Tax Account 001-61I-024

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Owners

GOEBEL, EVAN F ET AL
304 BROOKWOOD DR
ELKO, NV 89801-2300

ADAMS, SHAWNA ET AL

800849

Account Summary

Account ID	001-61I-024
Account Type	Real Estate
Location	304 BROOKWOOD DR ELKO CITY
Balance	$4,499.36
Currently Due	$1,499.78

Account ID

001-61I-024

Account Type

Real Estate

Location

304 BROOKWOOD DR
ELKO CITY

Balance

$4,499.36

Currently Due

$1,499.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,894.29
Total	$5,894.29
Paid	$1,394.93
Balance	$4,499.36
Due	$1,499.78
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

$5,894.29

Total

$5,894.29

Paid

$1,394.93

Balance

$4,499.36

Due

$1,499.78

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	$1,394.93	$0.00	$1,394.93	$1,394.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,499.78	$0.00	$1,499.78	$0.00	$1,499.78
3	01/06/2025	01/16/2025	Due	$1,499.78	$0.00	$1,499.78	$0.00	$2,999.56
4	03/03/2025	03/13/2025	Due	$1,499.80	$0.00	$1,499.80	$0.00	$4,499.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,165.24	$0.00	$5,165.24	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,782.79	$0.00	$4,782.79	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,655.69	$0.00	$4,655.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,428.76	$0.00	$4,428.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,710.73	$0.00	$3,710.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,673.26	$0.00	$3,673.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,471.96	$0.00	$3,471.96	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,278.56	$0.00	$3,278.56	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,080.43	$0.00	$3,080.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,866.52	$0.00	$2,866.52	$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	$-1,394.93	$4,499.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$315.98	$5,894.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934736. REASON: AMENDMENT TO RE 2025	$1,394.93	$5,578.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,394.93	$4,183.38
07/10/2024	BILL	GOEBEL, EVAN F ET AL	$5,578.31	$5,578.31
02/23/2024	PAYMENT	EF GOEBEL ACH 9070 - 035605986	$-1,291.30	$0.00
12/28/2023	PAYMENT	EF GOEBEL ACH 9070 - 035376697	$-1,291.30	$1,291.30
09/29/2023	PAYMENT	EF GOEBEL ACH 9070 - 035079127	$-1,291.30	$2,582.60
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,291.34	$3,873.90
07/12/2023	BILL	GOEBEL, EVAN F ET AL	$5,165.24	$5,165.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,195.69	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,195.69	$1,195.69
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,195.69	$2,391.38
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,195.72	$3,587.07
07/12/2022	BILL	GOEBEL, EVAN F ET AL	$4,782.79	$4,782.79
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37412	$-1,163.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.92	$1,163.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.92	$2,327.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,163.93	$3,491.76
07/14/2021	BILL	MORA, JAVIER M & MARIA G	$4,655.69	$4,655.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,130.32	$1,037.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,130.32	$2,168.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,130.36	$3,298.40
07/15/2020	BILL	MORA, JAVIER M & MARIA G	$4,428.76	$4,428.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-927.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.68	$927.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.68	$1,855.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-927.69	$2,783.04
07/10/2019	BILL	MORA, JAVIER M & MARIA G	$3,710.73	$3,710.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-918.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.30	$918.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.30	$1,836.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.36	$2,754.90
07/09/2018	BILL	MORA, JAVIER M & MARIA G	$3,673.26	$3,673.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.99	$867.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.99	$1,735.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.99	$2,603.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$867.99	$3,471.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-867.99	$2,603.97
07/07/2017	BILL	MORA, JAVIER M & MARIA G	$3,471.96	$3,471.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.63	$819.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.63	$1,639.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.67	$2,458.89
07/08/2016	BILL	MORA, JAVIER M & MARIA G	$3,278.56	$3,278.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.10	$770.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.10	$1,540.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.13	$2,310.30
07/08/2015	BILL	MORA, JAVIER M & MARIA G	$3,080.43	$3,080.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.63	$716.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-716.63	$1,433.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-716.63	$2,149.89
07/10/2014	BILL	LAUGHTER, GERALD R	$2,866.52	$2,866.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-664.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.54	$664.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.54	$1,329.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.55	$1,993.62
07/16/2013	BILL	LAUGHTER, GERALD R	$2,658.17	$2,658.17
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-615.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.88	$615.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.88	$1,231.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.90	$1,847.64
07/10/2012	BILL	LAUGHTER, GERALD R	$2,463.54	$2,463.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.42	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.42	$535.42
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-535.42	$1,070.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.42	$1,606.26
07/14/2011	BILL	LAUGHTER, GERALD R	$2,141.68	$2,141.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$107.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$214.16
08/24/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 60836	$-107.11	$321.24
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