Tax Account 001-61I-003

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Owners

VERA, FERNANDO & KARA A
3720 BRADEN WAY
ELKO, NV 89801-4413

753165

Account Summary

Account ID	001-61I-003
Account Type	Real Estate
Location	3720 BRADEN WAY ELKO CITY
Balance	$2,174.91
Currently Due	$0.00

Account ID

001-61I-003

Account Type

Real Estate

Location

3720 BRADEN WAY
ELKO CITY

Balance

$2,174.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,264.75
Total	$4,264.75
Paid	$2,089.84
Balance	$2,174.91
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

$4,264.75

Total

$4,264.75

Paid

$2,089.84

Balance

$2,174.91

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	$1,002.40	$0.00	$1,002.40	$1,002.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.44	$0.00	$1,087.44	$1,087.44	$0.00
3	01/06/2025	01/16/2025	Due	$1,087.44	$0.00	$1,087.44	$0.00	$1,087.44
4	03/03/2025	03/13/2025	Due	$1,087.47	$0.00	$1,087.47	$0.00	$2,174.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,891.92	$0.00	$3,891.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,778.65	$0.00	$3,778.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,668.61	$0.00	$3,668.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,561.14	$0.00	$3,561.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,553.78	$0.00	$3,553.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,000.82	$0.00	$3,000.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,913.46	$0.00	$2,913.46	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,828.60	$0.00	$2,828.60	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,745.27	$0.00	$2,745.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,638.00	$0.00	$2,638.00	$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 -	$-1,087.44	$2,174.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,002.40	$3,262.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.11	$4,264.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934113. REASON: AMENDMENT TO RE 2025	$1,002.40	$4,008.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,002.40	$3,006.24
07/10/2024	BILL	VERA, FERNANDO & KARA A	$4,008.64	$4,008.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-972.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.97	$972.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-972.97	$1,945.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.01	$2,918.91
07/12/2023	BILL	VERA, FERNANDO & KARA A	$3,891.92	$3,891.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.65	$944.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.65	$1,889.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-944.70	$2,833.95
07/12/2022	BILL	VERA, FERNANDO & KARA A	$3,778.65	$3,778.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.15	$917.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.15	$1,834.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.16	$2,751.45
07/14/2021	BILL	VERA, FERNANDO & KARA A	$3,668.61	$3,668.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-899.68	$862.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-899.68	$1,761.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-899.71	$2,661.43
07/15/2020	BILL	VERA, FERNANDO & KARA A	$3,561.14	$3,561.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-888.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.44	$888.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.44	$1,776.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-888.46	$2,665.32
07/10/2019	BILL	VERA, FERNANDO & KARA A	$3,553.78	$3,553.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-750.19	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68146882	$-750.19	$750.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.19	$1,500.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.25	$2,250.57
07/09/2018	BILL	VERA, FERNANDO	$3,000.82	$3,000.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.36	$728.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.36	$1,456.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.38	$2,185.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$728.38	$2,913.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-728.38	$2,185.08
07/07/2017	BILL	VERA, FERNANDO	$2,913.46	$2,913.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-707.14	$707.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.14	$1,414.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.18	$2,121.42
07/08/2016	BILL	VERA, FERNANDO	$2,828.60	$2,828.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.31	$686.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.31	$1,372.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.34	$2,058.93
07/08/2015	BILL	VERA, FERNANDO	$2,745.27	$2,745.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-659.50	$659.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.50	$1,319.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.50	$1,978.50
07/10/2014	BILL	VERA, FERNANDO	$2,638.00	$2,638.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.04	$640.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.04	$1,280.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.05	$1,920.12
07/16/2013	BILL	VERA, FERNANDO	$2,560.17	$2,560.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$621.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$1,242.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.41	$1,864.17
07/10/2012	BILL	VERA, FERNANDO	$2,485.58	$2,485.58
12/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127483	$-455.98	$0.00
12/01/2011	AMENDMENT	DOES NOT INCLUDE FULL PENALTY	$-0.08	$455.98
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
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-4.28	$0.00
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-107.08	$4.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.36
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-107.08	$107.08
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-229.18	$214.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.71	$443.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.28	$432.63
07/21/2009	BILL	BROOKWOOD DEVELOPMENT 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