Tax Account 001-61I-097

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Owners

ROMERO, GERARDO & MAGDALENA
3726 BRADEN WAY
ELKO, NV 89801-4413

775810

Account Summary

Account ID	001-61I-097
Account Type	Real Estate
Location	3726 BRADEN WAY ELKO CITY
Balance	$4,608.42
Currently Due	$1,536.13

Account ID

001-61I-097

Account Type

Real Estate

Location

3726 BRADEN WAY
ELKO CITY

Balance

$4,608.42

Currently Due

$1,536.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,036.66
Total	$6,036.66
Paid	$1,428.24
Balance	$4,608.42
Due	$1,536.13
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

$6,036.66

Total

$6,036.66

Paid

$1,428.24

Balance

$4,608.42

Due

$1,536.13

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	$1,428.24	$0.00	$1,428.24	$1,428.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,536.13	$0.00	$1,536.13	$0.00	$1,536.13
3	01/06/2025	01/16/2025	Due	$1,536.13	$0.00	$1,536.13	$0.00	$3,072.26
4	03/03/2025	03/13/2025	Due	$1,536.16	$0.00	$1,536.16	$0.00	$4,608.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,288.81	$0.00	$5,288.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,897.20	$0.00	$4,897.20	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$4,772.66	$0.00	$4,772.66	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,534.34	$0.00	$4,534.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,528.44	$0.00	$4,528.44	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,527.21	$0.00	$4,527.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,447.20	$0.00	$4,447.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,326.06	$0.00	$4,326.06	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,260.18	$0.00	$4,260.18	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,193.58	$0.00	$4,193.58	$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	$-1,428.24	$4,608.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.90	$6,036.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935392. REASON: AMENDMENT TO RE 2025	$1,428.24	$5,711.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,428.24	$4,283.52
07/10/2024	BILL	ROMERO, GERARDO & MAGDALENA	$5,711.76	$5,711.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,322.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,322.19	$1,322.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,322.19	$2,644.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,322.24	$3,966.57
07/12/2023	BILL	ROMERO, GERARDO & MAGDALENA	$5,288.81	$5,288.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.29	$1,224.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.29	$2,448.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,224.33	$3,672.87
07/12/2022	BILL	ROMERO, GERARDO & MAGDALENA	$4,897.20	$4,897.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.16	$1,193.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.16	$2,386.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,193.18	$3,579.48
07/14/2021	BILL	ROMERO, GERARDO & MAGDALENA	$4,772.66	$4,772.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,096.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,145.99	$1,096.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,145.99	$2,242.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,146.03	$3,388.31
07/15/2020	BILL	ROMERO, GERARDO & MAGDALENA	$4,534.34	$4,534.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,132.11	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15634	$-1,132.11	$1,132.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,132.11	$2,264.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,132.11	$3,396.33
07/10/2019	BILL	STEFKA, JOHN ROBERT ET AL	$4,528.44	$4,528.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,131.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.79	$1,131.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.79	$2,263.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,131.84	$3,395.37
07/09/2018	BILL	STEFKA, JOHN ROBERT TR ET AL	$4,527.21	$4,527.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,111.80	$0.00
10/03/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11979	$-1,111.80	$1,111.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,111.80	$2,223.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,111.80	$3,335.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,111.80	$4,447.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,111.80	$3,335.40
07/07/2017	BILL	STEFKA, JOHN ROBERT TR ET AL	$4,447.20	$4,447.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,081.51	$1,081.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.51	$2,163.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,081.53	$3,244.53
07/08/2016	BILL	STEFKA, JOHN ROBERT TR ET AL	$4,326.06	$4,326.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,065.04	$1,065.04
10/01/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 361811	$-1,065.04	$2,130.08
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-1,065.06	$3,195.12
07/08/2015	BILL	STEFKA, JOHN ROBERT TR ET AL	$4,260.18	$4,260.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.39	$1,048.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.39	$2,096.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.41	$3,145.17
07/10/2014	BILL	STEFKA, JOHN ROBERT TR ET AL	$4,193.58	$4,193.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$152.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.35	$304.70
08/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013033	$-152.35	$457.05
07/16/2013	BILL	BROOKWOOD DEVELOPMENT LLC	$609.40	$609.40