Tax Account 001-61I-093

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Owners

WALTER, DYLAN MICHEAL ET AL
3722 BRADEN WAY
ELKO, NV 89801-4413

NORIEGA, STEPHANIE VALDIVIA ETA

796992

Account Summary

Account ID	001-61I-093
Account Type	Real Estate
Location	3722 BRADEN WAY ELKO CITY
Balance	$2,542.07
Currently Due	$1,270.98

Account ID

001-61I-093

Account Type

Real Estate

Location

3722 BRADEN WAY
ELKO CITY

Balance

$2,542.07

Currently Due

$1,270.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,209.31
Total	$5,209.31
Paid	$2,667.24
Balance	$2,542.07
Due	$1,270.98
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

$5,209.31

Total

$5,209.31

Paid

$2,667.24

Balance

$2,542.07

Due

$1,270.98

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	$1,288.08	$0.00	$1,288.08	$1,288.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,379.16	$0.00	$1,379.16	$1,379.16	$0.00
3	01/06/2025	01/16/2025	Due	$1,270.98	$0.00	$1,270.98	$0.00	$1,270.98
4	03/03/2025	03/13/2025	Due	$1,271.09	$0.00	$1,271.09	$0.00	$2,542.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,769.89	$0.00	$4,769.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,416.72	$0.00	$4,416.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,210.17	$0.00	$4,210.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,086.93	$92.64	$4,179.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,044.79	$0.00	$4,044.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,045.44	$0.00	$4,045.44	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,882.89	$0.00	$3,882.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,776.09	$0.00	$3,776.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,769.52	$0.00	$3,769.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,716.82	$0.00	$3,716.82	$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	.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
11/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 594741 ORIG: ACH	$-1,379.16	$2,542.07
11/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH ORIG: SYS	$-1,288.08	$3,921.23
11/13/2024	AMENDMENT	CHANGE FROM HIGH CAP TO LOW CAP	$-216.28	$5,209.31
11/13/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH VOIDED PAYMENT: 1003958. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$1,288.08	$5,425.59
11/13/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741 VOIDED PAYMENT: 1039457. REASON: CHANGE FROM HIGH CAP TO LOW CAP	$1,379.16	$4,137.51
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-1,379.16	$2,758.35
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-1,288.08	$4,137.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.26	$5,425.59
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928928. REASON: AMENDMENT TO RE 2025	$1,288.08	$5,151.33
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-1,288.08	$3,863.25
07/10/2024	BILL	WALTER, DYLAN MICHEAL ET AL	$5,151.33	$5,151.33
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-1,192.46	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-1,192.46	$1,192.46
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-1,192.46	$2,384.92
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,192.51	$3,577.38
07/12/2023	BILL	WALTER, DYLAN MICHEAL ET AL	$4,769.89	$4,769.89
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-1,104.17	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,104.17	$1,104.17
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$1,104.17	$2,208.34
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-1,104.17	$1,104.17
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-1,104.17	$2,208.34
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-1,104.21	$3,312.51
07/12/2022	BILL	WALTER, DYLAN MICHEAL ET AL	$4,416.72	$4,416.72
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-1,052.54	$0.00
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35375	$-1,052.54	$1,052.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,052.54	$2,105.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,052.55	$3,157.62
07/14/2021	BILL	ORDAZ, ARTHUR A & TAMMY L	$4,210.17	$4,210.17
06/21/2021	PAYMENT	ECT CASH	$-52.33	$0.00
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-55.85	$52.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$52.33	$108.18
03/02/2021	PAYMENT	OLD REPUBLIC NATL TITLE INS CHECK NUM: WIRE	$-1,048.07	$55.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.76	$1,103.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.31	$2,111.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,007.76	$2,071.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,007.80	$3,079.13
07/15/2020	BILL	ORDAZ, ARTHUR A & TAMMY L	$4,086.93	$4,086.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,011.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.19	$1,011.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.19	$2,022.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,011.22	$3,033.57
07/10/2019	BILL	ORDAZ, ARTHUR A & TAMMY L	$4,044.79	$4,044.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,011.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.35	$1,011.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.35	$2,022.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,011.39	$3,034.05
07/09/2018	BILL	ORDAZ, ARTHUR A & TAMMY L	$4,045.44	$4,045.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.72	$970.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.72	$1,941.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.73	$2,912.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$970.73	$3,882.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-970.73	$2,912.16
07/07/2017	BILL	ORDAZ, ARTHUR A & TAMMY L	$3,882.89	$3,882.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.02	$944.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.02	$1,888.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.03	$2,832.06
07/08/2016	BILL	ORDAZ, ARTHUR A & TAMMY L	$3,776.09	$3,776.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.38	$942.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.38	$1,884.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.38	$2,827.14
07/08/2015	BILL	ORDAZ, ARTHUR A & TAMMY L	$3,769.52	$3,769.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.20	$929.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.20	$1,858.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-929.22	$2,787.60
07/10/2014	BILL	ORDAZ, ARTHUR A & TAMMY L	$3,716.82	$3,716.82
02/14/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11016291	$-658.15	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.42	$658.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$630.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.09	$615.49
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40