Tax Account 001-66B-002

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Owners

BROWN, LAURI
1392 ARROYO SECO CIR
ELKO, NV 89801-7900

709865

Account Summary

Account ID	001-66B-002
Account Type	Real Estate
Location	1392 ARROYO SECO CIR ELKO CITY
Balance	$2,556.57
Currently Due	$852.18

Account ID

001-66B-002

Account Type

Real Estate

Location

1392 ARROYO SECO CIR
ELKO CITY

Balance

$2,556.57

Currently Due

$852.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,360.32
Total	$3,360.32
Paid	$803.75
Balance	$2,556.57
Due	$852.18
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

$3,360.32

Total

$3,360.32

Paid

$803.75

Balance

$2,556.57

Due

$852.18

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	$803.75	$0.00	$803.75	$803.75	$0.00
2	10/07/2024	10/17/2024	Due	$852.18	$0.00	$852.18	$0.00	$852.18
3	01/06/2025	01/16/2025	Due	$852.18	$0.00	$852.18	$0.00	$1,704.36
4	03/03/2025	03/13/2025	Due	$852.21	$0.00	$852.21	$0.00	$2,556.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,975.79	$0.00	$2,975.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,755.52	$0.00	$2,755.52	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,562.91	$0.00	$2,562.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,426.43	$0.00	$2,426.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,341.87	$0.00	$2,341.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,345.00	$0.00	$2,345.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,304.12	$0.00	$2,304.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,326.87	$0.00	$2,326.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,250.62	$0.00	$2,250.62	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,186.06	$0.00	$2,186.06	$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	$-803.75	$2,556.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.61	$3,360.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938781. REASON: AMENDMENT TO RE 2025	$803.75	$3,213.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-803.75	$2,409.96
07/10/2024	BILL	BROWN, LAURI	$3,213.71	$3,213.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-743.94	$743.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-743.94	$1,487.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.97	$2,231.82
07/12/2023	BILL	BROWN, LAURI	$2,975.79	$2,975.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.87	$688.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.87	$1,377.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-688.91	$2,066.61
07/12/2022	BILL	BROWN, LAURI	$2,755.52	$2,755.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.72	$640.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.72	$1,281.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.75	$1,922.16
07/14/2021	BILL	BROWN, LAURI	$2,562.91	$2,562.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.60	$606.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.60	$1,213.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.63	$1,819.80
07/15/2020	BILL	BROWN, LAURI	$2,426.43	$2,426.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.46	$585.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.46	$1,170.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-585.49	$1,756.38
07/10/2019	BILL	BROWN, LAURI	$2,341.87	$2,341.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-586.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.24	$586.24
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-586.24	$1,172.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.28	$1,758.72
07/09/2018	BILL	BROWN, LAURI	$2,345.00	$2,345.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.03	$576.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.03	$1,152.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.03	$1,728.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$576.03	$2,304.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-576.03	$1,728.09
07/07/2017	BILL	BROWN, LAURI	$2,304.12	$2,304.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-581.71	$581.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.71	$1,163.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.74	$1,745.13
07/08/2016	BILL	BROWN, LAURI	$2,326.87	$2,326.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.65	$562.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.65	$1,125.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.67	$1,687.95
07/08/2015	BILL	MOLINA, IAN M & LORENA	$2,250.62	$2,250.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.51	$546.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.51	$1,093.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.53	$1,639.53
07/10/2014	BILL	MOLINA, IAN M & LORENA	$2,186.06	$2,186.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.35	$530.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.35	$1,060.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.38	$1,591.05
07/16/2013	BILL	MOLINA, IAN M & LORENA	$2,121.43	$2,121.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.90	$514.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-514.90	$1,029.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-514.93	$1,544.70
07/10/2012	BILL	MOLINA, IAN M & LORENA	$2,059.63	$2,059.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-499.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-499.91	$499.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-499.91	$999.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-499.91	$1,499.73
07/14/2011	BILL	MOLINA, IAN M & LORENA	$1,999.64	$1,999.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-519.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-519.98	$519.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-519.98	$1,039.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-520.00	$1,559.94
07/14/2010	BILL	MOLINA, IAN M & LORENA	$2,079.94	$2,079.94
04/13/2010	PAYMENT	STEWART TITLE CHECK NUM: 118326	$-163.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.65	$163.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.06	$156.04
10/20/2009	PAYMENT	STEWART TITLE CHECK NUM: 115684	$-76.49	$152.98
08/18/2009	PAYMENT	EGBERT LIVESTOCK LLC CHECK NUM: 3078	$-76.49	$229.47
07/21/2009	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
03/06/2009	PAYMENT	NEVADA CORNERSTONE GROUP LLC CHECK NUM: 12222	$-330.44	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.77	$330.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.65	$316.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.06	$309.02
07/14/2008	BILL	NEVADA CORNERSTONE GROUP LLC	$305.96	$305.96
12/19/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 123	$-152.98	$0.00
08/14/2007	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1438	$-152.98	$152.98
07/13/2007	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.96	$305.96
08/10/2006	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1393	$-305.87	$0.00
07/19/2006	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.87	$305.87
10/13/2005	PAYMENT	CLARIDGE, SUSAN Y TR ET AL CHECK NUM: 1312	$-229.20	$0.00
08/09/2005	PAYMENT	SUSAN CLARIDGE CHECK NUM: 1360	$-76.41	$229.20
07/21/2005	BILL	CLARIDGE, SUSAN Y TR ET AL	$305.61	$305.61
08/10/2004	PAYMENT	@	$-297.21	$0.00
07/01/2004	BILL	CLARIDGE, REX C & SUSA @	$297.21	$297.21
07/31/2003	PAYMENT	@	$-288.42	$0.00
07/01/2003	BILL	CLARIDGE, REX C & SUSA @	$288.42	$288.42