Tax Account 001-61I-022

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Owners

NEFF, JASON M
310 BROODWOOD DR
ELKO, NV 89801-2300

638382

Account Summary

Account ID	001-61I-022
Account Type	Real Estate
Location	310 BROOKWOOD DR ELKO CITY
Balance	$3,463.61
Currently Due	$1,154.53

Account ID

001-61I-022

Account Type

Real Estate

Location

310 BROOKWOOD DR
ELKO CITY

Balance

$3,463.61

Currently Due

$1,154.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,526.90
Total	$4,526.90
Paid	$1,063.29
Balance	$3,463.61
Due	$1,154.53
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

$4,526.90

Total

$4,526.90

Paid

$1,063.29

Balance

$3,463.61

Due

$1,154.53

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	$1,063.29	$0.00	$1,063.29	$1,063.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,154.53	$0.00	$1,154.53	$0.00	$1,154.53
3	01/06/2025	01/16/2025	Due	$1,154.53	$0.00	$1,154.53	$0.00	$2,309.06
4	03/03/2025	03/13/2025	Due	$1,154.55	$0.00	$1,154.55	$0.00	$3,463.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,128.25	$0.00	$4,128.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,008.08	$0.00	$4,008.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,891.38	$0.00	$3,891.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,777.42	$0.00	$3,777.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,628.13	$0.00	$3,628.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,630.66	$0.00	$3,630.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,524.96	$0.00	$3,524.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,422.28	$0.00	$3,422.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,321.66	$0.00	$3,321.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,191.90	$0.00	$3,191.90	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,063.29	$3,463.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.85	$4,526.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932580. REASON: AMENDMENT TO RE 2025	$1,063.29	$4,252.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,063.29	$3,188.76
07/10/2024	BILL	NEFF, JASON M	$4,252.05	$4,252.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.05	$1,032.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.05	$2,064.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,032.10	$3,096.15
07/12/2023	BILL	NEFF, JASON M	$4,128.25	$4,128.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.01	$1,002.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.01	$2,004.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.05	$3,006.03
07/12/2022	BILL	NEFF, JASON M	$4,008.08	$4,008.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.84	$972.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.84	$1,945.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-972.86	$2,918.52
07/14/2021	BILL	NEFF, JASON M	$3,891.38	$3,891.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-944.35	$944.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-944.35	$1,888.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-944.36	$2,833.06
07/15/2020	BILL	NEFF, JASON M	$3,777.42	$3,777.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-907.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.03	$907.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.03	$1,814.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-907.04	$2,721.09
07/10/2019	BILL	NEFF, JASON M	$3,628.13	$3,628.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-907.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.65	$907.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.65	$1,815.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.71	$2,722.95
07/09/2018	BILL	NEFF, JASON M	$3,630.66	$3,630.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.24	$881.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.24	$1,762.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.24	$2,643.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$881.24	$3,524.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-881.24	$2,643.72
07/07/2017	BILL	NEFF, JASON M	$3,524.96	$3,524.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.56	$855.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.56	$1,711.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.60	$2,566.68
07/08/2016	BILL	NEFF, JASON M	$3,422.28	$3,422.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.41	$830.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.41	$1,660.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.43	$2,491.23
07/08/2015	BILL	NEFF, JASON M	$3,321.66	$3,321.66
02/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010275453	$-797.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.97	$797.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.97	$1,595.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.99	$2,393.91
07/10/2014	BILL	NEFF, JASON M	$3,191.90	$3,191.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.49	$774.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.49	$1,548.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.49	$2,323.47
07/16/2013	BILL	NEFF, JASON M	$3,097.96	$3,097.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.93	$751.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.93	$1,503.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.93	$2,255.79
07/10/2012	BILL	NEFF, JASON M	$3,007.72	$3,007.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.03	$730.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.03	$1,460.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.03	$2,190.09
07/14/2011	BILL	NEFF, JASON M	$2,920.12	$2,920.12
03/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 123686	$-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