Tax Account 001-61I-002

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Owners

EDWARDS, CHAD & NICOLE
3719 BRADEN WAY
ELKO, NV 89801-4407

770579

Account Summary

Account ID	001-61I-002
Account Type	Real Estate
Location	3719 BRADEN WAY ELKO CITY
Balance	$3,595.96
Currently Due	$0.00

Account ID

001-61I-002

Account Type

Real Estate

Location

3719 BRADEN WAY
ELKO CITY

Balance

$3,595.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,049.24
Total	$7,049.24
Paid	$3,453.28
Balance	$3,595.96
Due	$0.00
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

$7,049.24

Total

$7,049.24

Paid

$3,453.28

Balance

$3,595.96

Due

$0.00

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	$1,655.30	$0.00	$1,655.30	$1,655.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,797.98	$0.00	$1,797.98	$1,797.98	$0.00
3	01/06/2025	01/16/2025	Due	$1,797.98	$0.00	$1,797.98	$0.00	$1,797.98
4	03/03/2025	03/13/2025	Due	$1,797.98	$0.00	$1,797.98	$0.00	$3,595.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,427.34	$0.00	$6,427.34	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,240.22	$0.00	$6,240.22	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,058.50	$0.00	$6,058.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,881.43	$0.00	$5,881.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,868.85	$0.00	$5,868.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,838.21	$0.00	$5,838.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,668.20	$0.00	$5,668.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,503.11	$0.00	$5,503.11	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,341.87	$0.00	$5,341.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,152.17	$0.00	$5,152.17	$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 -	$-1,797.98	$3,595.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,655.30	$5,393.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$429.15	$7,049.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933107. REASON: AMENDMENT TO RE 2025	$1,655.30	$6,620.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,655.30	$4,964.79
07/10/2024	BILL	EDWARDS, CHAD & NICOLE	$6,620.09	$6,620.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,606.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,606.83	$1,606.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,606.83	$3,213.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,606.85	$4,820.49
07/12/2023	BILL	EDWARDS, CHAD & NICOLE	$6,427.34	$6,427.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,560.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,560.04	$1,560.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,560.04	$3,120.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,560.10	$4,680.12
07/12/2022	BILL	EDWARDS, CHAD & NICOLE	$6,240.22	$6,240.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,514.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,514.62	$1,514.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,514.62	$3,029.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,514.64	$4,543.86
07/14/2021	BILL	EDWARDS, CHAD & NICOLE	$6,058.50	$6,058.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,373.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,502.72	$1,373.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,502.72	$2,875.97
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21591	$-1,502.74	$4,378.69
07/15/2020	BILL	EDWARDS, CHAD & NICOLE	$5,881.43	$5,881.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,467.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,467.21	$1,467.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,467.21	$2,934.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,467.22	$4,401.63
07/10/2019	BILL	CROSSMAN, RANDALL	$5,868.85	$5,868.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,459.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,459.54	$1,459.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,459.54	$2,919.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,459.59	$4,378.62
07/09/2018	BILL	MULLIN, JAMES RYAN & LINDY KIM	$5,838.21	$5,838.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,417.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,417.05	$1,417.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,417.05	$2,834.10
08/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018807983	$-1,417.05	$4,251.15
07/07/2017	BILL	MULLIN, JAMES RYAN & LINDY KIM	$5,668.20	$5,668.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,375.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,375.77	$1,375.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,375.77	$2,751.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,375.80	$4,127.31
07/08/2016	BILL	MULLIN, JAMES RYAN & LINDY KIM	$5,503.11	$5,503.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,335.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,335.46	$1,335.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,335.46	$2,670.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,335.49	$4,006.38
07/08/2015	BILL	MULLIN, JAMES RYAN & LINDY KIM	$5,341.87	$5,341.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,288.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,288.04	$1,288.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,288.04	$2,576.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,288.05	$3,864.12
07/10/2014	BILL	MULLIN, JAMES RYAN & LINDY KIM	$5,152.17	$5,152.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,250.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,250.28	$1,250.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,250.28	$2,500.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,250.30	$3,750.84
07/16/2013	BILL	MULLIN, JAMES RYAN & LINDY KIM	$5,001.14	$5,001.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,213.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,213.87	$1,213.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,213.87	$2,427.74
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131433	$-1,213.87	$3,641.61
07/10/2012	BILL	MULLIN, JAMES RYAN & LINDY KIM	$4,855.48	$4,855.48
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.98	$492.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.28	$462.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.71	$443.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.28	$432.63
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35
08/21/2009	PAYMENT	BROOKWOOD DEBELOPMENT LLC CHECK NUM: 2365	$-428.35	$0.00
07/21/2009	BILL	BROOKWOOD DEBELOPMENT LLC	$428.35	$428.35
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-462.62	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.28	$462.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.71	$443.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$432.63
07/14/2008	BILL	BROOKWOOD DEVELOPMENT LLC	$428.35	$428.35