Tax Account 001-61I-023

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Owners

SLUSHER, KEITH A & JENNIFER M
3704 BRADEN WAY
ELKO, NV 89801-4413

638455

Account Summary

Account ID	001-61I-023
Account Type	Real Estate
Location	3704 BRADEN WAY ELKO CITY
Balance	$3,983.62
Currently Due	$1,327.87

Account ID

001-61I-023

Account Type

Real Estate

Location

3704 BRADEN WAY
ELKO CITY

Balance

$3,983.62

Currently Due

$1,327.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,206.57
Total	$5,206.57
Paid	$1,222.95
Balance	$3,983.62
Due	$1,327.87
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

$5,206.57

Total

$5,206.57

Paid

$1,222.95

Balance

$3,983.62

Due

$1,327.87

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	$1,222.95	$0.00	$1,222.95	$1,222.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,327.87	$0.00	$1,327.87	$0.00	$1,327.87
3	01/06/2025	01/16/2025	Due	$1,327.87	$0.00	$1,327.87	$0.00	$2,655.74
4	03/03/2025	03/13/2025	Due	$1,327.88	$0.00	$1,327.88	$0.00	$3,983.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,748.46	$0.00	$4,748.46	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,610.23	$0.00	$4,610.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,475.99	$0.00	$4,475.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,345.02	$0.00	$4,345.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,204.59	$0.00	$4,204.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,175.42	$0.00	$4,175.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,053.83	$0.00	$4,053.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,935.77	$0.00	$3,935.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,820.20	$0.00	$3,820.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,647.81	$0.00	$3,647.81	$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	$-1,222.95	$3,983.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$315.73	$5,206.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934735. REASON: AMENDMENT TO RE 2025	$1,222.95	$4,890.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,222.95	$3,667.89
07/10/2024	BILL	SLUSHER, KEITH A & JENNIFER M	$4,890.84	$4,890.84
02/23/2024	PAYMENT	K SLUSHER ACH 9070 - 035605986	$-1,187.11	$0.00
12/28/2023	PAYMENT	K SLUSHER ACH 9070 - 035376697	$-1,187.11	$1,187.11
09/29/2023	PAYMENT	K SLUSHER ACH 9070 - 035079127	$-1,187.11	$2,374.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,187.13	$3,561.33
07/12/2023	BILL	SLUSHER, KEITH A & JENNIFER M	$4,748.46	$4,748.46
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,152.55	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,152.55	$1,152.55
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,152.55	$2,305.10
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,152.58	$3,457.65
07/12/2022	BILL	SLUSHER, KEITH A & JENNIFER M	$4,610.23	$4,610.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,118.99	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,118.99	$1,118.99
09/24/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 50737786	$-1,118.99	$2,237.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,119.02	$3,356.97
07/14/2021	BILL	SLUSHER, KEITH A & JENNIFER M	$4,475.99	$4,475.99
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.21	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,086.20	$0.21
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,086.20	$1,086.41
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,086.20	$2,172.61
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,086.21	$3,258.81
07/15/2020	BILL	SLUSHER, KEITH A & JENNIFER M	$4,345.02	$4,345.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,051.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.14	$1,051.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.14	$2,102.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,051.17	$3,153.42
07/10/2019	BILL	SLUSHER, KEITH A & JENNIFER M	$4,204.59	$4,204.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.84	$1,043.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.84	$2,087.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,043.90	$3,131.52
07/09/2018	BILL	SLUSHER, KEITH A & JENNIFER M	$4,175.42	$4,175.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.45	$1,013.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.45	$2,026.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,013.48	$3,040.35
07/07/2017	BILL	SLUSHER, KEITH A & JENNIFER M	$4,053.83	$4,053.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-983.94	$0.00
10/24/2016	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 110472	$-983.94	$983.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.94	$1,967.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.95	$2,951.82
07/08/2016	BILL	SLUSHER, KEITH A & JENNIFER M	$3,935.77	$3,935.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.05	$955.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.05	$1,910.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.05	$2,865.15
07/08/2015	BILL	SLUSHER, KEITH A & JENNIFER M	$3,820.20	$3,820.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.95	$911.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.95	$1,823.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.96	$2,735.85
07/10/2014	BILL	SLUSHER, KEITH A & JENNIFER M	$3,647.81	$3,647.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.15	$885.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.15	$1,770.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.15	$2,655.45
07/16/2013	BILL	SLUSHER, KEITH A & JENNIFER M	$3,540.60	$3,540.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.37	$859.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.37	$1,718.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.38	$2,578.11
07/10/2012	BILL	SLUSHER, KEITH A & JENNIFER M	$3,437.49	$3,437.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.34	$834.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.34	$1,668.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.35	$2,503.02
07/14/2011	BILL	SLUSHER, KEITH A & JENNIFER M	$3,337.37	$3,337.37
04/01/2011	PAYMENT	STEWART TITLE CHECK NUM: 123693	$-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