Tax Account 001-655-003
Owners
MERRILL, BROCKTON E TR ET AL
981 NORTHSIDE DR
ELKO, NV 89801-2721
MERRILL, BRENNA D TR ET AL
(BROCKTON & BRENNA MERRILL
FAMILY TRUST 05042021)
787013
Account Summary
| Account ID | 001-655-003 |
|---|---|
| Account Type | Real Estate |
| Location | 981 NORTHSIDE DR ELKO CITY |
| Balance | $1,083.70 |
| Currently Due | $361.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,416.34 |
| Total | $1,416.34 |
| Paid | $332.64 |
| Balance | $1,083.70 |
| Due | $361.23 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,290.69 | $0.00 | $1,290.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,253.15 | $0.00 | $1,253.15 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,216.69 | $0.00 | $1,216.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,180.64 | $0.30 | $1,180.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,166.70 | $107.68 | $1,274.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,188.91 | $0.00 | $1,188.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,193.27 | $0.00 | $1,193.27 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,223.64 | $0.00 | $1,223.64 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,228.49 | $0.00 | $1,228.49 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,231.58 | $0.00 | $1,231.58 | $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 | $-332.64 | $1,083.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $86.98 | $1,416.34 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936689. REASON: AMENDMENT TO RE 2025 | $332.64 | $1,329.36 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-332.64 | $996.72 |
| 07/10/2024 | BILL | MERRILL, BROCKTON E TR ET AL | $1,329.36 | $1,329.36 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-322.66 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-322.66 | $322.66 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-322.66 | $645.32 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-322.71 | $967.98 |
| 07/12/2023 | BILL | MERRILL, BROCKTON E TR ET AL | $1,290.69 | $1,290.69 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.28 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.28 | $313.28 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.28 | $626.56 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-313.31 | $939.84 |
| 07/12/2022 | BILL | MERRILL, BROCKTON E TR ET AL | $1,253.15 | $1,253.15 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.17 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.17 | $304.17 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.17 | $608.34 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.18 | $912.51 |
| 07/14/2021 | BILL | MERRILL, BROCKTON E TR ET AL | $1,216.69 | $1,216.69 |
| 06/15/2021 | PAYMENT | ECT CASH | $-0.08 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.60 | $0.08 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-297.34 | $288.68 |
| 10/02/2020 | PAYMENT | CORELOGIC TAX SERVICES, LLC, U CHECK NUM: 4061660, 410494 | $-305.03 | $586.02 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.30 | $891.05 |
| 08/18/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4051820 | $-289.97 | $890.75 |
| 08/18/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 4051820 | $-7.26 | $1,180.72 |
| 07/15/2020 | BILL | MERRILL, BROCKTON & BRENNA | $1,180.64 | $1,187.98 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.05 | $7.34 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $7.29 | $7.29 |
| 06/18/2020 | PAYMENT | WFG NATIONAL TITLE INSURANCE C CHECK NUM: 127742 | $-975.35 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $975.35 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $52.50 | $968.35 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $915.85 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $29.17 | $915.85 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.67 | $886.68 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-291.69 | $875.01 |
| 07/10/2019 | BILL | MCDONALD, JASON & BETSY | $1,166.70 | $1,166.70 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-297.22 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.22 | $297.22 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.22 | $594.44 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.25 | $891.66 |
| 07/09/2018 | BILL | MCDONALD, JASON & BETSY | $1,188.91 | $1,188.91 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.31 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.31 | $298.31 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.31 | $596.62 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.34 | $894.93 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $298.34 | $1,193.27 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-298.34 | $894.93 |
| 07/07/2017 | BILL | MCDONALD, JASON & BETSY | $1,193.27 | $1,193.27 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.90 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-305.90 | $305.90 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.90 | $611.80 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-305.94 | $917.70 |
| 07/08/2016 | BILL | MCDONALD, JASON & BETSY | $1,223.64 | $1,223.64 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.12 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.12 | $307.12 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.12 | $614.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.13 | $921.36 |
| 07/08/2015 | BILL | MCDONALD, JASON & BETSY | $1,228.49 | $1,228.49 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.89 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-307.89 | $307.89 |
| 09/09/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505393380 | $-307.89 | $615.78 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-307.91 | $923.67 |
| 07/10/2014 | BILL | HAMMOND, PAUL D & JOAN O | $1,231.58 | $1,231.58 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.68 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.68 | $300.68 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.68 | $601.36 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.71 | $902.04 |
| 07/16/2013 | BILL | HAMMOND, PAUL D & JOAN O | $1,202.75 | $1,202.75 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.17 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.17 | $295.17 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.17 | $590.34 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.20 | $885.51 |
| 07/10/2012 | BILL | HAMMOND, PAUL D & JOAN O | $1,180.71 | $1,180.71 |
| 02/22/2012 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-289.10 | $0.00 |
| 01/04/2012 | PAYMENT | LERETA (SETERUS, INC) CHECK NUM: 159263 | $-289.10 | $289.10 |
| 09/29/2011 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-289.10 | $578.20 |
| 08/12/2011 | PAYMENT | LERETA, LLC CHECK NUM: VARIOUS | $-289.10 | $867.30 |
| 07/14/2011 | BILL | HAMMOND, PAUL D & JOAN O | $1,156.40 | $1,156.40 |
| 03/04/2011 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-299.60 | $0.00 |
| 12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332 | $-299.60 | $299.60 |
| 10/04/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-299.60 | $599.20 |
| 08/17/2010 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-299.62 | $898.80 |
| 07/14/2010 | BILL | HAMMOND, PAUL D & JOAN O | $1,198.42 | $1,198.42 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.43 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.43 | $325.43 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.43 | $650.86 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.46 | $976.29 |
| 07/21/2009 | BILL | HAMMOND, PAUL D & JOAN O | $1,301.75 | $1,301.75 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.71 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $319.71 | $319.71 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.71 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.71 | $319.71 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.71 | $639.42 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-319.72 | $959.13 |
| 07/14/2008 | BILL | HAMMOND, PAUL D & JOAN O | $1,278.85 | $1,278.85 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.86 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.86 | $311.86 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.86 | $623.72 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-311.87 | $935.58 |
| 07/13/2007 | BILL | HAMMOND, PAUL D & JOAN O | $1,247.45 | $1,247.45 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.36 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.36 | $308.36 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.36 | $616.72 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-308.38 | $925.08 |
| 07/19/2006 | BILL | HAMMOND, PAUL D & JOAN O | $1,233.46 | $1,233.46 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-288.84 | $0.00 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-288.84 | $288.84 |
| 09/15/2005 | PAYMENT | FIRST HORIZON CHECK NUM: 386225 | $-288.84 | $577.68 |
| 08/17/2005 | PAYMENT | STEWART TITLE CHECK NUM: 2120902 | $-288.87 | $866.52 |
| 07/21/2005 | BILL | HAMMOND, PAUL D & JOAN O | $1,155.39 | $1,155.39 |
| 02/16/2005 | PAYMENT | @ | $-279.88 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-279.88 | $279.88 |
| 10/05/2004 | PAYMENT | @ | $-279.88 | $559.76 |
| 07/27/2004 | PAYMENT | @ | $-279.91 | $839.64 |
| 07/01/2004 | BILL | HILL, WAYLON C @ | $1,119.55 | $1,119.55 |
| 02/04/2004 | PAYMENT | @ | $-269.71 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-269.71 | $269.71 |
| 09/22/2003 | PAYMENT | @ | $-269.71 | $539.42 |
| 08/11/2003 | PAYMENT | @ | $-269.72 | $809.13 |
| 07/01/2003 | BILL | HILL, WAYLON C @ | $1,078.85 | $1,078.85 |
