Tax Account 001-61I-019

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Owners

FELIX-SAUCEDO, PAUL ET AL
3707 BRADEN WAY
ELKO, NV 89801-4407

BAEZA, FABRIZZA ET AL

789933

Account Summary

Account ID	001-61I-019
Account Type	Real Estate
Location	3707 BRADEN WAY ELKO CITY
Balance	$2,439.52
Currently Due	$0.00

Account ID

001-61I-019

Account Type

Real Estate

Location

3707 BRADEN WAY
ELKO CITY

Balance

$2,439.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,806.13
Total	$4,806.13
Paid	$2,366.61
Balance	$2,439.52
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

$4,806.13

Total

$4,806.13

Paid

$2,366.61

Balance

$2,439.52

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	$1,146.87	$0.00	$1,146.87	$1,146.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,219.74	$0.00	$1,219.74	$1,219.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,219.74	$0.00	$1,219.74	$0.00	$1,219.74
4	03/03/2025	03/13/2025	Due	$1,219.78	$0.00	$1,219.78	$0.00	$2,439.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,246.69	$0.00	$4,246.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,932.28	$0.00	$3,932.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,833.32	$0.00	$3,833.32	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,644.51	$0.00	$3,644.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,521.15	$0.00	$3,521.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,525.43	$0.00	$3,525.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,467.56	$0.00	$3,467.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,322.47	$0.00	$3,322.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,121.71	$0.00	$3,121.71	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,871.21	$0.00	$2,871.21	$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 -	$-1,219.74	$2,439.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,146.87	$3,659.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.85	$4,806.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935391. REASON: AMENDMENT TO RE 2025	$1,146.87	$4,586.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.87	$3,439.41
07/10/2024	BILL	FELIX-SAUCEDO, PAUL ET AL	$4,586.28	$4,586.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.66	$1,061.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.66	$2,123.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.71	$3,184.98
07/12/2023	BILL	FELIX-SAUCEDO, PAUL ET AL	$4,246.69	$4,246.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.06	$983.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.06	$1,966.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-983.10	$2,949.18
07/12/2022	BILL	FELIX-SAUCEDO, PAUL ET AL	$3,932.28	$3,932.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.33	$958.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.33	$1,916.66
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23856	$-958.33	$2,874.99
07/14/2021	BILL	FELIX-SAUCEDO, RAUL	$3,833.32	$3,833.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.52	$882.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.52	$1,803.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.56	$2,723.95
07/15/2020	BILL	FELIX-SAUCEDO, RAUL	$3,644.51	$3,644.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-880.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.28	$880.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.28	$1,760.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-880.31	$2,640.84
07/10/2019	BILL	FELIX-SAUCEDO, RAUL	$3,521.15	$3,521.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-881.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.35	$881.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.35	$1,762.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.38	$2,644.05
07/09/2018	BILL	FELIX-SAUCEDO, RAUL	$3,525.43	$3,525.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.89	$866.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.89	$1,733.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.89	$2,600.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$866.89	$3,467.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-866.89	$2,600.67
07/07/2017	BILL	FELIX-SAUCEDO, RAUL	$3,467.56	$3,467.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.61	$830.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.61	$1,661.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.64	$2,491.83
07/08/2016	BILL	FELIX-SAUCEDO, RAUL	$3,322.47	$3,322.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.42	$780.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.42	$1,560.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.45	$2,341.26
07/08/2015	BILL	FELIX-SAUCEDO, RAUL	$3,121.71	$3,121.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.80	$717.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.80	$1,435.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.81	$2,153.40
07/10/2014	BILL	FELIX-SAUCEDO, RAUL	$2,871.21	$2,871.21
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-665.63	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-665.63	$665.63
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-665.63	$1,331.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-665.64	$1,996.89
07/16/2013	BILL	FELIX-SAUCEDO, RAUL	$2,662.53	$2,662.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-616.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-616.89	$616.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-616.89	$1,233.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-616.91	$1,850.67
07/10/2012	BILL	FELIX-SAUCEDO, RAUL	$2,467.58	$2,467.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-579.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-579.24	$579.24
09/16/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6689879	$-579.24	$1,158.48
07/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125326	$-579.26	$1,737.72
07/14/2011	PAYMENT	FELIX-SAUCEDO, RAUL CHECK NUM: 125017	$-503.17	$2,316.98
07/14/2011	BILL	FELIX-SAUCEDO, RAUL	$2,316.98	$2,820.15
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 125017	$503.17	$503.17
07/05/2011	VOID	STEWART TITLE CHECK NUM: 125017	$-503.17	$0.00
07/05/2011	AMENDMENT	remove monthly interest	$-3.57	$503.17
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