Tax Account 001-61I-028

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Owners

BRITSCHGI, WILLIAM CONNOR
214 BROOKWOOD DR
ELKO, NV 89801-2301

803920

Account Summary

Account ID	001-61I-028
Account Type	Real Estate
Location	214 BROOKWOOD DR ELKO CITY
Balance	$1,801.46
Currently Due	$0.00

Account ID

001-61I-028

Account Type

Real Estate

Location

214 BROOKWOOD DR
ELKO CITY

Balance

$1,801.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,564.44
Total	$3,564.44
Paid	$1,762.98
Balance	$1,801.46
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

$3,564.44

Total

$3,564.44

Paid

$1,762.98

Balance

$1,801.46

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	$862.26	$0.00	$862.26	$862.26	$0.00
2	10/07/2024	10/17/2024	Paid	$900.72	$0.00	$900.72	$900.72	$0.00
3	01/06/2025	01/16/2025	Due	$900.72	$0.00	$900.72	$0.00	$900.72
4	03/03/2025	03/13/2025	Due	$900.74	$0.00	$900.74	$0.00	$1,801.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,192.60	$0.00	$3,192.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,956.27	$0.00	$2,956.27	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,828.23	$0.00	$2,828.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,745.24	$0.00	$2,745.24	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,765.08	$0.00	$2,765.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,704.77	$0.00	$2,704.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,626.02	$0.00	$2,626.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,549.51	$0.00	$2,549.51	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,474.31	$0.00	$2,474.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,353.67	$0.00	$2,353.67	$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 -	$-900.72	$1,801.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-862.26	$2,702.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.60	$3,564.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935390. REASON: AMENDMENT TO RE 2025	$862.26	$3,447.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.26	$2,585.58
07/10/2024	BILL	BRITSCHGI, WILLIAM CONNOR	$3,447.84	$3,447.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.14	$798.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.14	$1,596.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.18	$2,394.42
07/12/2023	BILL	BRITSCHGI, WILLIAM CONNOR	$3,192.60	$3,192.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.06	$739.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.06	$1,478.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-739.09	$2,217.18
07/12/2022	BILL	BRITSCHGI, WILLIAM CONNOR	$2,956.27	$2,956.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.05	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.05	$707.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.05	$1,414.10
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-707.08	$2,121.15
07/14/2021	BILL	HARPER, GERRY	$2,828.23	$2,828.23
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-666.11	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-693.03	$666.11
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-693.03	$1,359.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-693.07	$2,052.17
07/15/2020	BILL	HARPER, GERRY	$2,745.24	$2,745.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-691.27	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.27	$691.27
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.27	$1,382.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.27	$2,073.81
07/10/2019	BILL	HARPER, GERRY	$2,765.08	$2,765.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.18	$676.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-676.18	$1,352.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.23	$2,028.54
07/09/2018	BILL	HARPER, GERRY	$2,704.77	$2,704.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.50	$656.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.50	$1,313.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.52	$1,969.50
07/07/2017	BILL	HARPER, GERRY	$2,626.02	$2,626.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.37	$637.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-637.37	$1,274.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-637.40	$1,912.11
07/08/2016	BILL	HARPER, GERRY	$2,549.51	$2,549.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-618.57	$618.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.57	$1,237.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.60	$1,855.71
07/08/2015	BILL	HARPER, GERRY	$2,474.31	$2,474.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.41	$588.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.41	$1,176.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-588.44	$1,765.23
07/10/2014	BILL	HARPER, GERRY	$2,353.67	$2,353.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-571.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.03	$571.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.03	$1,142.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.04	$1,713.09
07/16/2013	BILL	HARPER, GERRY	$2,284.13	$2,284.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-113.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.57	$113.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.57	$227.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.60	$340.71
07/10/2012	BILL	HARPER, GERRY	$454.31	$454.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.64	$106.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-106.64	$213.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.66	$319.92
07/14/2011	BILL	HARPER, GERRY	$426.58	$426.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.08	$0.00
12/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 17731	$-107.08	$107.08
12/10/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382384	$-229.18	$214.16
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	SEDULOUS CAPITAL LLC	$428.35	$428.35
03/30/2010	PAYMENT	STEWART TITLE CHECK NUM: 118093	$-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