2,596.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.98	$600.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.98	$1,201.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.03	$1,802.94
07/12/2022	BILL	FRANDSEN, BRADLEY & MAGGIE	$2,403.97	$2,403.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.51	$559.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.51	$1,119.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.53	$1,678.53
07/14/2021	BILL	FRANDSEN, BRADLEY & MAGGIE	$2,238.06	$2,238.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.75	$0.00
12/29/2020	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 10209	$-538.03	$504.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.00	$1,042.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.03	$1,580.78
07/15/2020	BILL	FRANDSEN, BRADLEY & MAGGIE	$2,118.81	$2,118.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.07	$520.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.07	$1,040.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-520.07	$1,560.21
07/10/2019	BILL	FRANDSEN, BRADLEY	$2,080.28	$2,080.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-522.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.47	$522.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.47	$1,044.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.51	$1,567.41
07/09/2018	BILL	FRANDSEN, BRADLEY	$2,089.92	$2,089.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.80	$516.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.80	$1,033.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.82	$1,550.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.82	$2,067.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.82	$1,550.40
07/07/2017	BILL	FRANDSEN, BRADLEY	$2,067.22	$2,067.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-524.15	$524.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.15	$1,048.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.17	$1,572.45
07/08/2016	BILL	FRANDSEN, BRADLEY	$2,096.62	$2,096.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.90	$520.90
09/14/2015	PAYMENT	CORELOGIC CHECK NUM: 61760314	$-520.90	$1,041.80
07/29/2015	PAYMENT	FATCO CHECK NUM: 505395822	$-520.93	$1,562.70
07/08/2015	BILL	STEEL, BENJAMIN M	$2,083.63	$2,083.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-515.77	$515.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.77	$1,031.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.80	$1,547.31
07/10/2014	BILL	STEEL, BENJAMIN M	$2,063.11	$2,063.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.09	$497.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.09	$994.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.12	$1,491.27
07/16/2013	BILL	STEEL, BENJAMIN M	$1,988.39	$1,988.39
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-480.28	$0.00
01/04/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1133486	$-480.28	$480.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-480.28	$960.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-480.31	$1,440.84
07/10/2012	BILL	HORNBACK, MATTHEW	$1,921.15	$1,921.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-464.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-464.80	$464.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-464.80	$929.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-464.83	$1,394.40
07/14/2011	BILL	HORNBACK, MATTHEW	$1,859.23	$1,859.23
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-465.53	$0.00
12/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122367	$-465.53	$465.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-465.53	$931.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-465.55	$1,396.59
07/14/2010	BILL	GOSS, JOE A	$1,862.14	$1,862.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.86	$445.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.86	$891.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-445.87	$1,337.58
07/21/2009	BILL	GOSS, JOE A	$1,783.45	$1,783.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.87	$0.00
12/01/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378568	$-432.87	$432.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-432.87	$865.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-432.89	$1,298.61
07/14/2008	BILL	FOX, MATTHEW JOSEPH TR ET AL	$1,731.50	$1,731.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-420.26	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-420.26	$420.26
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-420.26	$840.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-420.29	$1,260.78
07/13/2007	BILL	FOX, MATTHEW JOSEPH TR ET AL	$1,681.07	$1,681.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-408.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-408.02	$408.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-408.02	$816.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-408.05	$1,224.06
07/19/2006	BILL	FOX, MATTHEW JOSEPH TR ET AL	$1,632.11	$1,632.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-396.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-396.14	$396.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-396.14	$792.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-396.14	$1,188.42
07/21/2005	BILL	FOX, MATTHEW J	$1,584.56	$1,584.56
02/16/2005	PAYMENT	@	$-375.84	$0.00
12/15/2004	PAYMENT	@	$-375.84	$375.84
10/05/2004	PAYMENT	@	$-375.84	$751.68
07/28/2004	PAYMENT	@	$-375.86	$1,127.52
07/01/2004	BILL	SMITH, ROGER T & MARY @	$1,503.38	$1,503.38
02/26/2004	PAYMENT	@	$-361.75	$0.00
01/09/2004	PAYMENT	@	$-361.75	$361.75
10/05/2003	PAYMENT	@	$-361.75	$723.50
08/19/2003	PAYMENT	@	$-361.78	$1,085.25
07/01/2003	BILL	SMITH, ROGER T & MARY @	$1,447.03	$1,447.03