Tax Account 001-61I-083

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Owners

WEBB, STEVE A
3731 BRADEN WAY
ELKO, NV 89801-4407

803929

Account Summary

Account ID	001-61I-083
Account Type	Real Estate
Location	3731 BRADEN WAY ELKO CITY
Balance	$3,205.49
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,205.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,283.49
Total	$6,283.49
Paid	$3,078.00
Balance	$3,205.49
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,475.26	$0.00	$1,475.26	$1,475.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,602.74	$0.00	$1,602.74	$1,602.74	$0.00
3	01/06/2025	01/16/2025	Due	$1,602.74	$0.00	$1,602.74	$0.00	$1,602.74	Pay $1,602.74 Now
4	03/03/2025	03/13/2025	Due	$1,602.75	$0.00	$1,602.75	$0.00	$3,205.49	Pay $3,205.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,728.08	$0.00	$5,728.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,561.31	$0.00	$5,561.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,399.37	$0.00	$5,399.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$5,241.49	$0.00	$5,241.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,053.57	$0.00	$5,053.57	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,047.26	$0.00	$5,047.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,949.49	$49.49	$4,998.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,805.34	$0.00	$4,805.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,664.42	$0.00	$4,664.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,529.55	$0.00	$4,529.55	$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 -	$-1,602.74	$3,205.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,475.26	$4,808.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$383.62	$6,283.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937539. REASON: AMENDMENT TO RE 2025	$1,475.26	$5,899.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,475.26	$4,424.61
07/10/2024	BILL	WEBB, STEVE A	$5,899.87	$5,899.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,432.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,432.01	$1,432.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,432.01	$2,864.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,432.05	$4,296.03
07/12/2023	BILL	WEBB, STEVE A	$5,728.08	$5,728.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,390.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,390.32	$1,390.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,390.32	$2,780.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,390.35	$4,170.96
07/12/2022	BILL	WEBB, STEVE A	$5,561.31	$5,561.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.84	$1,349.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.84	$2,699.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,349.85	$4,049.52
07/14/2021	BILL	WEBB, STEVE A & TINA M	$5,399.37	$5,399.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,234.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,335.79	$1,234.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,335.79	$2,569.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,335.80	$3,905.69
07/15/2020	BILL	WEBB, STEVE A & TINA M	$5,241.49	$5,241.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,263.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.39	$1,263.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.39	$2,526.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,263.40	$3,790.17
07/10/2019	BILL	WEBB, STEVE A & TINA M	$5,053.57	$5,053.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,261.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,261.80	$1,261.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-1,261.80	$2,523.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,261.86	$3,785.40
07/09/2018	BILL	WEBB, STEVE A	$5,047.26	$5,047.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,237.37	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-49.49	$1,237.37
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$49.49	$1,286.86
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-49.49	$1,237.37
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-1,237.37	$1,286.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.49	$2,524.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,237.37	$2,474.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,237.38	$3,712.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,237.38	$4,949.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,237.38	$3,712.11
07/07/2017	BILL	WEBB, STEVE A	$4,949.49	$4,949.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,201.33	$0.00
12/27/2016	PAYMENT	CORELOGIC CHECK NUM: 50031686	$-1,201.33	$1,201.33
09/23/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005471431	$-1,201.33	$2,402.66
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,201.35	$3,603.99
07/08/2016	BILL	WEBB, STEVE A	$4,805.34	$4,805.34
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,166.10	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,166.10	$1,166.10
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-1,166.10	$2,332.20
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,166.12	$3,498.30
07/08/2015	BILL	WEBB, STEVE A	$4,664.42	$4,664.42
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,132.38	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-1,132.38	$1,132.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.38	$2,264.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.41	$3,397.14
07/10/2014	BILL	WEBB, STEVE A	$4,529.55	$4,529.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.16	$1,099.16
10/04/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9064383	$-43.97	$2,198.32
10/04/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 934126	$-2,198.33	$2,242.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$43.97	$4,440.62
07/16/2013	BILL	WEBB, STEVE A	$4,396.65	$4,396.65