Tax Account 001-61I-032
Owners
DRAKE, BRYAN G & MARIAH L TR
209 BROOKWOOD DR
ELKO, NV 89801-2301
(BRYAN & MARIAH DRAKE FAMIL
TRUST 02182022)
801887
Account Summary
| Account ID | 001-61I-032 |
|---|---|
| Account Type | Real Estate |
| Location | 209 BROOKWOOD DR ELKO CITY |
| Balance | $3,530.62 |
| Currently Due | $1,176.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,615.04 |
| Total | $4,615.04 |
| Paid | $1,084.42 |
| Balance | $3,530.62 |
| Due | $1,176.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,210.32 | $0.00 | $4,210.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $4,087.77 | $0.00 | $4,087.77 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,968.75 | $0.00 | $3,968.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,852.54 | $0.00 | $3,852.54 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,789.88 | $0.00 | $3,789.88 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,763.01 | $0.00 | $3,763.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,653.44 | $0.00 | $3,653.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,547.03 | $0.00 | $3,547.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,442.76 | $0.00 | $3,442.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,343.47 | $0.00 | $3,343.47 | $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 | JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK | $-1,084.42 | $3,530.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $278.47 | $4,615.04 |
| 08/30/2024 | ADJUSTMENT | JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946931. REASON: AMENDMENT TO RE 2025 | $1,084.42 | $4,336.57 |
| 08/26/2024 | PAYMENT | JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 | $-1,084.42 | $3,252.15 |
| 07/10/2024 | BILL | DRAKE, BRYAN G & MARIAH L TR | $4,336.57 | $4,336.57 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,052.57 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,052.57 | $1,052.57 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,052.57 | $2,105.14 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,052.61 | $3,157.71 |
| 07/12/2023 | BILL | DRAKE, BRYAN G & MARIAH L TR | $4,210.32 | $4,210.32 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,021.93 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,021.93 | $1,021.93 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK | $-1,021.93 | $2,043.86 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,021.98 | $3,065.79 |
| 07/12/2022 | BILL | DRAKE, BRYAN G & MARIAH L TR | $4,087.77 | $4,087.77 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-992.18 | $0.00 |
| 11/08/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK NUM: 23091 | $-992.18 | $992.18 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-992.18 | $1,984.36 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-992.21 | $2,976.54 |
| 07/14/2021 | BILL | DRAKE, BRYAN GEORGE | $3,968.75 | $3,968.75 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-932.15 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-973.45 | $932.15 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-904.73 | $1,905.60 |
| 07/15/2020 | PAYMENT | UNISOURCE NATL LENDER SERV CHECK NUM: 33192 | $-1,042.21 | $2,810.33 |
| 07/15/2020 | BILL | DRAKE, BRYAN GEORGE | $3,852.54 | $3,852.54 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-947.47 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-947.47 | $947.47 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-947.47 | $1,894.94 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-947.47 | $2,842.41 |
| 07/10/2019 | BILL | DRAKE, BRYAN GEORGE | $3,789.88 | $3,789.88 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-940.74 | $0.00 |
| 01/08/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: 0001326108 | $-940.74 | $940.74 |
| 09/28/2018 | PAYMENT | LENOX FINANCIAL MORTGAGE CO CHECK NUM: 025298 | $-940.74 | $1,881.48 |
| 08/03/2018 | PAYMENT | LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 22395 | $-940.79 | $2,822.22 |
| 07/09/2018 | BILL | DRAKE, BRYAN GEORGE | $3,763.01 | $3,763.01 |
| 02/12/2018 | PAYMENT | LENOX FINANCIAL MORTGAGE CO CHECK NUM: 20151 | $-913.36 | $0.00 |
| 12/18/2017 | PAYMENT | LENOX FINANCIAL MORTGAGE CO CHECK NUM: 19381 | $-913.36 | $913.36 |
| 10/03/2017 | PAYMENT | LENNOX FINANCIAL MORTGAGE CO CHECK NUM: 18117 | $-913.36 | $1,826.72 |
| 08/03/2017 | PAYMENT | LENOX FINALCIAL MORTGAGE CORP CHECK NUM: 17336 | $-913.36 | $2,740.08 |
| 07/07/2017 | BILL | DRAKE, BRYAN GEORGE | $3,653.44 | $3,653.44 |
| 03/06/2017 | PAYMENT | LENOX FINANANCIAL MORTGAGE COR CHECK NUM: 14409 | $-886.75 | $0.00 |
| 12/15/2016 | PAYMENT | LENOX FINANCIAL MANAGEMENT CO CHECK NUM: 13811 | $-886.75 | $886.75 |
| 09/26/2016 | PAYMENT | LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 12575 | $-886.75 | $1,773.50 |
| 08/02/2016 | PAYMENT | LENOX, FINANCIAL MORTGAGE CORP CHECK NUM: 11757 | $-886.78 | $2,660.25 |
| 07/08/2016 | BILL | DRAKE, BRYAN GEORGE | $3,547.03 | $3,547.03 |
| 02/29/2016 | PAYMENT | LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 9899 | $-860.69 | $0.00 |
| 12/29/2015 | PAYMENT | LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 9341 | $-860.69 | $860.69 |
| 09/29/2015 | PAYMENT | LENOX FINANCIAL MORTGAGE GROUP CHECK NUM: 008309 | $-860.69 | $1,721.38 |
| 08/17/2015 | PAYMENT | LENOX FINANCIAL MORT CORP CHECK NUM: 8006 | $-860.69 | $2,582.07 |
| 07/08/2015 | BILL | PARK, RICHARD D | $3,442.76 | $3,442.76 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.86 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-835.86 | $835.86 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.86 | $1,671.72 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-835.89 | $2,507.58 |
| 07/10/2014 | BILL | PARK, RICHARD D | $3,343.47 | $3,343.47 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-811.28 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-811.28 | $811.28 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-811.28 | $1,622.56 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-811.28 | $2,433.84 |
| 07/16/2013 | BILL | PARK, RICHARD D | $3,245.12 | $3,245.12 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-775.07 | $0.00 |
| 01/14/2013 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 181596 | $-31.00 | $775.07 |
| 01/14/2013 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 1139471 | $-775.07 | $806.07 |
| 10/12/2012 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 1080611 | $-775.07 | $1,581.14 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.00 | $2,356.21 |
| 08/13/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10131530 | $-775.09 | $2,325.21 |
| 07/10/2012 | BILL | BROOKWOOD DEVELOPMENT LLC | $3,100.30 | $3,100.30 |
| 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 |
