Tax Account 001-61I-096

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Owners

SPACKMAN, DANA ET AL
3724 BRADEN WAY
ELKO, NV 89801-4413

DELSARTO, DERRIK ET AL

695817

Account Summary

Account ID	001-61I-096
Account Type	Real Estate
Location	3724 BRADEN WAY ELKO CITY
Balance	$2,151.34
Currently Due	$0.00

Account ID

001-61I-096

Account Type

Real Estate

Location

3724 BRADEN WAY
ELKO CITY

Balance

$2,151.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,218.66
Total	$4,218.66
Paid	$2,067.32
Balance	$2,151.34
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

$4,218.66

Total

$4,218.66

Paid

$2,067.32

Balance

$2,151.34

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	$991.65	$0.00	$991.65	$991.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,075.67	$0.00	$1,075.67	$1,075.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,075.67	$0.00	$1,075.67	$0.00	$1,075.67
4	03/03/2025	03/13/2025	Due	$1,075.67	$0.00	$1,075.67	$0.00	$2,151.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,849.51	$0.00	$3,849.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,737.45	$0.00	$3,737.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,628.61	$0.00	$3,628.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,522.31	$0.00	$3,522.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,459.03	$0.00	$3,459.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,458.67	$0.00	$3,458.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,379.16	$0.00	$3,379.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,280.74	$0.00	$3,280.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,238.16	$0.00	$3,238.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,176.79	$0.00	$3,176.79	$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 -	$-1,075.67	$2,151.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-991.65	$3,227.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.71	$4,218.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933108. REASON: AMENDMENT TO RE 2025	$991.65	$3,964.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-991.65	$2,973.30
07/10/2024	BILL	SPACKMAN, DANA ET AL	$3,964.95	$3,964.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-962.37	$962.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-962.37	$1,924.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.40	$2,887.11
07/12/2023	BILL	SPACKMAN, DANA ET AL	$3,849.51	$3,849.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.35	$934.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.35	$1,868.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.40	$2,803.05
07/12/2022	BILL	SPACKMAN, DANA ET AL	$3,737.45	$3,737.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.15	$907.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.15	$1,814.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.16	$2,721.45
07/14/2021	BILL	SPACKMAN, DANA ET AL	$3,628.61	$3,628.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.83	$852.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.83	$1,742.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.87	$2,632.44
07/15/2020	BILL	SPACKMAN, DANA ET AL	$3,522.31	$3,522.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-864.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.75	$864.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.75	$1,729.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-864.78	$2,594.25
07/10/2019	BILL	SPACKMAN, DANA ET AL	$3,459.03	$3,459.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-864.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.66	$864.66
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-864.66	$1,729.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.69	$2,593.98
07/09/2018	BILL	SPACKMAN, DANA ET AL	$3,458.67	$3,458.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.79	$844.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.79	$1,689.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.79	$2,534.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$844.79	$3,379.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-844.79	$2,534.37
07/07/2017	BILL	SPACKMAN, DANA ET AL	$3,379.16	$3,379.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.18	$820.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.18	$1,640.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.20	$2,460.54
07/08/2016	BILL	SPACKMAN, DANA ET AL	$3,280.74	$3,280.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.54	$809.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.54	$1,619.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.54	$2,428.62
07/08/2015	BILL	SPACKMAN, DANA ET AL	$3,238.16	$3,238.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.19	$794.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.19	$1,588.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.22	$2,382.57
07/10/2014	BILL	JUDD, DILLON S	$3,176.79	$3,176.79
03/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016809	$-700.81	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.66	$700.81
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