Tax Account 001-61I-046

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Account Summary

Account ID	001-61I-046
Account Type	Real Estate
Location	205 BROOKWOOD DR ELKO CITY
Balance	$2,954.97
Currently Due	$0.00

Account ID

001-61I-046

Account Type

Real Estate

Location

205 BROOKWOOD DR
ELKO CITY

Balance

$2,954.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,808.97
Total	$5,808.97
Paid	$2,854.00
Balance	$2,954.97
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

$5,808.97

Total

$5,808.97

Paid

$2,854.00

Balance

$2,954.97

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	$1,376.53	$0.00	$1,376.53	$1,376.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,477.47	$0.00	$1,477.47	$1,477.47	$0.00
3	01/06/2025	01/16/2025	Due	$1,477.47	$0.00	$1,477.47	$0.00	$1,477.47
4	03/03/2025	03/13/2025	Due	$1,477.50	$0.00	$1,477.50	$0.00	$2,954.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,097.45	$0.00	$5,097.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,720.02	$0.00	$4,720.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,600.05	$0.00	$4,600.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,371.61	$0.00	$4,371.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,316.65	$0.00	$4,316.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,317.23	$0.00	$4,317.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,241.88	$0.00	$4,241.88	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,147.00	$0.00	$4,147.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,087.91	$0.00	$4,087.91	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,975.07	$0.00	$3,975.07	$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 -	$-1,477.47	$2,954.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,376.53	$4,432.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.90	$5,808.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934558. REASON: AMENDMENT TO RE 2025	$1,376.53	$5,505.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,376.53	$4,128.54
07/10/2024	BILL	HINES, BRYANT & RAQUEL	$5,505.07	$5,505.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,274.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,274.35	$1,274.35
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51767	$-1,274.35	$2,548.70
08/15/2023	PAYMENT	CERVANTES, EMMA CREDIT: D	$-1,274.40	$3,823.05
07/12/2023	BILL	CERVANTES, JAVIER C & EMMA	$5,097.45	$5,097.45
12/12/2022	PAYMENT	CERVANTES, JAVIER CREDIT: D	$-2,359.98	$0.00
08/03/2022	PAYMENT	CERVANTES, JAVIER CREDIT: D	$-2,360.04	$2,359.98
07/12/2022	BILL	CERVANTES, JAVIER C & EMMA	$4,720.02	$4,720.02
10/18/2021	PAYMENT	CERVANTES, JAVIER C & EMMA CASH	$-2,300.02	$0.00
08/03/2021	PAYMENT	CERVANTES, JAVIER CASH	$-2,300.03	$2,300.02
07/14/2021	BILL	CERVANTES, JAVIER C & EMMA	$4,600.05	$4,600.05
10/07/2020	PAYMENT	CERVANTES, JAVIER CASH	$-2,140.61	$0.00
07/31/2020	PAYMENT	CERVANTES, JAVIER CASH	$-2,231.00	$2,140.61
07/15/2020	BILL	CERVANTES, JAVIER C & EMMA	$4,371.61	$4,371.61
10/21/2019	PAYMENT	CERVANTES, JAVIER CASH	$-2,158.32	$0.00
08/07/2019	PAYMENT	CERVANTES, JAVIER C CASH	$-2,158.33	$2,158.32
07/10/2019	BILL	CERVANTES, JAVIER C & EMMA	$4,316.65	$4,316.65
08/08/2018	PAYMENT	CERVANTES, JAVIER C & EMMA CASH	$-4,317.23	$0.00
07/09/2018	BILL	CERVANTES, JAVIER C & EMMA	$4,317.23	$4,317.23
08/02/2017	PAYMENT	CERVANTES, JAVIER C CASH	$-4,241.88	$0.00
07/07/2017	BILL	CERVANTES, JAVIER C & EMMA	$4,241.88	$4,241.88
08/03/2016	PAYMENT	CERVANTES, JAVIER C CASH	$-4,147.00	$0.00
07/08/2016	BILL	CERVANTES, JAVIER C & EMMA	$4,147.00	$4,147.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.97	$1,021.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.97	$2,043.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,022.00	$3,065.91
07/08/2015	BILL	CERVANTES, JAVIER C & EMMA	$4,087.91	$4,087.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.76	$993.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.76	$1,987.52
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-993.79	$2,981.28
07/10/2014	BILL	CERVANTES, JAVIER C & EMMA	$3,975.07	$3,975.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.82	$949.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.82	$1,899.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-949.83	$2,849.46
07/16/2013	BILL	CERVANTES, JAVIER C & EMMA	$3,799.29	$3,799.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$152.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$304.70
07/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130914	$-152.35	$457.05
07/10/2012	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 317288	$-1,628.82	$0.00
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$1,608.23	$1,628.82
07/14/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 317288	$-1,378.68	$20.59
07/14/2011	BILL	BROOKWOOD DEVELOPMENT LLC	$1,360.19	$1,399.27
07/05/2011	INTEREST	Monthly Interest	$0.13	$39.08
07/05/2011	INTEREST	Monthly Interest	$0.11	$38.95
06/03/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2401	$-1,857.11	$38.84
06/03/2011	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2400	$-1,570.69	$1,895.95
06/01/2011	INTEREST	Monthly Interest	$13.46	$3,466.64
06/01/2011	INTEREST	Monthly Interest	$11.38	$3,453.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,441.80
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,434.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$113.04	$3,427.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$95.61	$3,314.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.67	$3,219.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.46	$3,146.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.37	$3,085.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.15	$3,044.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.15	$3,010.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.66	$2,994.35
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$1,614.88	$2,980.69
07/14/2010	BILL	BROOKWOOD DEVELOPMENT LLC	$1,365.81	$1,365.81
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-16.17	$0.00
04/30/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2376	$-13.66	$16.17
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-404.30	$29.83
03/15/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2373	$-341.45	$434.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.17	$775.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.66	$759.41
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-404.30	$745.75
01/11/2010	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2371	$-341.45	$1,150.05
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-865.22	$1,491.50
11/30/2009	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2367	$-730.72	$2,356.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$40.43	$3,087.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.15	$3,047.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.17	$3,012.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.66	$2,996.69
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$1,617.22	$2,983.03
07/21/2009	BILL	BROOKWOOD DEVELOPMENT LLC	$1,365.81	$1,365.81
02/11/2009	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2355	$-1,746.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$72.78	$1,746.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.43	$1,673.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.17	$1,633.39
07/14/2008	BILL	BROOKWOOD DEVELOPMENTLLC	$1,617.22	$1,617.22
03/07/2008	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2292	$-654.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$654.00
10/16/2007	PAYMENT	DHS EXPENSE ACCOUNT CHECK NUM: 360	$-1,029.42	$644.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.43	$1,673.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.17	$1,633.39
07/13/2007	BILL	BROOKWOOD DEVELOPMENTLLC	$1,617.22	$1,617.22
04/03/2007	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2222	$-442.03	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.02	$442.03
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.65	$421.01
12/18/2006	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2206	$-404.19	$420.36
10/17/2006	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2164	$-404.19	$824.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.17	$1,228.74
09/11/2006	PAYMENT	BROOKWOOD DEVELOPMENT LLC CHECK NUM: 2127	$-404.19	$1,212.57
07/19/2006	BILL	BROOKWOOD DEVELOPMENTLLC	$1,616.76	$1,616.76
04/03/2006	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 2056	$-419.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.15	$419.99
01/09/2006	PAYMENT	BROOKWOOD DEVELOPMENTLLC CHECK NUM: 1919	$-403.84	$403.84
10/13/2005	PAYMENT	D & H DEVELOPMENT CHECK NUM: 1849	$-403.84	$807.68
08/24/2005	PAYMENT	WILLOW COVE APARTMENTS CHECK NUM: 1805	$-403.85	$1,211.52
07/21/2005	BILL	BROOKWOOD DEVELOPMENTLLC	$1,615.37	$1,615.37
03/17/2005	PAYMENT	@	$-392.74	$0.00
12/22/2004	PAYMENT	@	$-392.74	$392.74
09/28/2004	PAYMENT	@	$-392.74	$785.48
07/29/2004	PAYMENT	@	$-392.75	$1,178.22
07/01/2004	BILL	BROOKWOOD DEVELOPMENT @	$1,570.97	$1,570.97
04/02/2004	PAYMENT	@	$-381.12	$0.00
01/28/2004	PAYMENT	@	$-381.12	$381.12
11/05/2003	PAYMENT	@	$-846.09	$762.24
07/01/2003	PENALTY	Penalty 03-04	$83.84	$1,608.33
07/01/2003	BILL	BROOKWOOD DEVELOPMENT @	$1,524.49	$1,524.49