Tax Account 001-61I-086

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Owners

FAIMAN, CHRISTOPHER S ET AL
3729 BRADEN WAY
ELKO, NV 89801-4407

FAIMAN, TERYN R ET AL

708749

Account Summary

Account ID	001-61I-086
Account Type	Real Estate
Location	3729 BRADEN WAY ELKO CITY
Balance	$2,462.31
Currently Due	$0.00

Account ID

001-61I-086

Account Type

Real Estate

Location

3729 BRADEN WAY
ELKO CITY

Balance

$2,462.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,829.48
Total	$4,829.48
Paid	$2,367.17
Balance	$2,462.31
Due	$0.00
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

$4,829.48

Total

$4,829.48

Paid

$2,367.17

Balance

$2,462.31

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
1	08/19/2024	08/29/2024	Paid	$1,136.02	$0.00	$1,136.02	$1,136.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,231.15	$0.00	$1,231.15	$1,231.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,231.15	$0.00	$1,231.15	$0.00	$1,231.15
4	03/03/2025	03/13/2025	Due	$1,231.16	$0.00	$1,231.16	$0.00	$2,462.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,410.80	$0.00	$4,410.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,282.40	$0.00	$4,282.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,172.86	$0.00	$4,172.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,964.63	$0.00	$3,964.63	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,906.43	$0.00	$3,906.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,907.71	$0.00	$3,907.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,840.55	$0.00	$3,840.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,744.23	$0.00	$3,744.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,689.22	$0.00	$3,689.22	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,627.47	$0.00	$3,627.47	$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 -	$-1,231.15	$2,462.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,136.02	$3,693.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.39	$4,829.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934119. REASON: AMENDMENT TO RE 2025	$1,136.02	$4,543.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,136.02	$3,407.07
07/10/2024	BILL	FAIMAN, CHRISTOPHER S ET AL	$4,543.09	$4,543.09
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-942.18	$0.00
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,156.20	$942.18
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,156.20	$2,098.38
06/03/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,156.22	$3,254.58
06/03/2024	AMENDMENT	LOW CAP ELIGIBLE	$-214.02	$4,410.80
06/03/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815432. REASON: LOW CAP ELIGIBLE	$1,156.22	$4,624.82
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847927. REASON: LOW CAP ELIGIBLE	$1,156.20	$3,468.60
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879081. REASON: LOW CAP ELIGIBLE	$1,156.20	$2,312.40
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895661. REASON: LOW CAP ELIGIBLE	$1,156.20	$1,156.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,156.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,156.20	$1,156.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,156.20	$2,312.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,156.22	$3,468.60
07/12/2023	BILL	FAIMAN, CHRISTOPHER S ET AL	$4,624.82	$4,624.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.59	$1,070.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.59	$2,141.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,070.63	$3,211.77
07/12/2022	BILL	FAIMAN, CHRISTOPHER S ET AL	$4,282.40	$4,282.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.21	$1,043.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.21	$2,086.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,043.23	$3,129.63
07/14/2021	BILL	FAIMAN, CHRISTOPHER S ET AL	$4,172.86	$4,172.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-959.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,001.69	$959.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,001.69	$1,961.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,001.70	$2,962.93
07/15/2020	BILL	FAIMAN, CHRISTOPHER S ET AL	$3,964.63	$3,964.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-976.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.60	$976.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.60	$1,953.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-976.63	$2,929.80
07/10/2019	BILL	FAIMAN, CHRISTOPHER S ET AL	$3,906.43	$3,906.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-976.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.92	$976.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.92	$1,953.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-976.95	$2,930.76
07/09/2018	BILL	FAIMAN, CHRISTOPHER S ET AL	$3,907.71	$3,907.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.13	$960.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.13	$1,920.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.16	$2,880.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$960.16	$3,840.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-960.16	$2,880.39
07/07/2017	BILL	FAIMAN, CHRISTOPHER S ET AL	$3,840.55	$3,840.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.05	$936.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.05	$1,872.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.08	$2,808.15
07/08/2016	BILL	FAIMAN, CHRISTOPHER S ET AL	$3,744.23	$3,744.23
02/16/2016	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 171560	$-922.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.30	$922.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.30	$1,844.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.32	$2,766.90
07/08/2015	BILL	FAIMAN, CHRISTOPHER ET AL	$3,689.22	$3,689.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.86	$906.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.86	$1,813.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.89	$2,720.58
07/10/2014	BILL	FAIMAN, CHRISTOPHER ET AL	$3,627.47	$3,627.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.20	$856.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.20	$1,712.40
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012505	$-856.21	$2,568.60
07/16/2013	BILL	FAIMAN, CHRISTOPHER ET AL	$3,424.81	$3,424.81