Tax Account 001-61I-037

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Owners

MADERIS, JOSHUA J & EMILY N TR
3608 ENFIELD AVE
ELKO, NV 89801-2426

(MADERIS FAMILY TRUST 09202022)

810960

Account Summary

Account ID	001-61I-037
Account Type	Real Estate
Location	3608 ENFIELD AVE ELKO CITY
Balance	$3,498.00
Currently Due	$1,166.00

Account ID

001-61I-037

Account Type

Real Estate

Location

3608 ENFIELD AVE
ELKO CITY

Balance

$3,498.00

Currently Due

$1,166.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,572.04
Total	$4,572.04
Paid	$1,074.04
Balance	$3,498.00
Due	$1,166.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,572.04

Total

$4,572.04

Paid

$1,074.04

Balance

$3,498.00

Due

$1,166.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,074.04	$0.00	$1,074.04	$1,074.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,166.00	$0.00	$1,166.00	$0.00	$1,166.00
3	01/06/2025	01/16/2025	Due	$1,166.00	$0.00	$1,166.00	$0.00	$2,332.00
4	03/03/2025	03/13/2025	Due	$1,166.00	$0.00	$1,166.00	$0.00	$3,498.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,170.13	$0.00	$4,170.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,048.76	$0.00	$4,048.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,930.87	$0.00	$3,930.87	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,815.75	$0.00	$3,815.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,704.36	$0.00	$3,704.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,680.97	$0.00	$3,680.97	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,573.81	$0.00	$3,573.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,469.73	$0.00	$3,469.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,367.73	$0.00	$3,367.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,226.55	$0.00	$3,226.55	$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	$-1,074.04	$3,498.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.87	$4,572.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939090. REASON: AMENDMENT TO RE 2025	$1,074.04	$4,295.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.04	$3,221.13
07/10/2024	BILL	MADERIS, JOSHUA J & EMILY N TR	$4,295.17	$4,295.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.52	$1,042.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.52	$2,085.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.57	$3,127.56
07/12/2023	BILL	MADERIS, JOSHUA J & EMILY N TR	$4,170.13	$4,170.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.18	$1,012.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.18	$2,024.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,012.22	$3,036.54
07/12/2022	BILL	MADERIS, JOSHUA & EMILY	$4,048.76	$4,048.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.71	$982.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.71	$1,965.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.74	$2,948.13
07/14/2021	BILL	MADERIS, JOSHUA & EMILY	$3,930.87	$3,930.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-953.93	$953.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-953.93	$1,907.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-953.96	$2,861.79
07/15/2020	BILL	MADERIS, JOSHUA & EMILY	$3,815.75	$3,815.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-926.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.09	$926.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.09	$1,852.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-926.09	$2,778.27
07/10/2019	BILL	MADERIS, JOSHUA & EMILY	$3,704.36	$3,704.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-920.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.23	$920.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.23	$1,840.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.28	$2,760.69
07/09/2018	BILL	THOMPSON, ANDREW N & LAURIE AN	$3,680.97	$3,680.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.45	$893.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.45	$1,786.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-893.46	$2,680.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$893.46	$3,573.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-893.46	$2,680.35
07/07/2017	BILL	THOMPSON, ANDREW N & LAURIE AN	$3,573.81	$3,573.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.43	$867.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.43	$1,734.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.44	$2,602.29
07/08/2016	BILL	THOMPSON, ANDREW N & LAURIE AN	$3,469.73	$3,469.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.93	$841.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.93	$1,683.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.94	$2,525.79
07/08/2015	BILL	THOMPSON, ANDREW N & LAURIE AN	$3,367.73	$3,367.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.63	$806.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.63	$1,613.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.66	$2,419.89
07/10/2014	BILL	THOMPSON, ANDREW N & LAURIE AN	$3,226.55	$3,226.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.90	$782.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.90	$1,565.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.91	$2,348.70
07/16/2013	BILL	THOMPSON, ANDREW N & LAURIE AN	$3,131.61	$3,131.61
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.10	$0.00
12/18/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133923	$-760.10	$760.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.10	$1,520.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.10	$2,280.30
07/10/2012	BILL	PAJUNEN, AILEEN B & PETER J	$3,040.40	$3,040.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.96	$737.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-737.96	$1,475.92
07/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 125323	$-737.96	$2,213.88
07/14/2011	BILL	PAJUNEN, AILEEN B & PETER J	$2,951.84	$2,951.84
06/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10124878	$-503.17	$0.00
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