Tax Account 001-850-021

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Owners

WEDLUND, BRADLEY S
393 ANTIMONY ST
ELKO, NV 89801-4406

Account Summary

Account ID	001-850-021
Account Type	Real Estate
Location	393 ANTIMONY ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-850-021

Account Type

Real Estate

Location

393 ANTIMONY ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,770.61
Total	$1,770.61
Paid	$1,770.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,770.61

Total

$1,770.61

Paid

$1,770.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$442.96	$0.00	$0.00	$442.96	$442.96	$0.00
2	10/06/2025	10/16/2025	Paid	$442.55	$0.00	$0.00	$442.55	$442.55	$0.00
3	01/05/2026	01/15/2026	Paid	$442.55	$0.00	$0.00	$442.55	$442.55	$0.00
4	03/02/2026	03/12/2026	Paid	$442.55	$0.00	$0.00	$442.55	$442.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,720.05	$0.00	$0.00	$1,720.05	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$1,569.20	$0.00	$0.00	$1,569.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,523.56	$0.00	$0.00	$1,523.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,479.21	$0.00	$0.00	$1,479.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,435.51	$0.00	$0.00	$1,435.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,408.82	$0.00	$0.00	$1,408.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,427.31	$0.00	$0.00	$1,427.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,425.09	$0.00	$0.00	$1,425.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,454.66	$0.00	$0.00	$1,454.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,440.31	$0.00	$0.00	$1,440.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,434.49	$0.00	$0.00	$1,434.49	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
01/23/2026	PAYMENT	WEDLUND, BRADLEY S CHECK 4413	$-442.55	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-442.55	$442.55
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-442.55	$885.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-442.96	$1,327.65
07/11/2025	BILL	WEDLUND, BRADLEY S	$1,770.61	$1,770.61
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-438.58	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.57	$438.58
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.57	$877.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.33	$1,315.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.84	$1,720.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934775. REASON: AMENDMENT TO RE 2025	$404.33	$1,616.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.33	$1,211.88
07/10/2024	BILL	WEDLUND, BRADLEY S	$1,616.21	$1,616.21
02/23/2024	PAYMENT	BS WEDLUND ACH 9070 - 035605986	$-392.29	$0.00
12/28/2023	PAYMENT	BS WEDLUND ACH 9070 - 035376697	$-392.29	$392.29
09/29/2023	PAYMENT	BS WEDLUND ACH 9070 - 035079127	$-392.29	$784.58
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.33	$1,176.87
07/12/2023	BILL	WEDLUND, BRADLEY S	$1,569.20	$1,569.20
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$380.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$761.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.92	$1,142.64
07/12/2022	BILL	WEDLUND, BRADLEY S	$1,523.56	$1,523.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.80	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.80	$369.80
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.80	$739.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-369.81	$1,109.40
07/14/2021	BILL	WEDLUND, BRADLEY S	$1,479.21	$1,479.21
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.92	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-360.86	$352.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-360.86	$713.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-360.87	$1,074.64
07/15/2020	BILL	WEDLUND, BRADLEY S	$1,435.51	$1,435.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-352.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.20	$352.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.20	$704.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.22	$1,056.60
07/10/2019	BILL	WEDLUND, BRADLEY S	$1,408.82	$1,408.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.82	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.82	$356.82
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.82	$713.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.85	$1,070.46
07/09/2018	BILL	WEDLUND, BRADLEY S	$1,427.31	$1,427.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.27	$356.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.27	$712.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.28	$1,068.81
07/07/2017	BILL	WEDLUND, BRADLEY S	$1,425.09	$1,425.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.66	$363.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.66	$727.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-363.68	$1,090.98
07/08/2016	BILL	WEDLUND, BRADLEY S	$1,454.66	$1,454.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-360.07	$360.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.07	$720.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.10	$1,080.21
07/08/2015	BILL	WEDLUND, BRADLEY S	$1,440.31	$1,440.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.62	$358.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.62	$717.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-358.63	$1,075.86
07/10/2014	BILL	WEDLUND, BRADLEY S	$1,434.49	$1,434.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-349.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.57	$349.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.57	$699.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.57	$1,048.71
07/16/2013	BILL	WEDLUND, BRADLEY S	$1,398.28	$1,398.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.73	$343.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.73	$687.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.73	$1,031.19
07/10/2012	BILL	WEDLUND, BRADLEY S	$1,374.92	$1,374.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.66	$334.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.66	$669.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.69	$1,003.98
07/14/2011	BILL	WEDLUND, BRADLEY S	$1,338.67	$1,338.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.68	$342.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.68	$685.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-342.70	$1,028.04
07/14/2010	BILL	WEDLUND, BRADLEY S	$1,370.74	$1,370.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.17	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.17	$338.17
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.17	$676.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.18	$1,014.51
07/21/2009	BILL	WEDLUND, BRADLEY S	$1,352.69	$1,352.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.32	$328.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.32	$656.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.33	$984.96
07/14/2008	BILL	WEDLUND, BRADLEY S	$1,313.29	$1,313.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.76	$318.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.76	$637.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.76	$956.28
07/13/2007	BILL	WEDLUND, BRADLEY S	$1,275.04	$1,275.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.47	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.47	$309.47
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.47	$618.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-309.49	$928.41
07/19/2006	BILL	WEDLUND, BRADLEY S	$1,237.90	$1,237.90
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-300.46	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-300.46	$300.46
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-300.46	$600.92
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-300.46	$901.38
07/21/2005	BILL	WEDLUND, BRADLEY S	$1,201.84	$1,201.84
03/04/2005	PAYMENT	@	$-293.73	$0.00
12/29/2004	PAYMENT	@	$-293.73	$293.73
10/14/2004	PAYMENT	@	$-293.73	$587.46
08/24/2004	PAYMENT	@	$-293.73	$881.19
07/01/2004	BILL	WEDLUND, BRADLEY S @	$1,174.92	$1,174.92
03/10/2004	PAYMENT	@	$-282.89	$0.00
01/09/2004	PAYMENT	@	$-282.89	$282.89
09/15/2003	PAYMENT	@	$-282.89	$565.78
08/06/2003	PAYMENT	@	$-282.92	$848.67
07/01/2003	BILL	WEDLUND, BRADLEY S @	$1,131.59	$1,131.59