Tax Account 001-720-050

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Owners

FULLER, BRANDON K ET AL
290 BULLION RD
ELKO, NV 89801-4119

KELLEY, DARLA M ET AL

745555

Account Summary

Account ID	001-720-050
Account Type	Real Estate
Location	290 BULLION RD ELKO CITY
Balance	$837.81
Currently Due	$0.00

Account ID

001-720-050

Account Type

Real Estate

Location

290 BULLION RD
ELKO CITY

Balance

$837.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.70
Total	$1,643.70
Paid	$805.89
Balance	$837.81
Due	$0.00
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

$1,643.70

Total

$1,643.70

Paid

$805.89

Balance

$837.81

Due

$0.00

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	$386.99	$0.00	$386.99	$386.99	$0.00
2	10/07/2024	10/17/2024	Paid	$418.90	$0.00	$418.90	$418.90	$0.00
3	01/06/2025	01/16/2025	Due	$418.90	$0.00	$418.90	$0.00	$418.90
4	03/03/2025	03/13/2025	Due	$418.91	$0.00	$418.91	$0.00	$837.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.87	$0.00	$1,501.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,458.18	$0.00	$1,458.18	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,415.76	$0.00	$1,415.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,373.91	$0.00	$1,373.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,333.64	$0.00	$1,333.64	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,307.58	$0.00	$1,307.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,349.35	$0.00	$1,349.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,327.41	$0.00	$1,327.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,336.44	$0.00	$1,336.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,348.93	$0.00	$1,348.93	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.90	$837.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-386.99	$1,256.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.82	$1,643.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936695. REASON: AMENDMENT TO RE 2025	$386.99	$1,546.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.99	$1,159.89
07/10/2024	BILL	FULLER, BRANDON K ET AL	$1,546.88	$1,546.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.46	$375.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.46	$750.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.49	$1,126.38
07/12/2023	BILL	FULLER, BRANDON K ET AL	$1,501.87	$1,501.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.53	$364.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.53	$729.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.59	$1,093.59
07/12/2022	BILL	FULLER, BRANDON K ET AL	$1,458.18	$1,458.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.94	$0.00
10/19/2021	PAYMENT	SERVICELINK CHECK NUM: 0061228697	$-353.94	$353.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.94	$707.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.94	$1,061.82
07/14/2021	BILL	FULLER, BRANDON K ET AL	$1,415.76	$1,415.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.39	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.87	$18.39
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.87	$357.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.87	$696.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.91	$1,035.00
07/15/2020	BILL	FULLER, BRANDON K ET AL	$1,373.91	$1,373.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$333.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$666.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.41	$1,000.23
07/10/2019	BILL	FULLER, BRANDON K ET AL	$1,333.64	$1,333.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.88	$326.88
09/04/2018	PAYMENT	RELIANT TITLE CHECK NUM: 042316	$-326.88	$653.76
08/14/2018	PAYMENT	FELTON-JUE, LESLIE & RUSS CHECK NUM: 367	$-326.94	$980.64
07/09/2018	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,307.58	$1,307.58
02/23/2018	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 366	$-337.33	$0.00
12/11/2017	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 363	$-337.33	$337.33
09/25/2017	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 361	$-337.33	$674.66
08/09/2017	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 359	$-337.36	$1,011.99
07/07/2017	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,349.35	$1,349.35
02/16/2017	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 357	$-331.85	$0.00
12/12/2016	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 356	$-331.85	$331.85
09/29/2016	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 354	$-331.85	$663.70
07/15/2016	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 352	$-331.86	$995.55
07/08/2016	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,327.41	$1,327.41
02/23/2016	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 351	$-334.11	$0.00
12/07/2015	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 350	$-334.11	$334.11
09/28/2015	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 348	$-334.11	$668.22
08/14/2015	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 346	$-334.11	$1,002.33
07/08/2015	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,336.44	$1,336.44
02/26/2015	PAYMENT	FELTON-JUE, LESLIE & RUSS CHECK NUM: 0343	$-337.23	$0.00
01/02/2015	PAYMENT	FELTON-JUE, RUSS & LESLIE CHECK NUM: 0341	$-337.23	$337.23
09/30/2014	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 338	$-337.23	$674.46
08/14/2014	PAYMENT	FELTON-JUE, RUSS & LESLIE CHECK NUM: 336	$-337.24	$1,011.69
07/10/2014	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,348.93	$1,348.93
02/27/2014	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 335	$-332.65	$0.00
12/26/2013	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 333	$-332.65	$332.65
09/30/2013	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 330	$-332.65	$665.30
08/08/2013	PAYMENT	FELTON-JUE, LESLIE & RUSS CHECK NUM: 0328	$-332.67	$997.95
07/16/2013	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,330.62	$1,330.62
02/28/2013	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 326	$-330.59	$0.00
01/08/2013	PAYMENT	FELTON-JUE, LESLIE & RUSS CHECK NUM: 0324	$-330.59	$330.59
09/26/2012	PAYMENT	FELTON-JUE, LESLIE & RUSS CHECK NUM: 0321	$-330.59	$661.18
08/15/2012	PAYMENT	FELTON-JUE, LESLIE & RUSS CHECK NUM: 0319	$-330.60	$991.77
07/10/2012	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,322.37	$1,322.37
03/02/2012	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 318	$-322.66	$0.00
12/14/2011	PAYMENT	FELTON-JUE, RUSS & LESLIE CHECK NUM: 0315	$-322.66	$322.66
09/30/2011	PAYMENT	FELTON-JUE, RUSS & LESLIE CHECK NUM: 0313	$-322.66	$645.32
08/15/2011	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 311	$-322.66	$967.98
07/14/2011	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,290.64	$1,290.64
02/28/2011	PAYMENT	FELTON-JUE, RUSS & LESLIE CHECK NUM: 0310	$-313.91	$0.00
12/09/2010	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 0306	$-313.91	$313.91
09/20/2010	PAYMENT	FELTON-JUE, RUSS & LESLIE CHECK NUM: 0304	$-313.91	$627.82
08/19/2010	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 302	$-313.93	$941.73
07/14/2010	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,255.66	$1,255.66
02/19/2010	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 0301	$-329.79	$0.00
12/21/2009	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 0299	$-329.79	$329.79
10/12/2009	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 296	$-329.79	$659.58
08/25/2009	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 0294	$-329.80	$989.37
07/21/2009	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,319.17	$1,319.17
02/25/2009	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 0292	$-323.60	$0.00
12/22/2008	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 0290	$-323.60	$323.60
09/24/2008	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 288	$-323.60	$647.20
08/25/2008	PAYMENT	FELTON-JUE, RUSSELL & LESLIE CHECK NUM: 0286	$-323.61	$970.80
07/14/2008	BILL	FELTON-JUE, RUSSELL & LESLIE	$1,294.41	$1,294.41
02/27/2008	PAYMENT	LESLIE FELTON-JUE CHECK NUM: 0284	$-315.12	$0.00
12/14/2007	PAYMENT	LESLIE FELTON-JUE CHECK NUM: 0282	$-315.12	$315.12
09/04/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375524	$-315.12	$630.24
08/20/2007	PAYMENT	CURRY, STEPHEN L & CHRISTINA M CHECK NUM: 5317	$-315.13	$945.36
07/13/2007	BILL	CURRY, STEPHEN L & CHRISTINA M	$1,260.49	$1,260.49
03/13/2007	PAYMENT	CURRY, STEPHEN L CHECK NUM: 1521	$-130.85	$0.00
01/02/2007	PAYMENT	CURRY, STEPHEN L CHECK NUM: 1446	$-130.85	$130.85
09/28/2006	PAYMENT	CURRY, STEPHEN L CHECK NUM: 1330	$-130.85	$261.70
08/09/2006	PAYMENT	CURRY, STEPHEN L CHECK NUM: 3155	$-130.88	$392.55
07/19/2006	BILL	CURRY, STEPHEN L	$523.43	$523.43
03/02/2006	PAYMENT	CURRY, STEPHEN L CHECK NUM: 1013	$-87.40	$0.00
01/03/2006	PAYMENT	CURRY, STEPHEN L CHECK NUM: 9889	$-87.40	$87.40
09/26/2005	PAYMENT	CURRY, STEPHEN L CHECK NUM: 9715	$-87.40	$174.80
08/03/2005	PAYMENT	CURRY, STEPHEN L CHECK NUM: 9683	$-87.42	$262.20
07/21/2005	BILL	CURRY, STEPHEN L	$349.62	$349.62
02/23/2005	PAYMENT	@	$-397.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$29.46	$397.66
07/01/2004	BILL	CURRY, STEPHEN L @	$368.20	$368.20
02/19/2004	PAYMENT	@	$-384.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$28.48	$384.47
07/01/2003	BILL	CURRY, STEPHEN L @	$355.99	$355.99