Tax Account 001-61I-039

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Owners

SPARKS, CARROLL SR
307 BROOKWOOD DR
ELKO, NV 89801-2300

684668,684669~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-61I-039
Account Type	Real Estate
Location	307 BROOKWOOD DR ELKO CITY
Balance	$1,908.11
Currently Due	$0.00

Account ID

001-61I-039

Account Type

Real Estate

Location

307 BROOKWOOD DR
ELKO CITY

Balance

$1,908.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,771.38
Total	$3,771.38
Paid	$1,863.27
Balance	$1,908.11
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

$3,771.38

Total

$3,771.38

Paid

$1,863.27

Balance

$1,908.11

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	$909.26	$0.00	$909.26	$909.26	$0.00
2	10/07/2024	10/17/2024	Paid	$954.01	$0.00	$954.01	$954.01	$0.00
3	01/06/2025	01/16/2025	Due	$954.01	$0.00	$954.01	$0.00	$954.01
4	03/03/2025	03/13/2025	Due	$954.10	$0.00	$954.10	$0.00	$1,908.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,366.69	$0.00	$3,366.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,117.46	$0.00	$3,117.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,045.25	$0.00	$3,045.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,895.33	$4.07	$2,899.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,798.40	$0.00	$2,798.40	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,799.09	$0.00	$2,799.09	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,756.54	$0.00	$2,756.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,778.07	$0.00	$2,778.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,754.99	$0.00	$2,754.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,669.31	$0.00	$2,669.31	$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 -	$-954.01	$1,908.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-909.26	$2,862.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.51	$3,771.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934738. REASON: AMENDMENT TO RE 2025	$909.26	$3,635.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-909.26	$2,726.61
07/10/2024	BILL	SPARKS, CARROLL SR	$3,635.87	$3,635.87
02/23/2024	PAYMENT	C SPARKS S ACH 9070 - 035605986	$-841.66	$0.00
12/28/2023	PAYMENT	C SPARKS S ACH 9070 - 035376697	$-841.66	$841.66
09/29/2023	PAYMENT	C SPARKS S ACH 9070 - 035079127	$-841.66	$1,683.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-841.71	$2,524.98
07/12/2023	BILL	SPARKS, CARROLL SR	$3,366.69	$3,366.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.35	$779.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.35	$1,558.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-779.41	$2,338.05
07/12/2022	BILL	SPARKS, CARROLL SR	$3,117.46	$3,117.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.31	$761.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.31	$1,522.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-761.32	$2,283.93
07/14/2021	BILL	SPARKS, CARROLL SR	$3,045.25	$3,045.25
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-724.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-724.84	$724.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-724.84	$1,449.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-724.88	$2,174.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.07	$2,899.40
07/15/2020	BILL	SPARKS, CARROLL SR	$2,895.33	$2,895.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-699.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.60	$699.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.60	$1,399.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.60	$2,098.80
07/10/2019	BILL	SPARKS, CARROLL SR	$2,798.40	$2,798.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.76	$699.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.76	$1,399.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-699.81	$2,099.28
07/09/2018	BILL	SPARKS, CARROLL SR	$2,799.09	$2,799.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.13	$689.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.13	$1,378.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-689.15	$2,067.39
07/07/2017	BILL	SPARKS, CARROLL SR	$2,756.54	$2,756.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.51	$694.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-694.51	$1,389.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-694.54	$2,083.53
07/08/2016	BILL	SPARKS, CARROLL SR	$2,778.07	$2,778.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-688.74	$688.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.74	$1,377.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-688.77	$2,066.22
07/08/2015	BILL	SPARKS, CARROLL SR	$2,754.99	$2,754.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.32	$667.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.32	$1,334.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-667.35	$2,001.96
07/10/2014	BILL	SPARKS, CARROLL SR	$2,669.31	$2,669.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.46	$631.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.46	$1,262.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.49	$1,894.38
07/16/2013	BILL	FORSTROM, ERIC B & CONNIE R TR	$2,525.87	$2,525.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.23	$585.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.23	$1,170.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.24	$1,755.69
07/10/2012	BILL	FORSTROM, ERIC B & CONNIE R TR	$2,340.93	$2,340.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.51	$549.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.51	$1,099.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.53	$1,648.53
07/14/2011	BILL	FORSTROM, ERIC B & CONNIE R	$2,198.06	$2,198.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-565.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-565.99	$565.99
09/27/2010	PAYMENT	STEWART TITLE CHECK NUM: 120924	$-1,154.63	$1,131.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.64	$2,286.61
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$2,263.97	$2,263.97
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