Tax Account 001-61I-008

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Owners

PIMENTAL, MICHAEL
3716 BRADEN WAY
ELKO, NV 89801-4413

Account Summary

Account ID	001-61I-008
Account Type	Real Estate
Location	3716 BRADEN WAY ELKO CITY
Balance	$2,594.24
Currently Due	$0.00

Account ID

001-61I-008

Account Type

Real Estate

Location

3716 BRADEN WAY
ELKO CITY

Balance

$2,594.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,086.58
Total	$5,086.58
Paid	$2,492.34
Balance	$2,594.24
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

$5,086.58

Total

$5,086.58

Paid

$2,492.34

Balance

$2,594.24

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	$1,195.23	$0.00	$1,195.23	$1,195.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,297.11	$0.00	$1,297.11	$1,297.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,297.11	$0.00	$1,297.11	$0.00	$1,297.11
4	03/03/2025	03/13/2025	Due	$1,297.13	$0.00	$1,297.13	$0.00	$2,594.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,640.31	$0.00	$4,640.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,505.20	$0.00	$4,505.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,374.01	$0.00	$4,374.01	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,246.00	$0.00	$4,246.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,223.85	$0.00	$4,223.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,226.55	$0.00	$4,226.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,111.18	$0.00	$4,111.18	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,991.43	$0.00	$3,991.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,874.24	$0.00	$3,874.24	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,693.54	$0.00	$3,693.54	$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 -	$-1,297.11	$2,594.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,195.23	$3,891.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.13	$5,086.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934732. REASON: AMENDMENT TO RE 2025	$1,195.23	$4,779.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,195.23	$3,584.22
07/10/2024	BILL	PIMENTAL, MICHAEL	$4,779.45	$4,779.45
02/23/2024	PAYMENT	M PIMENTAL ACH 9070 - 035605986	$-1,160.07	$0.00
12/28/2023	PAYMENT	M PIMENTAL ACH 9070 - 035376697	$-1,160.07	$1,160.07
09/29/2023	PAYMENT	M PIMENTAL ACH 9070 - 035079127	$-1,160.07	$2,320.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,160.10	$3,480.21
07/12/2023	BILL	PIMENTAL, MICHAEL	$4,640.31	$4,640.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,126.29	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,126.29	$1,126.29
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,126.29	$2,252.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,126.33	$3,378.87
07/12/2022	BILL	PIMENTAL, MICHAEL	$4,505.20	$4,505.20
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,093.50	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,093.50	$1,093.50
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,093.50	$2,187.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,093.51	$3,280.50
07/14/2021	BILL	PIMENTAL, MICHAEL	$4,374.01	$4,374.01
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-997.42	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,082.85	$997.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,082.85	$2,080.27
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,082.88	$3,163.12
07/15/2020	BILL	PIMENTAL, MICHAEL	$4,246.00	$4,246.00
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,055.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,055.96	$1,055.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,055.96	$2,111.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,055.97	$3,167.88
07/10/2019	BILL	PIMENTAL, MICHAEL	$4,223.85	$4,223.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,056.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,056.63	$1,056.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,056.63	$2,113.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,056.66	$3,169.89
07/09/2018	BILL	PIMENTAL, MICHAEL	$4,226.55	$4,226.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.79	$1,027.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.79	$2,055.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,027.81	$3,083.37
07/07/2017	BILL	PIMENTAL, MICHAEL	$4,111.18	$4,111.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-997.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-997.85	$997.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-997.85	$1,995.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-997.88	$2,993.55
07/08/2016	BILL	PIMENTAL, MICHAEL	$3,991.43	$3,991.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-968.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-968.56	$968.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-968.56	$1,937.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-968.56	$2,905.68
07/08/2015	BILL	PIMENTAL, MICHAEL	$3,874.24	$3,874.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.38	$923.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-923.38	$1,846.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-923.40	$2,770.14
07/10/2014	BILL	PIMENTAL, MICHAEL	$3,693.54	$3,693.54
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-896.25	$0.00
12/30/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007970690	$-869.25	$896.25
12/23/2013	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-27.00	$1,765.50
12/23/2013	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-896.25	$1,792.50
12/23/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$27.00	$2,688.75
12/23/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$896.25	$2,661.75
12/23/2013	ADJUSTMENT	See notes, applied to wrong pa NUM: 7040186	$869.25	$1,765.50
12/17/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.00	$896.25
09/23/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-896.25	$923.25
09/17/2013	VOID	UMPQUA BANK CHECK NUM: 7040186	$-869.25	$1,819.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-896.26	$2,688.75
07/16/2013	BILL	PIMENTAL, MICHAEL	$3,585.01	$3,585.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.15	$870.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.15	$1,740.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.15	$2,610.45
07/10/2012	BILL	BURTON, MATTHEW J & ERIN S	$3,480.60	$3,480.60
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
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