Tax Account 001-61I-049

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Owners

BULLOCK, GEOFFREY & LATASHA
195 BROOKWOOD DR
ELKO, NV 89801-2302

796756

Account Summary

Account ID	001-61I-049
Account Type	Real Estate
Location	195 BROOKWOOD DR ELKO CITY
Balance	$5,291.98
Currently Due	$1,763.99

Account ID

001-61I-049

Account Type

Real Estate

Location

195 BROOKWOOD DR
ELKO CITY

Balance

$5,291.98

Currently Due

$1,763.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,933.80
Total	$6,933.80
Paid	$1,641.82
Balance	$5,291.98
Due	$1,763.99
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

$6,933.80

Total

$6,933.80

Paid

$1,641.82

Balance

$5,291.98

Due

$1,763.99

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	$1,641.82	$0.00	$1,641.82	$1,641.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,763.99	$0.00	$1,763.99	$0.00	$1,763.99
3	01/06/2025	01/16/2025	Due	$1,763.99	$0.00	$1,763.99	$0.00	$3,527.98
4	03/03/2025	03/13/2025	Due	$1,764.00	$0.00	$1,764.00	$0.00	$5,291.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,079.96	$0.00	$6,079.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,629.75	$0.00	$5,629.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,370.50	$0.00	$5,370.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,213.46	$0.00	$5,213.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,158.56	$180.55	$5,339.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,158.87	$0.00	$5,158.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,066.98	$0.00	$5,066.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,955.45	$0.00	$4,955.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,873.77	$0.00	$4,873.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,680.73	$0.00	$4,680.73	$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	$-1,641.82	$5,291.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$367.60	$6,933.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937537. REASON: AMENDMENT TO RE 2025	$1,641.82	$6,566.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,641.82	$4,924.38
07/10/2024	BILL	BULLOCK, GEOFFREY & LATASHA	$6,566.20	$6,566.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,519.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,519.98	$1,519.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,519.98	$3,039.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,520.02	$4,559.94
07/12/2023	BILL	BULLOCK, GEOFFREY & LATASHA	$6,079.96	$6,079.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,407.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,407.43	$1,407.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,407.43	$2,814.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,407.46	$4,222.29
07/12/2022	BILL	BULLOCK, GEOFFREY & LATASHA	$5,629.75	$5,629.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,342.62	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 214080	$-1,342.62	$1,342.62
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-1,342.62	$2,685.24
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-1,342.64	$4,027.86
07/14/2021	BILL	PENDLEY, AARON J	$5,370.50	$5,370.50
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-1,228.27	$0.00
11/30/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 247059	$-1,328.39	$1,228.27
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-1,328.39	$2,556.66
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-1,328.41	$3,885.05
07/15/2020	BILL	PENDLEY, AARON J	$5,213.46	$5,213.46
05/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 19368	$-1,289.64	$0.00
05/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 19367	$-1,470.19	$1,289.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$128.96	$2,759.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,630.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.59	$2,630.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,289.64	$2,579.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,289.64	$3,868.92
07/10/2019	BILL	ASH, TEARON & ANGELA	$5,158.56	$5,158.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,289.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,289.71	$1,289.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,289.71	$2,579.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,289.74	$3,869.13
07/09/2018	BILL	ASH, TEARON & ANGELA	$5,158.87	$5,158.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,266.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,266.74	$1,266.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,266.74	$2,533.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,266.76	$3,800.22
07/07/2017	BILL	ASH, TEARON & ANGELA	$5,066.98	$5,066.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,238.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,238.86	$1,238.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,238.86	$2,477.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,238.87	$3,716.58
07/08/2016	BILL	ASH, TEARON & ANGELA	$4,955.45	$4,955.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,218.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,218.44	$1,218.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,218.44	$2,436.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,218.45	$3,655.32
07/08/2015	BILL	ASH, TEARON & ANGELA	$4,873.77	$4,873.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,170.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,170.18	$1,170.18
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019449	$-1,170.18	$2,340.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-1,170.19	$3,510.54
07/10/2014	BILL	GIBBONS, ERIC T & NIKKI N	$4,680.73	$4,680.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-1,135.85	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,135.85	$1,135.85
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,135.85	$2,271.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,135.88	$3,407.55
07/16/2013	BILL	GIBBONS, ERIC T & NIKKI N	$4,543.43	$4,543.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,105.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,105.40	$1,105.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,105.40	$2,210.80
08/16/2012	PAYMENT	GIBBONS, ERIC T & NIKKI N CHECK NUM: 1556	$-131.02	$3,316.20
08/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131655	$-974.40	$3,447.22
07/10/2012	BILL	GIBBONS, ERIC T & NIKKI N	$4,421.62	$4,421.62