Tax Account 001-653-008

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Owners

BRAUER, TERRY
910 NORTHSIDE DR
ELKO, NV 89801-2722

Account Summary

Account ID	001-653-008
Account Type	Real Estate
Location	910 NORTHSIDE DR ELKO CITY
Balance	$1,318.17
Currently Due	$439.37

Account ID

001-653-008

Account Type

Real Estate

Location

910 NORTHSIDE DR
ELKO CITY

Balance

$1,318.17

Currently Due

$439.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,723.46
Total	$1,723.46
Paid	$405.29
Balance	$1,318.17
Due	$439.37
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

$1,723.46

Total

$1,723.46

Paid

$405.29

Balance

$1,318.17

Due

$439.37

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	$405.29	$0.00	$405.29	$405.29	$0.00
2	10/07/2024	10/17/2024	Due	$439.37	$0.00	$439.37	$0.00	$439.37
3	01/06/2025	01/16/2025	Due	$439.37	$0.00	$439.37	$0.00	$878.74
4	03/03/2025	03/13/2025	Due	$439.43	$0.00	$439.43	$0.00	$1,318.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.60	$0.00	$1,572.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,526.87	$0.00	$1,526.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,482.43	$0.00	$1,482.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,438.64	$0.00	$1,438.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,420.28	$0.00	$1,420.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,449.28	$0.00	$1,449.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,462.45	$0.00	$1,462.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,496.17	$0.00	$1,496.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,488.96	$0.00	$1,488.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,497.31	$0.00	$1,497.31	$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	$-405.29	$1,318.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.74	$1,723.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934757. REASON: AMENDMENT TO RE 2025	$405.29	$1,619.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.29	$1,214.43
07/10/2024	BILL	BRAUER, TERRY	$1,619.72	$1,619.72
02/23/2024	PAYMENT	T BRAUER ACH 9070 - 035605986	$-393.14	$0.00
12/28/2023	PAYMENT	T BRAUER ACH 9070 - 035376697	$-393.14	$393.14
09/29/2023	PAYMENT	T BRAUER ACH 9070 - 035079127	$-393.14	$786.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.18	$1,179.42
07/12/2023	BILL	BRAUER, TERRY	$1,572.60	$1,572.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.71	$381.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.71	$763.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.74	$1,145.13
07/12/2022	BILL	BRAUER, TERRY	$1,526.87	$1,526.87
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.60	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.60	$370.60
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.60	$741.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.63	$1,111.80
07/14/2021	BILL	BRAUER, TERRY	$1,482.43	$1,482.43
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-362.07	$352.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-362.07	$714.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-362.11	$1,076.53
07/15/2020	BILL	BRAUER, TERRY	$1,438.64	$1,438.64
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-355.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.07	$355.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.07	$710.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.07	$1,065.21
07/10/2019	BILL	BRAUER, TERRY	$1,420.28	$1,420.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.31	$362.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.31	$724.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.35	$1,086.93
07/09/2018	BILL	BRAUER, TERRY	$1,449.28	$1,449.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.61	$365.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.61	$731.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.62	$1,096.83
07/07/2017	BILL	BRAUER, TERRY	$1,462.45	$1,462.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.04	$374.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.04	$748.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-374.05	$1,122.12
07/08/2016	BILL	BRAUER, TERRY	$1,496.17	$1,496.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-372.24	$372.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.24	$744.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.24	$1,116.72
07/08/2015	BILL	BRAUER, TERRY	$1,488.96	$1,488.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.32	$374.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.32	$748.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-374.35	$1,122.96
07/10/2014	BILL	BRAUER, TERRY	$1,497.31	$1,497.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-365.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.65	$365.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.65	$731.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.65	$1,096.95
07/16/2013	BILL	BRAUER, TERRY	$1,462.60	$1,462.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.59	$357.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.59	$715.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.62	$1,072.77
07/10/2012	BILL	BRAUER, TERRY	$1,430.39	$1,430.39
02/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128339	$-351.19	$0.00
01/09/2012	PAYMENT	WELLS FARGO HOME MORTAGE CHECK NUM: 7016385373	$-351.19	$351.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.19	$702.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.22	$1,053.57
07/14/2011	BILL	BRAUER, TERRY	$1,404.79	$1,404.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.28	$366.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.28	$732.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.31	$1,098.84
07/14/2010	BILL	BRAUER, TERRY	$1,465.15	$1,465.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.64	$397.65
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114307	$-397.66	$795.29
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.66	$1,192.95
07/21/2009	BILL	BRAUER, TERRY	$1,590.61	$1,590.61
02/10/2009	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 891	$-427.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.43	$427.53
12/30/2008	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 862	$-390.23	$426.10
11/03/2008	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 831	$-390.23	$816.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.26	$1,206.56
09/09/2008	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 800	$-390.24	$1,186.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.61	$1,576.54
07/14/2008	BILL	NELSON, PATRICIA S TR	$1,560.93	$1,560.93
08/15/2007	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 9008	$-1,520.26	$0.00
07/13/2007	BILL	NELSON, PATRICIA S TR	$1,520.26	$1,520.26
10/11/2006	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 1012	$-751.08	$0.00
10/11/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8859	$-375.55	$751.08
10/11/2006	AMENDMENT	penalty	$-0.01	$1,126.63
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8859	$375.55	$1,126.64
10/11/2006	ADJUSTMENT	wrong amount put in NUM: 1012	$751.07	$751.09
10/11/2006	VOID	Auto Restore Payment CHECK NUM: 1012	$-751.07	$0.02
10/11/2006	VOID	Auto Restore Payment CHECK NUM: 8859	$-375.55	$751.09
10/11/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 1012	$751.07	$1,126.64
10/11/2006	ADJUSTMENT	Auto Adjust Out Payment NUM: 8859	$375.55	$375.57
10/11/2006	ADJUSTMENT	adjust out NUM: 1012	$0.01	$0.02
10/11/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 1012	$-751.07	$0.01
10/11/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 8859	$-375.55	$751.08
10/11/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 1012	$-0.01	$1,126.63
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1012	$751.07	$1,126.64
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8859	$375.55	$375.57
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1012	$0.01	$0.02
10/11/2006	AMENDMENT	add penalty	$0.01	$0.01
10/11/2006	VOID	NELSON, PATRICIA S TR CHECK NUM: 1012	$-0.01	$0.00
10/11/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 8859	$-375.55	$0.01
10/11/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 1012	$-751.07	$375.56
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8859	$375.55	$1,126.63
10/11/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1012	$751.07	$751.08
10/11/2006	AMENDMENT	add penalty	$0.01	$0.01
10/11/2006	VOID	NELSON, PATRICIA S TR CHECK NUM: 1012	$-751.07	$0.00
09/15/2006	VOID	NELSON, PATRICIA S TR CHECK NUM: 8859	$-375.55	$751.07
08/09/2006	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 8846	$-375.55	$1,126.62
07/19/2006	BILL	NELSON, PATRICIA S TR	$1,502.17	$1,502.17
11/09/2005	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 1007	$-741.66	$0.00
09/23/2005	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 8721	$-370.83	$741.66
08/04/2005	PAYMENT	NELSON, PATRICIA S TR CHECK NUM: 8699	$-370.86	$1,112.49
07/21/2005	BILL	NELSON, PATRICIA S TR	$1,483.35	$1,483.35
03/16/2005	PAYMENT	@	$-359.28	$0.00
01/05/2005	PAYMENT	@	$-359.28	$359.28
09/28/2004	PAYMENT	@	$-359.28	$718.56
08/05/2004	PAYMENT	@	$-359.30	$1,077.84
07/01/2004	BILL	NELSON, PATRICIA S TR @	$1,437.14	$1,437.14
10/08/2003	PAYMENT	@	$-346.01	$0.00
09/04/2003	PAYMENT	@	$-346.01	$346.01
08/19/2003	PAYMENT	@	$-346.01	$692.02
07/29/2003	PAYMENT	@	$-346.04	$1,038.03
07/01/2003	BILL	NELSON, PATRICIA S TR @	$1,384.07	$1,384.07