Tax Account 001-61I-040

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Owners

RUSSELL, HERSHEL
311 BROOKWOOD DR
ELKO, NV 89801-2300

768774

Account Summary

Account ID	001-61I-040
Account Type	Real Estate
Location	311 BROOKWOOD DR ELKO CITY
Balance	$3,386.36
Currently Due	$1,128.78

Account ID

001-61I-040

Account Type

Real Estate

Location

311 BROOKWOOD DR
ELKO CITY

Balance

$3,386.36

Currently Due

$1,128.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,428.45
Total	$4,428.45
Paid	$1,042.09
Balance	$3,386.36
Due	$1,128.78
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

$4,428.45

Total

$4,428.45

Paid

$1,042.09

Balance

$3,386.36

Due

$1,128.78

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	$1,042.09	$0.00	$1,042.09	$1,042.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,128.78	$0.00	$1,128.78	$0.00	$1,128.78
3	01/06/2025	01/16/2025	Due	$1,128.78	$0.00	$1,128.78	$0.00	$2,257.56
4	03/03/2025	03/13/2025	Due	$1,128.80	$0.00	$1,128.80	$0.00	$3,386.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,045.73	$0.00	$4,045.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,927.96	$0.00	$3,927.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,832.26	$0.00	$3,832.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,641.27	$0.00	$3,641.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,632.90	$0.00	$3,632.90	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,635.22	$0.00	$3,635.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,573.28	$0.00	$3,573.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,486.47	$0.00	$3,486.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,436.40	$0.00	$3,436.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,528.88	$0.00	$3,528.88	$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	$-1,042.09	$3,386.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.41	$4,428.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937535. REASON: AMENDMENT TO RE 2025	$1,042.09	$4,167.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,042.09	$3,124.95
07/10/2024	BILL	RUSSELL, HERSHEL	$4,167.04	$4,167.04
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-864.20	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,060.50	$864.20
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,060.50	$1,924.70
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,060.53	$2,985.20
05/01/2024	AMENDMENT	LOW CAP	$-196.30	$4,045.73
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817870. REASON: LOW CAP	$1,060.53	$4,242.03
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850623. REASON: LOW CAP	$1,060.50	$3,181.50
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881705. REASON: LOW CAP	$1,060.50	$2,121.00
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898303. REASON: LOW CAP	$1,060.50	$1,060.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,060.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,060.50	$1,060.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,060.50	$2,121.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.53	$3,181.50
07/12/2023	BILL	RUSSELL, HERSHEL	$4,242.03	$4,242.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.98	$981.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-981.98	$1,963.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-982.02	$2,945.94
07/12/2022	BILL	RUSSELL, HERSHEL	$3,927.96	$3,927.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.06	$958.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.06	$1,916.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.08	$2,874.18
07/14/2021	BILL	RUSSELL, HERSHEL	$3,832.26	$3,832.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.09	$880.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.09	$1,801.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-920.10	$2,721.17
07/15/2020	BILL	RUSSELL, HERSHEL	$3,641.27	$3,641.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-908.22	$0.00
12/12/2019	PAYMENT	SERVICELINK CHECK NUM: 0060822028	$-908.22	$908.22
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.22	$1,816.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.24	$2,724.66
07/10/2019	BILL	LINO, DOUGLAS C & SARAH K	$3,632.90	$3,632.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.79	$908.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.79	$1,817.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-908.85	$2,726.37
07/09/2018	BILL	LINO, DOUGLAS C & SARAH K	$3,635.22	$3,635.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.32	$893.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.32	$1,786.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-893.32	$2,679.96
07/07/2017	BILL	LINO, DOUGLAS C & SARAH K	$3,573.28	$3,573.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.61	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.61	$871.61
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-871.61	$1,743.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-871.64	$2,614.83
07/08/2016	BILL	LINO, DOUGLAS C & SARAH K	$3,486.47	$3,486.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-859.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-859.10	$859.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-859.10	$1,718.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-859.10	$2,577.30
07/08/2015	BILL	LINO, DOUGLAS C & SARAH K	$3,436.40	$3,436.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.22	$882.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-882.22	$1,764.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-882.22	$2,646.66
07/10/2014	BILL	LINO, DOUGLAS C & SARAH K	$3,528.88	$3,528.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-857.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-857.80	$857.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-857.80	$1,715.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-857.81	$2,573.40
07/16/2013	BILL	LINO, DOUGLAS C & SARAH K	$3,431.21	$3,431.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-800.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.31	$800.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.31	$1,600.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-800.32	$2,400.93
07/10/2012	BILL	LINO, DOUGLAS C & SARAH K	$3,201.25	$3,201.25
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