Tax Account 001-61I-026

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Owners

PARKER, JEFFERY ET AL
222 BROOKWOOD DR
ELKO, NV 89801-2301

GOMEZ, GLORIA ET AL

821651

Account Summary

Account ID	001-61I-026
Account Type	Real Estate
Location	222 BROOKWOOD DR ELKO CITY
Balance	$4,773.74
Currently Due	$1,591.24

Account ID

001-61I-026

Account Type

Real Estate

Location

222 BROOKWOOD DR
ELKO CITY

Balance

$4,773.74

Currently Due

$1,591.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,244.59
Total	$6,244.59
Paid	$1,470.85
Balance	$4,773.74
Due	$1,591.24
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

$6,244.59

Total

$6,244.59

Paid

$1,470.85

Balance

$4,773.74

Due

$1,591.24

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	$1,470.85	$0.00	$1,470.85	$1,470.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,591.24	$0.00	$1,591.24	$0.00	$1,591.24
3	01/06/2025	01/16/2025	Due	$1,591.24	$0.00	$1,591.24	$0.00	$3,182.48
4	03/03/2025	03/13/2025	Due	$1,591.26	$0.00	$1,591.26	$0.00	$4,773.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,446.70	$0.00	$5,446.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,288.11	$52.88	$5,340.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,134.12	$51.34	$5,185.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,983.97	$0.00	$4,983.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,879.63	$0.00	$4,879.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,861.85	$0.00	$4,861.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,720.30	$0.00	$4,720.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,582.81	$0.00	$4,582.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,448.39	$0.00	$4,448.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,221.48	$0.00	$4,221.48	$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	$-1,470.85	$4,773.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$362.30	$6,244.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933582. REASON: AMENDMENT TO RE 2025	$1,470.85	$5,882.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,470.85	$4,411.44
07/10/2024	BILL	PARKER, JEFFERY ET AL	$5,882.29	$5,882.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,361.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,361.67	$1,361.67
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49881	$-2,723.36	$2,723.34
07/12/2023	BILL	RUIZ, GEORGE JR	$5,446.70	$5,446.70
03/06/2023	PAYMENT	RUIZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 06089D	$-1,322.02	$0.00
01/18/2023	PAYMENT	RUIZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 200022	$-1,374.90	$1,322.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$52.88	$2,696.92
10/06/2022	PAYMENT	RUIZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 02497D	$-1,322.02	$2,644.04
08/08/2022	PAYMENT	RUIZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 283530	$-1,322.05	$3,966.06
07/12/2022	BILL	RUIZ, GEORGE JR	$5,288.11	$5,288.11
03/21/2022	PAYMENT	RUIZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 206303	$-1,334.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.34	$1,334.87
01/11/2022	PAYMENT	RUIZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 281357	$-1,283.53	$1,283.53
10/11/2021	PAYMENT	RUIZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 05134C	$-1,283.53	$2,567.06
07/27/2021	PAYMENT	RUIZ, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01418D	$-1,283.53	$3,850.59
07/14/2021	BILL	RUIZ, GEORGE JR	$5,134.12	$5,134.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,214.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,256.56	$1,214.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,256.56	$2,470.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,256.60	$3,727.37
07/15/2020	BILL	RUIZ, GEORGE JR	$4,983.97	$4,983.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,219.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,219.90	$1,219.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,219.90	$2,439.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,219.93	$3,659.70
07/10/2019	BILL	RUIZ, GEORGE JR	$4,879.63	$4,879.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,215.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,215.45	$1,215.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,215.45	$2,430.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,215.50	$3,646.35
07/09/2018	BILL	RUIZ, GEORGE JR	$4,861.85	$4,861.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.07	$1,180.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.07	$2,360.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,180.09	$3,540.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,180.09	$4,720.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,180.09	$3,540.21
07/07/2017	BILL	RUIZ, GEORGE JR	$4,720.30	$4,720.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.70	$1,145.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.70	$2,291.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.71	$3,437.10
07/08/2016	BILL	RUIZ, GEORGE JR	$4,582.81	$4,582.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.09	$1,112.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.09	$2,224.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,112.12	$3,336.27
07/08/2015	BILL	RUIZ, GEORGE JR	$4,448.39	$4,448.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.37	$1,055.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,055.37	$2,110.74
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,055.37	$3,166.11
07/10/2014	BILL	RUIZ, GEORGE JR	$4,221.48	$4,221.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.39	$1,024.39
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,024.39	$2,048.78
08/15/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 50539056	$-1,024.39	$3,073.17
07/16/2013	BILL	RUIZ, GEORGE JR	$4,097.56	$4,097.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.55	$994.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.55	$1,989.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-994.58	$2,983.65
07/10/2012	BILL	RUIZ, GEORGE JR	$3,978.23	$3,978.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.59	$965.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-965.59	$1,931.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-965.59	$2,896.77
07/14/2011	BILL	LISSOLO, TIMOTHY C & SUSAN K	$3,862.36	$3,862.36
01/07/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 1012595	$-444.06	$0.00
01/07/2011	AMENDMENT	Adjusted to amount paid	$0.72	$444.06
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