Tax Account 001-700-021

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Owners

BRAWLEY, JAMES
390 BULLION RD
ELKO, NV 89801-4121

755479

Account Summary

Account ID	001-700-021
Account Type	Real Estate
Location	390 BULLION RD ELKO CITY
Balance	$728.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $728.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.11
Total	$971.11
Paid	$243.10
Balance	$728.01
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$243.10	$0.00	$243.10	$243.10	$0.00
2	10/07/2024	10/17/2024	Due	$242.67	$0.00	$242.67	$0.00	$242.67	Pay $242.67 Now
3	01/06/2025	01/16/2025	Due	$242.67	$0.00	$242.67	$0.00	$485.34	Pay $485.34 Now
4	03/03/2025	03/13/2025	Due	$242.67	$0.00	$242.67	$0.00	$728.01	Pay $728.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.03	$0.00	$905.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$838.15	$0.00	$838.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$843.28	$0.00	$843.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$820.26	$3.58	$823.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$812.55	$0.00	$812.55	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$829.67	$0.00	$829.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$834.70	$0.00	$834.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$853.61	$0.00	$853.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$841.11	$126.17	$967.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$845.67	$0.00	$845.67	$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	.00
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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.10	$728.01
07/10/2024	BILL	BRAWLEY, JAMES	$971.11	$971.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.25	$226.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-226.25	$452.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.28	$678.75
07/12/2023	BILL	BRAWLEY, JAMES	$905.03	$905.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.53	$209.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.53	$419.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$628.59
07/12/2022	BILL	BRAWLEY, JAMES	$838.15	$838.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.82	$210.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.82	$421.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.82	$632.46
07/14/2021	BILL	BRAWLEY, JAMES	$843.28	$843.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.95	$205.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.95	$411.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.99	$617.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.58	$823.84
07/15/2020	BILL	BRAWLEY, JAMES	$820.26	$820.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.13	$203.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.13	$406.26
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92091	$-203.16	$609.39
07/10/2019	BILL	BRAWLEY, JAMES	$812.55	$812.55
02/14/2019	PAYMENT	SCOTT, JULIE CREDIT: D BANK: OP INTERNET NUM: 075372	$-207.41	$0.00
09/17/2018	PAYMENT	SCOTT, JULIE CREDIT: D BANK: OP INTERNET NUM: 04590P	$-414.82	$207.41
08/06/2018	PAYMENT	SCOTT, JULIE A CREDIT: D BANK: OP INTERNET NUM: 068338	$-207.44	$622.23
07/09/2018	BILL	PENSCO TRUST COMPANY CUSTODIAN	$829.67	$829.67
08/09/2017	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211400078	$-834.70	$0.00
07/07/2017	BILL	PENSCO TRUST COMPANY CUSTODIAN	$834.70	$834.70
08/02/2016	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK NUM: 1211344296	$-853.61	$0.00
07/08/2016	BILL	PENSCO TRUST COMPANY CUSTODIAN	$853.61	$853.61
04/18/2016	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK NUM: 1211329877	$-967.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.88	$967.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$37.85	$908.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.03	$870.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.41	$849.52
07/08/2015	BILL	PENSCO TRUST COMPANY CUSTODIAN	$841.11	$841.11
08/05/2014	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211231301	$-845.67	$0.00
07/10/2014	BILL	PENSCO TRUST COMPANY CUSTODIAN	$845.67	$845.67
11/25/2013	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211122924	$-857.94	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.72	$857.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.29	$837.22
07/16/2013	BILL	PENSCO TRUST COMPANY CUSTODIAN	$828.93	$828.93
08/16/2012	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 00832348	$-810.30	$0.00
07/10/2012	BILL	PENSCO TRUST COMPANY CUSTODIAN	$810.30	$810.30
08/08/2011	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK NUM: 718429	$-794.97	$0.00
07/14/2011	BILL	PENSCO TRUST COMPANY CUSTODIAN	$794.97	$794.97
08/31/2010	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK NUM: 651287	$-837.63	$0.00
07/14/2010	BILL	PENSCO TRUST COMPANY CUSTODIAN	$837.63	$837.63
08/19/2009	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK NUM: 617967	$-895.99	$0.00
07/21/2009	BILL	PENSCO TRUST COMPANY CUSTODIAN	$895.99	$895.99
08/01/2008	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK NUM: 573131	$-881.17	$0.00
07/14/2008	BILL	PENSCO TRUST COMPANY CUSTODIAN	$881.17	$881.17
08/06/2007	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK NUM: 553898	$-860.85	$0.00
07/13/2007	BILL	PENSCO TRUST COMPANY CUSTODIAN	$860.85	$860.85
08/15/2006	PAYMENT	PENSCO TRUST COMPANY CUSTODIAN CHECK NUM: 537461	$-841.90	$0.00
07/19/2006	BILL	PENSCO TRUST COMPANY CUSTODIAN	$841.90	$841.90
03/07/2006	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 531305	$-851.36	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.47	$851.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.71	$815.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.88	$796.18
07/21/2005	BILL	MARTIN, LARRY R & KAREN B	$788.30	$788.30
02/16/2005	PAYMENT	@	$-190.98	$0.00
12/15/2004	PAYMENT	@	$-190.98	$190.98
10/05/2004	PAYMENT	@	$-190.98	$381.96
07/27/2004	PAYMENT	@	$-190.98	$572.94
07/01/2004	BILL	MARTIN, LARRY R & KARE @	$763.92	$763.92
02/04/2004	PAYMENT	@	$-184.09	$0.00
12/18/2003	PAYMENT	@	$-184.09	$184.09
09/22/2003	PAYMENT	@	$-184.09	$368.18
08/19/2003	PAYMENT	@	$-184.10	$552.27
07/01/2003	BILL	MARTIN, LARRY R & KARE @	$736.37	$736.37