Tax Account 001-61I-009

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Owners

BULLOCK, BRIAN C & KATELIN M
3715 BRADEN WAY
ELKO, NV 89801-4407

784888

Account Summary

Account ID	001-61I-009
Account Type	Real Estate
Location	3715 BRADEN WAY ELKO CITY
Balance	$1,994.06
Currently Due	$0.00

Account ID

001-61I-009

Account Type

Real Estate

Location

3715 BRADEN WAY
ELKO CITY

Balance

$1,994.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,902.45
Total	$3,902.45
Paid	$1,908.39
Balance	$1,994.06
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

$3,902.45

Total

$3,902.45

Paid

$1,908.39

Balance

$1,994.06

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	$911.36	$0.00	$911.36	$911.36	$0.00
2	10/07/2024	10/17/2024	Paid	$997.03	$0.00	$997.03	$997.03	$0.00
3	01/06/2025	01/16/2025	Due	$997.03	$0.00	$997.03	$0.00	$997.03
4	03/03/2025	03/13/2025	Due	$997.03	$0.00	$997.03	$0.00	$1,994.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,538.12	$0.00	$3,538.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,435.14	$0.00	$3,435.14	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,335.11	$0.00	$3,335.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,237.36	$0.00	$3,237.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,112.02	$0.00	$3,112.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,021.40	$0.00	$3,021.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,933.43	$0.00	$2,933.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,848.00	$0.00	$2,848.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,764.10	$0.00	$2,764.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,650.73	$0.00	$2,650.73	$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 -	$-997.03	$1,994.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-911.36	$2,991.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.24	$3,902.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937534. REASON: AMENDMENT TO RE 2025	$911.36	$3,644.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-911.36	$2,732.85
07/10/2024	BILL	BULLOCK, BRIAN C & KATELIN M	$3,644.21	$3,644.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-884.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-884.52	$884.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-884.52	$1,769.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.56	$2,653.56
07/12/2023	BILL	BULLOCK, BRIAN C & KATELIN M	$3,538.12	$3,538.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.77	$858.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.77	$1,717.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-858.83	$2,576.31
07/12/2022	BILL	BULLOCK, BRIAN C & KATELIN M	$3,435.14	$3,435.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.77	$833.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.77	$1,667.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.80	$2,501.31
07/14/2021	BILL	BULLOCK, BRIAN C & KATELIN M	$3,335.11	$3,335.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.06	$810.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.06	$1,619.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.10	$2,428.26
07/15/2020	BILL	CARSRUD, JENNIFER	$3,237.36	$3,237.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-778.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.00	$778.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.00	$1,556.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-778.02	$2,334.00
07/10/2019	BILL	CARSRUD, JENNIFER	$3,112.02	$3,112.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-755.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.34	$755.34
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-755.34	$1,510.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.38	$2,266.02
07/09/2018	BILL	CARSRUD, JENNIFER	$3,021.40	$3,021.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.35	$733.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.35	$1,466.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.38	$2,200.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$733.38	$2,933.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-733.38	$2,200.05
07/07/2017	BILL	CARSRUD, JENNIFER	$2,933.43	$2,933.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.95	$711.99
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-712.03	$1,423.94
08/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033692	$-712.03	$2,135.97
07/08/2016	BILL	CARSRUD, JENNIFER	$2,848.00	$2,848.00
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.02	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-691.02	$691.02
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.02	$1,382.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.04	$2,073.06
07/08/2015	BILL	ASSU, DENNIS	$2,764.10	$2,764.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.68	$662.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-662.68	$1,325.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-662.69	$1,988.04
07/10/2014	BILL	ASSU, DENNIS	$2,650.73	$2,650.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-643.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.13	$643.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.13	$1,286.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.15	$1,929.39
07/16/2013	BILL	ASSU, DENNIS	$2,572.54	$2,572.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-624.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.40	$624.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.40	$1,248.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.41	$1,873.20
07/10/2012	BILL	ASSU, DENNIS	$2,497.61	$2,497.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.21	$606.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.21	$1,212.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$1,818.63
07/14/2011	BILL	SALLEE, MICHAEL S & KATHRYN J	$2,424.86	$2,424.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.51	$0.00
09/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 120735	$-1,369.57	$450.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.02	$1,820.08
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$1,802.06	$1,802.06
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