Tax Account 001-61I-035

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Owners

PALMER, WESLEY ALAN ET AL
221 BROOKWOOD DR
ELKO, NV 89801-2301

ROSS-GOBRICK, THERESA ET AL

785946

Account Summary

Account ID	001-61I-035
Account Type	Real Estate
Location	221 BROOKWOOD DR ELKO CITY
Balance	$3,166.00
Currently Due	$0.00

Account ID

001-61I-035

Account Type

Real Estate

Location

221 BROOKWOOD DR
ELKO CITY

Balance

$3,166.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,222.37
Total	$6,222.37
Paid	$3,056.37
Balance	$3,166.00
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

$6,222.37

Total

$6,222.37

Paid

$3,056.37

Balance

$3,166.00

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	$1,473.41	$0.00	$1,473.41	$1,473.41	$0.00
2	10/07/2024	10/17/2024	Paid	$1,582.96	$0.00	$1,582.96	$1,582.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,582.96	$0.00	$1,582.96	$0.00	$1,582.96
4	03/03/2025	03/13/2025	Due	$1,583.04	$0.00	$1,583.04	$0.00	$3,166.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,456.13	$0.00	$5,456.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,052.13	$0.00	$5,052.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,920.60	$0.00	$4,920.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,676.45	$0.00	$4,676.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,547.21	$0.00	$4,547.21	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,549.57	$0.00	$4,549.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,468.72	$0.00	$4,468.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,379.20	$0.00	$4,379.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,267.33	$0.00	$4,267.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,970.61	$0.00	$3,970.61	$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 -	$-1,582.96	$3,166.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,473.41	$4,748.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$329.93	$6,222.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936250. REASON: AMENDMENT TO RE 2025	$1,473.41	$5,892.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,473.41	$4,419.03
07/10/2024	BILL	PALMER, WESLEY ALAN ET AL	$5,892.44	$5,892.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,364.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,364.02	$1,364.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,364.02	$2,728.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,364.07	$4,092.06
07/12/2023	BILL	PALMER, WESLEY ALAN ET AL	$5,456.13	$5,456.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.02	$1,263.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.02	$2,526.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,263.07	$3,789.06
07/12/2022	BILL	PALMER, WESLEY ALAN ET AL	$5,052.13	$5,052.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,230.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,230.15	$1,230.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,230.15	$2,460.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,230.15	$3,690.45
07/14/2021	BILL	PALMER, WESLEY ALAN ET AL	$4,920.60	$4,920.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,193.40	$1,096.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,193.40	$2,289.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,193.44	$3,483.01
07/15/2020	BILL	GUSTAFSON, MICHAEL & CHARNICE	$4,676.45	$4,676.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,136.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.80	$1,136.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,136.80	$2,273.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,136.81	$3,410.40
07/10/2019	BILL	GUSTAFSON, MICHAEL & CHARNICE	$4,547.21	$4,547.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,137.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.38	$1,137.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,137.38	$2,274.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,137.43	$3,412.14
07/09/2018	BILL	GUSTAFSON, MICHAEL & CHARNICE	$4,549.57	$4,549.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.18	$1,117.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.18	$2,234.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,117.18	$3,351.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,117.18	$4,468.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,117.18	$3,351.54
07/07/2017	BILL	GUSTAFSON, MICHAEL & CHARNICE	$4,468.72	$4,468.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,094.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,094.79	$1,094.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,094.79	$2,189.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,094.83	$3,284.37
07/08/2016	BILL	GUSTAFSON, MICHAEL & CHARNICE	$4,379.20	$4,379.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.83	$1,066.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.83	$2,133.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,066.84	$3,200.49
07/08/2015	BILL	GUSTAFSON, MICHAEL & CHARNICE	$4,267.33	$4,267.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.65	$992.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.65	$1,985.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.66	$2,977.95
07/10/2014	BILL	GUSTAFSON, MICHAEL & CHARNICE	$3,970.61	$3,970.61
02/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016422	$-967.88	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-967.88	$967.88
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-967.88	$1,935.76
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-967.91	$2,903.64
07/16/2013	BILL	SCHMIDT, HOWARD & MARY K	$3,871.55	$3,871.55
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-907.31	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-907.31	$907.31
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-907.31	$1,814.62
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-907.33	$2,721.93
07/10/2012	BILL	SCHMIDT, HOWARD & MARY K	$3,629.26	$3,629.26
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