Tax Account 001-61I-013

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Owners

LAGE, ANGELA ET AL
3712 BRADEN WAY
ELKO, NV 89801-4413

DOUGLASS, BENJAMIN ET AL

767404

Account Summary

Account ID	001-61I-013
Account Type	Real Estate
Location	3712 BRADEN WAY ELKO CITY
Balance	$1,883.55
Currently Due	$0.00

Account ID

001-61I-013

Account Type

Real Estate

Location

3712 BRADEN WAY
ELKO CITY

Balance

$1,883.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,687.89
Total	$3,687.89
Paid	$1,804.34
Balance	$1,883.55
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

$3,687.89

Total

$3,687.89

Paid

$1,804.34

Balance

$1,883.55

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	$862.57	$0.00	$862.57	$862.57	$0.00
2	10/07/2024	10/17/2024	Paid	$941.77	$0.00	$941.77	$941.77	$0.00
3	01/06/2025	01/16/2025	Due	$941.77	$0.00	$941.77	$0.00	$941.77
4	03/03/2025	03/13/2025	Due	$941.78	$0.00	$941.78	$0.00	$1,883.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,348.51	$0.00	$3,348.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,251.03	$0.00	$3,251.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,156.38	$0.00	$3,156.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,063.85	$0.00	$3,063.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,961.34	$0.00	$2,961.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,875.10	$0.00	$2,875.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,791.39	$0.00	$2,791.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,710.10	$0.00	$2,710.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,630.20	$0.00	$2,630.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,520.67	$0.00	$2,520.67	$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 -	$-941.77	$1,883.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.57	$2,825.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.99	$3,687.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933981. REASON: AMENDMENT TO RE 2025	$862.57	$3,448.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.57	$2,586.33
07/10/2024	BILL	LAGE, ANGELA ET AL	$3,448.90	$3,448.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-837.12	$837.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-837.12	$1,674.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.15	$2,511.36
07/12/2023	BILL	LAGE, ANGELA ET AL	$3,348.51	$3,348.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.75	$812.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.75	$1,625.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.78	$2,438.25
07/12/2022	BILL	LAGE, ANGELA ET AL	$3,251.03	$3,251.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.09	$789.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.09	$1,578.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.11	$2,367.27
07/14/2021	BILL	LAGE, ANGELA ET AL	$3,156.38	$3,156.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.91	$766.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.91	$1,532.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.94	$2,297.91
07/15/2020	BILL	LAGE, ANGELA ET AL	$3,063.85	$3,063.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.33	$0.00
10/10/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 7991	$-740.33	$740.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.33	$1,480.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-740.35	$2,220.99
07/10/2019	BILL	LAGE, ANGELA & STEPHEN	$2,961.34	$2,961.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-718.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.76	$718.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.76	$1,437.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-718.82	$2,156.28
07/09/2018	BILL	LAGE, ANGELA & STEPHEN	$2,875.10	$2,875.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.84	$697.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.84	$1,395.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.87	$2,093.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$697.87	$2,791.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-697.87	$2,093.52
07/07/2017	BILL	LAGE, ANGELA & STEPHEN	$2,791.39	$2,791.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.52	$677.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.52	$1,355.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.54	$2,032.56
07/08/2016	BILL	LAGE, ANGELA & STEPHEN	$2,710.10	$2,710.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.55	$657.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.55	$1,315.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.55	$1,972.65
07/08/2015	BILL	LAGE, ANGELA & STEPHEN	$2,630.20	$2,630.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.16	$630.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.16	$1,260.32
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-630.19	$1,890.48
07/10/2014	BILL	LAGE, ANGELA & STEPHEN	$2,520.67	$2,520.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.57	$611.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.57	$1,223.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.57	$1,834.71
07/16/2013	BILL	LAGE, ANGELA & STEPHEN	$2,446.28	$2,446.28
02/28/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11010274	$-593.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.75	$593.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.75	$1,187.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.77	$1,781.25
07/10/2012	BILL	LAGE, ANGELA & STEPHEN	$2,375.02	$2,375.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.46	$576.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.46	$1,152.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.46	$1,729.38
07/14/2011	BILL	LAGE, ANGELA & STEPHEN	$2,305.84	$2,305.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-107.08	$0.00
12/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122315	$-336.26	$107.08
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