Tax Account 001-61I-031

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Account Summary

Account ID	001-61I-031
Account Type	Real Estate
Location	207 BROOKWOOD DR ELKO CITY
Balance	$2,265.29
Currently Due	$0.00

Account ID

001-61I-031

Account Type

Real Estate

Location

207 BROOKWOOD DR
ELKO CITY

Balance

$2,265.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,469.82
Total	$4,469.82
Paid	$2,204.53
Balance	$2,265.29
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

$4,469.82

Total

$4,469.82

Paid

$2,204.53

Balance

$2,265.29

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	$1,071.91	$0.00	$1,071.91	$1,071.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,132.62	$0.00	$1,132.62	$1,132.62	$0.00
3	01/06/2025	01/16/2025	Due	$1,132.62	$0.00	$1,132.62	$0.00	$1,132.62
4	03/03/2025	03/13/2025	Due	$1,132.67	$0.00	$1,132.67	$0.00	$2,265.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,969.17	$0.00	$3,969.17	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,675.31	$0.00	$3,675.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,586.27	$0.00	$3,586.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,407.78	$0.00	$3,407.78	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,399.17	$0.00	$3,399.17	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,402.88	$0.00	$3,402.88	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,345.78	$0.00	$3,345.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,257.97	$0.00	$3,257.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,065.36	$0.00	$3,065.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,600.86	$0.00	$3,600.86	$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 -	$-1,132.62	$2,265.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,071.91	$3,397.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.29	$4,469.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933774. REASON: AMENDMENT TO RE 2025	$1,071.91	$4,286.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,071.91	$3,214.62
07/10/2024	BILL	RADEBAUGH, CHAD A	$4,286.53	$4,286.53
03/08/2024	PAYMENT	LOANDEPOT CHECK 0000455897	$-992.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-992.28	$992.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-992.28	$1,984.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.33	$2,976.84
07/12/2023	BILL	RIOS, ROBERTO JOSE ET AL	$3,969.17	$3,969.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.82	$918.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-918.82	$1,837.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-918.85	$2,756.46
07/12/2022	BILL	RIOS, ROBERTO JOSE ET AL	$3,675.31	$3,675.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.56	$896.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.56	$1,793.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-896.59	$2,689.68
07/14/2021	BILL	STANTON, MATTHEW & REBECCA	$3,586.27	$3,586.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-860.96	$824.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-860.96	$1,685.84
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22427	$-860.98	$2,546.80
07/15/2020	BILL	STANTON, MATTHEW & REBECCA	$3,407.78	$3,407.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-849.78	$0.00
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-849.79	$849.78
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-849.80	$1,699.57
08/15/2019	PAYMENT	CORELOGIC CHECK	$-849.80	$2,549.37
07/10/2019	BILL	ADAMS, LISA J ET AL	$3,399.17	$3,399.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-850.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.71	$850.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.71	$1,701.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.75	$2,552.13
07/09/2018	BILL	ADAMS, LISA J ET AL	$3,402.88	$3,402.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.44	$836.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.44	$1,672.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.46	$2,509.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$836.46	$3,345.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-836.46	$2,509.32
07/07/2017	BILL	ADAMS, LISA J ET AL	$3,345.78	$3,345.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-814.49	$814.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.49	$1,628.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.50	$2,443.47
07/08/2016	BILL	ADAMS, LISA J ET AL	$3,257.97	$3,257.97
01/22/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 165879	$-766.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-766.34	$766.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.34	$1,532.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-766.34	$2,299.02
07/08/2015	BILL	ADAMS, LISA J ET AL	$3,065.36	$3,065.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.21	$900.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-900.21	$1,800.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-900.23	$2,700.63
07/10/2014	BILL	ADAMS, JAMES A & LISA J	$3,600.86	$3,600.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-834.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.84	$834.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.84	$1,669.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-834.85	$2,504.52
07/16/2013	BILL	ADAMS, JAMES A & LISA J	$3,339.37	$3,339.37
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	STEWART TITLE OF NEVADA CHECK NUM: 10131327	$-113.60	$340.71
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$454.31	$454.31
12/22/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2487	$-456.06	$0.00
12/01/2011	INTEREST	Monthly Interest	$0.08	$456.06
11/01/2011	INTEREST	Monthly Interest	$0.08	$455.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.67	$455.90
10/03/2011	INTEREST	Monthly Interest	$0.08	$445.23
09/01/2011	INTEREST	Monthly Interest	$0.08	$445.15
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.27	$445.07
08/01/2011	INTEREST	Monthly Interest	$0.08	$440.80
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2416	$-492.60	$440.72
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$426.58	$933.32
07/05/2011	INTEREST	Monthly Interest	$3.57	$506.74
06/01/2011	INTEREST	Monthly Interest	$3.57	$503.17
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$499.60
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