Tax Account 001-61I-041

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Owners

FIDDES, CRAIG & JENNIFER
315 BROOKWOOD DR
ELKO, NV 89801-2300

770705

Account Summary

Account ID	001-61I-041
Account Type	Real Estate
Location	315 BROOKWOOD DR ELKO CITY
Balance	$4,993.20
Currently Due	$1,664.40

Account ID

001-61I-041

Account Type

Real Estate

Location

315 BROOKWOOD DR
ELKO CITY

Balance

$4,993.20

Currently Due

$1,664.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,527.55
Total	$6,527.55
Paid	$1,534.35
Balance	$4,993.20
Due	$1,664.40
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

$6,527.55

Total

$6,527.55

Paid

$1,534.35

Balance

$4,993.20

Due

$1,664.40

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	$1,534.35	$0.00	$1,534.35	$1,534.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,664.40	$0.00	$1,664.40	$0.00	$1,664.40
3	01/06/2025	01/16/2025	Due	$1,664.40	$0.00	$1,664.40	$0.00	$3,328.80
4	03/03/2025	03/13/2025	Due	$1,664.40	$0.00	$1,664.40	$0.00	$4,993.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,957.51	$0.00	$5,957.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,784.06	$0.00	$5,784.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,627.05	$0.00	$5,627.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,352.23	$54.10	$5,406.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,294.41	$0.00	$5,294.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,303.00	$0.00	$5,303.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,210.45	$0.00	$5,210.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,053.54	$0.00	$5,053.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,966.98	$0.00	$4,966.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,809.60	$0.00	$4,809.60	$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	$-1,534.35	$4,993.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$391.38	$6,527.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939242. REASON: AMENDMENT TO RE 2025	$1,534.35	$6,136.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,534.35	$4,601.82
07/10/2024	BILL	FIDDES, CRAIG & JENNIFER	$6,136.17	$6,136.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,489.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,489.37	$1,489.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,489.37	$2,978.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.40	$4,468.11
07/12/2023	BILL	FIDDES, CRAIG & JENNIFER	$5,957.51	$5,957.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,446.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,446.00	$1,446.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,446.00	$2,892.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,446.06	$4,338.00
07/12/2022	BILL	FIDDES, CRAIG & JENNIFER	$5,784.06	$5,784.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,406.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,406.76	$1,406.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,406.76	$2,813.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,406.77	$4,220.28
07/14/2021	BILL	FIDDES, CRAIG & JENNIFER	$5,627.05	$5,627.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,294.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,352.61	$1,294.39
10/13/2020	PAYMENT	DOVENMUEHLE, DOVENMUEHLE MORTG CHECK NUM: 0003474060, 000	$-2,759.33	$2,647.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$54.10	$5,406.33
07/15/2020	BILL	FIDDES, CRAIG & JENNIFER	$5,352.23	$5,352.23
08/21/2019	PAYMENT	PESCIO, JANET CHECK NUM: EBC 134556188	$-5,294.41	$0.00
07/10/2019	BILL	SONORA LLC	$5,294.41	$5,294.41
08/21/2018	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 130145862	$-5,303.00	$0.00
07/09/2018	BILL	SONORA LLC	$5,303.00	$5,303.00
08/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 125561216	$-5,210.45	$0.00
07/07/2017	BILL	SONORA LLC	$5,210.45	$5,210.45
08/16/2016	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 120849598	$-3,790.14	$0.00
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032943	$-1,263.40	$3,790.14
07/08/2016	BILL	MCNUTT, LESLIE E & MELISSA C	$5,053.54	$5,053.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.74	$1,241.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.74	$2,483.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,241.76	$3,725.22
07/08/2015	BILL	MCNUTT, LESLIE E & MELISSA C	$4,966.98	$4,966.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,202.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,202.40	$1,202.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,202.40	$2,404.80
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,202.40	$3,607.20
07/10/2014	BILL	MCNUTT, LESLIE E & MELISSA C	$4,809.60	$4,809.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,160.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,160.52	$1,160.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,160.52	$2,321.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,160.55	$3,481.56
07/16/2013	BILL	MCNUTT, LESLIE E & MELISSA C	$4,642.11	$4,642.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.40	$1,096.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.40	$2,192.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.42	$3,289.20
07/10/2012	BILL	MCNUTT, LESLIE E & MELISSA C	$4,385.62	$4,385.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.64	$106.64
10/04/2011	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2011498743	$-106.64	$213.28
08/09/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125707	$-106.66	$319.92
08/09/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125706	$-510.31	$426.58
08/01/2011	INTEREST	Monthly Interest	$3.57	$936.89
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