Tax Account 001-655-002

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Owners

BRICKER, JOSEPH ANTHONY
967 NORTHSIDE DR
ELKO, NV 89801-2721

803175

Account Summary

Account ID	001-655-002
Account Type	Real Estate
Location	967 NORTHSIDE DR ELKO CITY
Balance	$1,409.69
Currently Due	$469.86

Account ID

001-655-002

Account Type

Real Estate

Location

967 NORTHSIDE DR
ELKO CITY

Balance

$1,409.69

Currently Due

$469.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.39
Total	$1,850.39
Paid	$440.70
Balance	$1,409.69
Due	$469.86
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

$1,850.39

Total

$1,850.39

Paid

$440.70

Balance

$1,409.69

Due

$469.86

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	$440.70	$0.00	$440.70	$440.70	$0.00
2	10/07/2024	10/17/2024	Due	$469.86	$0.00	$469.86	$0.00	$469.86
3	01/06/2025	01/16/2025	Due	$469.86	$0.00	$469.86	$0.00	$939.72
4	03/03/2025	03/13/2025	Due	$469.97	$0.00	$469.97	$0.00	$1,409.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.13	$0.00	$1,631.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,510.46	$0.00	$1,510.46	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,398.68	$0.00	$1,398.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,357.33	$0.00	$1,357.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,343.18	$0.00	$1,343.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,375.84	$0.00	$1,375.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,384.48	$0.00	$1,384.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,426.69	$0.00	$1,426.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,440.07	$0.00	$1,440.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,450.19	$0.00	$1,450.19	$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	$-440.70	$1,409.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.94	$1,850.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936688. REASON: AMENDMENT TO RE 2025	$440.70	$1,761.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.70	$1,320.75
07/10/2024	BILL	BRICKER, JOSEPH ANTHONY	$1,761.45	$1,761.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.77	$407.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.77	$815.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.82	$1,223.31
07/12/2023	BILL	BRICKER, JOSEPH ANTHONY	$1,631.13	$1,631.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.60	$377.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.60	$755.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-377.66	$1,132.80
07/12/2022	BILL	BRICKER, JOSEPH ANTHONY	$1,510.46	$1,510.46
02/23/2022	PAYMENT	LOANDEPOT CHECK NUM: 70516945	$-349.67	$0.00
01/05/2022	PAYMENT	LOANDEPOT CHECK NUM: 70510794	$-349.67	$349.67
07/29/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 18854	$-349.67	$699.34
07/29/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 18855	$-349.67	$1,049.01
07/14/2021	BILL	SHARP, LAWRENCE L & MERIEL	$1,398.68	$1,398.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.01	$331.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.01	$673.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.03	$1,015.30
07/15/2020	BILL	SHARP, LAWRENCE L & MERIEL	$1,357.33	$1,357.33
01/21/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459431195	$-335.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.79	$335.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.79	$671.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-335.81	$1,007.37
07/10/2019	BILL	SHARP, LAWRENCE L	$1,343.18	$1,343.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-343.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$343.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$687.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-343.99	$1,031.85
07/09/2018	BILL	SHARP, LAWRENCE L	$1,375.84	$1,375.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$346.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$692.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$1,038.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.12	$1,384.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.12	$1,038.36
07/07/2017	BILL	SHARP, LAWRENCE L	$1,384.48	$1,384.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$356.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.67	$713.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.68	$1,070.01
07/08/2016	BILL	SHARP, LAWRENCE L	$1,426.69	$1,426.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$360.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.01	$720.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.04	$1,080.03
07/08/2015	BILL	SHARP, LAWRENCE L	$1,440.07	$1,440.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$362.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.54	$725.08
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-362.57	$1,087.62
07/10/2014	BILL	SHARP, LAWRENCE L	$1,450.19	$1,450.19
02/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4657760	$-354.35	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-354.35	$354.35
09/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014172	$-354.35	$708.70
08/16/2013	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 2265	$-354.35	$1,063.05
07/16/2013	BILL	MILLER, LUCY B	$1,417.40	$1,417.40
01/07/2013	PAYMENT	MILLER, LUCY B CREDIT: D	$-697.28	$0.00
10/02/2012	PAYMENT	MILLER, LUCY B CREDIT: D	$-348.64	$697.28
08/16/2012	PAYMENT	MILLER, LUCY B CREDIT: D	$-348.64	$1,045.92
07/10/2012	BILL	MILLER, LUCY B	$1,394.56	$1,394.56
12/28/2011	PAYMENT	MILLER, LUCY B CREDIT: D	$-684.02	$0.00
10/05/2011	PAYMENT	TOMERA-MILLER, LUCY B CREDIT: D	$-342.01	$684.02
08/11/2011	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 2073	$-342.03	$1,026.03
07/14/2011	BILL	MILLER, LUCY B	$1,368.06	$1,368.06
12/28/2010	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 7235	$-704.82	$0.00
10/04/2010	PAYMENT	MILLER, LUCY B & GORDON W CHECK NUM: 1993	$-352.41	$704.82
08/13/2010	PAYMENT	MILLER, LUCY B ET AL CHECK NUM: 1980	$-352.43	$1,057.23
07/14/2010	BILL	MILLER, LUCY B	$1,409.66	$1,409.66
08/03/2009	PAYMENT	TOMERA, JULIAN & MALFISA ET A CHECK NUM: 1363	$-1,553.86	$0.00
07/21/2009	BILL	TOMERA, MALFISA & PETE	$1,553.86	$1,553.86
07/15/2008	PAYMENT	TOMERA, JULIAN & MALFISA ET A CHECK NUM: 2658	$-1,525.05	$0.00
07/14/2008	BILL	TOMERA, MALFISA & PETE	$1,525.05	$1,525.05
07/20/2007	PAYMENT	JULIAN TOMERA FAMILY TRUST CHECK NUM: 2616	$-1,483.65	$0.00
07/13/2007	BILL	TOMERA, MALFISA & PETE	$1,483.65	$1,483.65
07/28/2006	PAYMENT	TOMERA, JULIAN & MALFISA ET A CHECK NUM: 2575	$-1,440.43	$0.00
07/19/2006	BILL	TOMERA, MALFISA & PETE	$1,440.43	$1,440.43
07/29/2005	PAYMENT	MALFISA TOMERA CHECK NUM: 2537	$-1,398.48	$0.00
07/21/2005	BILL	TOMERA, MALFISA & PETE	$1,398.48	$1,398.48
07/12/2004	PAYMENT	@	$-1,354.94	$0.00
07/01/2004	BILL	TOMERA, MALFISA & PETE @	$1,354.94	$1,354.94
07/28/2003	PAYMENT	@	$-1,304.97	$0.00
07/01/2003	BILL	TOMERA, MALFISA & PETE @	$1,304.97	$1,304.97