Tax Account 001-61I-010

Print Page · · Payments Cart · New Search

Owners

STITZEL, BRANDI ANJULI
3716 WRIGHT WAY
ELKO, NV 89801-4405

760306

Account Summary

Account ID	001-61I-010
Account Type	Real Estate
Location	3716 WRIGHT WAY ELKO CITY
Balance	$2,094.37
Currently Due	$0.00

Account ID

001-61I-010

Account Type

Real Estate

Location

3716 WRIGHT WAY
ELKO CITY

Balance

$2,094.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,106.57
Total	$4,106.57
Paid	$2,012.20
Balance	$2,094.37
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

$4,106.57

Total

$4,106.57

Paid

$2,012.20

Balance

$2,094.37

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	$965.04	$0.00	$965.04	$965.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,047.16	$0.00	$1,047.16	$1,047.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,047.16	$0.00	$1,047.16	$0.00	$1,047.16
4	03/03/2025	03/13/2025	Due	$1,047.21	$0.00	$1,047.21	$0.00	$2,094.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,746.44	$0.00	$3,746.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,637.40	$0.00	$3,637.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,531.48	$0.00	$3,531.48	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,428.02	$0.00	$3,428.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,327.92	$0.00	$3,327.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,294.00	$0.00	$3,294.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,198.10	$73.49	$3,271.59	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,104.96	$0.00	$3,104.96	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,013.59	$0.00	$3,013.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,867.34	$0.00	$2,867.34	$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 -	$-1,047.16	$2,094.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-965.04	$3,141.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.79	$4,106.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934733. REASON: AMENDMENT TO RE 2025	$965.04	$3,858.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-965.04	$2,893.74
07/10/2024	BILL	STITZEL, BRANDI ANJULI	$3,858.78	$3,858.78
02/23/2024	PAYMENT	BA STITZEL ACH 9070 - 035605986	$-936.60	$0.00
12/28/2023	PAYMENT	BA STITZEL ACH 9070 - 035376697	$-936.60	$936.60
09/29/2023	PAYMENT	BA STITZEL ACH 9070 - 035079127	$-936.60	$1,873.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-936.64	$2,809.80
07/12/2023	BILL	STITZEL, BRANDI ANJULI	$3,746.44	$3,746.44
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.34	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.34	$909.34
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.34	$1,818.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-909.38	$2,728.02
07/12/2022	BILL	STITZEL, BRANDI ANJULI	$3,637.40	$3,637.40
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.87	$882.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.87	$1,765.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-882.87	$2,648.61
07/14/2021	BILL	STITZEL, BRANDI ANJULI	$3,531.48	$3,531.48
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.03	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-861.99	$842.03
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-861.99	$1,704.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-862.01	$2,566.01
07/15/2020	BILL	STITZEL, BRANDI ANJULI	$3,428.02	$3,428.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-831.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-831.98	$831.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.98	$1,663.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-831.98	$2,495.94
07/10/2019	BILL	YOUNG, JACE A & MEGAN M	$3,327.92	$3,327.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-823.49	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-823.49	$823.49
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-823.49	$1,646.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.53	$2,470.47
07/09/2018	BILL	YOUNG, JACE A & MEGAN M	$3,294.00	$3,294.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005933	$-73.49	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-799.52	$73.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$41.51	$873.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.52	$831.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.98	$1,631.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.52	$1,599.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.54	$2,398.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$799.54	$3,198.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-799.54	$2,398.56
07/07/2017	BILL	YOUNG, JACE A & MEGAN M	$3,198.10	$3,198.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.23	$776.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.23	$1,552.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.27	$2,328.69
07/08/2016	BILL	YOUNG, JACE A & MEGAN M	$3,104.96	$3,104.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.39	$753.39
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-753.39	$1,506.78
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-753.42	$2,260.17
07/08/2015	BILL	YOUNG, JACE A & MEGAN M	$3,013.59	$3,013.59
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-716.83	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-716.83	$716.83
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-716.83	$1,433.66
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-716.85	$2,150.49
07/10/2014	BILL	YOUNG, JACE A & MEGAN M	$2,867.34	$2,867.34
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-695.71	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-695.71	$695.71
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-695.71	$1,391.42
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-695.73	$2,087.13
07/16/2013	BILL	YOUNG, JACE A & MEGAN M	$2,782.86	$2,782.86
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.45	$0.00
12/18/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133918	$-675.45	$675.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.45	$1,350.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.45	$2,026.35
07/10/2012	BILL	YOUNG, JACE A & MEGAN M	$2,701.80	$2,701.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.77	$655.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-655.77	$1,311.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.80	$1,967.31
07/14/2011	BILL	YOUNG, JACE A & MEGAN M	$2,623.11	$2,623.11
04/12/2011	PAYMENT	STEWART TITLE CHECK NUM: 123825	$-492.60	$0.00
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