Tax Account 001-61I-018

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Owners

PARKER, KURT L & KAREN
3708 BRADEN WAY
ELKO, NV 89801-4413

640148

Account Summary

Account ID	001-61I-018
Account Type	Real Estate
Location	3708 BRADEN WAY ELKO CITY
Balance	$2,660.65
Currently Due	$0.00

Account ID

001-61I-018

Account Type

Real Estate

Location

3708 BRADEN WAY
ELKO CITY

Balance

$2,660.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,238.49
Total	$5,238.49
Paid	$2,577.84
Balance	$2,660.65
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,238.49

Total

$5,238.49

Paid

$2,577.84

Balance

$2,660.65

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,247.54	$0.00	$1,247.54	$1,247.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,330.30	$0.00	$1,330.30	$1,330.30	$0.00
3	01/06/2025	01/16/2025	Due	$1,330.30	$0.00	$1,330.30	$0.00	$1,330.30
4	03/03/2025	03/13/2025	Due	$1,330.35	$0.00	$1,330.35	$0.00	$2,660.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,619.56	$0.00	$4,619.56	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,277.53	$0.00	$4,277.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,168.50	$0.00	$4,168.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,948.86	$0.00	$3,948.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,699.97	$0.00	$3,699.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,703.75	$0.00	$3,703.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,642.06	$83.70	$3,725.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,681.10	$0.00	$3,681.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,631.17	$0.00	$3,631.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,500.92	$0.00	$3,500.92	$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 -	$-1,330.30	$2,660.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,247.54	$3,990.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.53	$5,238.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932380. REASON: AMENDMENT TO RE 2025	$1,247.54	$4,988.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,247.54	$3,741.42
07/10/2024	BILL	PARKER, KURT L & KAREN	$4,988.96	$4,988.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,154.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,154.88	$1,154.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,154.88	$2,309.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,154.92	$3,464.64
07/12/2023	BILL	PARKER, KURT L & KAREN	$4,619.56	$4,619.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.37	$1,069.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.37	$2,138.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,069.42	$3,208.11
07/12/2022	BILL	PARKER, KURT L & KAREN	$4,277.53	$4,277.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.12	$1,042.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.12	$2,084.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.14	$3,126.36
07/14/2021	BILL	PARKER, KURT L & KAREN	$4,168.50	$4,168.50
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.47	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.84	$5.47
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.84	$991.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.84	$1,977.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.87	$2,962.99
07/15/2020	BILL	PARKER, KURT L & KAREN	$3,948.86	$3,948.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-924.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.99	$924.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.99	$1,849.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-925.00	$2,774.97
07/10/2019	BILL	PARKER, KURT L & KAREN	$3,699.97	$3,699.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-925.93	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-925.93	$925.93
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-925.93	$1,851.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-925.96	$2,777.79
07/09/2018	BILL	PARKER, KURT L & KAREN	$3,703.75	$3,703.75
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005897	$-83.70	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-910.51	$83.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.28	$994.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.51	$946.93
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.42	$1,857.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.51	$1,821.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.53	$2,731.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$910.53	$3,642.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-910.53	$2,731.53
07/07/2017	BILL	PARKER, KURT L & KAREN	$3,642.06	$3,642.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.27	$920.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.27	$1,840.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.29	$2,760.81
07/08/2016	BILL	PARKER, KURT L & KAREN	$3,681.10	$3,681.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.79	$907.79
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-907.79	$1,815.58
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 1420003513	$-907.80	$2,723.37
07/08/2015	BILL	PARKER, KURT L & KAREN	$3,631.17	$3,631.17
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-875.23	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-875.23	$875.23
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-875.23	$1,750.46
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-875.23	$2,625.69
07/10/2014	BILL	PARKER, KURT L & KAREN	$3,500.92	$3,500.92
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-837.84	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-837.84	$837.84
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-837.84	$1,675.68
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-837.85	$2,513.52
07/16/2013	BILL	PARKER, KURT L & KAREN	$3,351.37	$3,351.37
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-780.13	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-780.13	$780.13
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-780.13	$1,560.26
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-780.15	$2,340.39
07/10/2012	BILL	PARKER, KURT L & KAREN	$3,120.54	$3,120.54
02/13/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6892656	$-732.52	$0.00
12/27/2011	PAYMENT	UMPQUA BANK CHECK NUM: 6448456	$-732.52	$732.52
09/23/2011	PAYMENT	UMPQUA BANK CHECK NUM: 6442914	$-732.52	$1,465.04
08/04/2011	PAYMENT	UMPQUA BANK CHECK NUM: 6439797	$-732.52	$2,197.56
07/14/2011	BILL	PARKER, KURT L & KAREN	$2,930.08	$2,930.08
05/19/2011	PAYMENT	STEWART TITLE CHECK NUM: 124380	$-499.60	$0.00
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