Tax Account 001-852-011

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Owners

WEASER, BRIANNE
102 COPPER ST
ELKO, NV 89801-4426

725351

Account Summary

Account ID	001-852-011
Account Type	Real Estate
Location	102 COPPER ST ELKO CITY
Balance	$1,165.73
Currently Due	$388.56

$388.56 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,165.73 (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	$1,547.74
Total	$1,547.74
Paid	$382.01
Balance	$1,165.73
Due	$388.56
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	$382.01	$0.00	$382.01	$382.01	$0.00
2	10/07/2024	10/17/2024	Due	$388.56	$0.00	$388.56	$0.00	$388.56	Pay $388.56 Now
3	01/06/2025	01/16/2025	Due	$388.56	$0.00	$388.56	$0.00	$777.12	Pay $777.12 Now
4	03/03/2025	03/13/2025	Due	$388.61	$0.00	$388.61	$0.00	$1,165.73	Pay $1,165.73 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,414.20	$0.00	$1,414.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,309.58	$0.00	$1,309.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,212.67	$0.00	$1,212.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,147.80	$0.00	$1,147.80	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,128.50	$0.00	$1,128.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,139.67	$0.00	$1,139.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,139.05	$0.00	$1,139.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,155.77	$0.00	$1,155.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,146.79	$0.00	$1,146.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,125.96	$0.00	$1,125.96	$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	$-382.01	$1,165.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.57	$1,547.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936719. REASON: AMENDMENT TO RE 2025	$382.01	$1,527.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.01	$1,145.16
07/10/2024	BILL	WEASER, BRIANNE	$1,527.17	$1,527.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-353.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.54	$353.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-353.54	$707.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.58	$1,060.62
07/12/2023	BILL	WEASER, BRIANNE	$1,414.20	$1,414.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$327.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$654.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.44	$982.14
07/12/2022	BILL	WEASER, BRIANNE	$1,309.58	$1,309.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$303.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$606.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.19	$909.48
07/14/2021	BILL	WEASER, BRIANNE	$1,212.67	$1,212.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.24	$280.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.24	$569.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.28	$858.52
07/15/2020	BILL	WEASER, BRIANNE	$1,147.80	$1,147.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.12	$282.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.12	$564.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.14	$846.36
07/10/2019	BILL	WEASER, BRIANNE	$1,128.50	$1,128.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.91	$284.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.91	$569.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-284.94	$854.73
07/09/2018	BILL	WEASER, BRIANNE	$1,139.67	$1,139.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.76	$284.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.76	$569.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$854.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.77	$1,139.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.77	$854.28
07/07/2017	BILL	WEASER, BRIANNE	$1,139.05	$1,139.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.94	$288.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.94	$577.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-288.95	$866.82
07/08/2016	BILL	HARRIS, KIP W & KAREN	$1,155.77	$1,155.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.69	$286.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.69	$573.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.72	$860.07
07/08/2015	BILL	HARRIS, KIP W & KAREN	$1,146.79	$1,146.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.49	$281.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.49	$562.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-281.49	$844.47
07/10/2014	BILL	HARRIS, KIP W & KAREN	$1,125.96	$1,125.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-274.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.63	$274.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.63	$549.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.64	$823.89
07/16/2013	BILL	HARRIS, KIP W & KAREN	$1,098.53	$1,098.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-268.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.32	$268.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.32	$536.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.32	$804.96
07/10/2012	BILL	HARRIS, KIP W & KAREN	$1,073.28	$1,073.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.36	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736321	$-262.36	$262.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-262.36	$524.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.38	$787.08
07/14/2011	BILL	HARRIS, KIP W & KAREN	$1,049.46	$1,049.46
03/17/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 34619	$-272.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.13	$272.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.13	$544.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.13	$816.39
07/14/2010	BILL	HARRIS, KIP W & KAREN	$1,088.52	$1,088.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.28	$272.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.28	$544.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.28	$816.84
07/21/2009	BILL	HARRIS, KIP W & KAREN	$1,089.12	$1,089.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.35	$264.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.35	$528.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.35	$793.05
07/14/2008	BILL	HARRIS, KIP W & KAREN	$1,057.40	$1,057.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.64	$0.00
12/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376476	$-256.64	$256.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.64	$513.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.67	$769.92
07/13/2007	BILL	HARRIS, KIP W	$1,026.59	$1,026.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.17	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.17	$249.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.17	$498.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.20	$747.51
07/19/2006	BILL	METZGER, DONALD A	$996.71	$996.71
12/22/2005	PAYMENT	AMY M METZGER CHECK NUM: 1616	$-233.31	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.31	$233.31
09/15/2005	PAYMENT	AMY METZGER CHECK NUM: 1486	$-233.31	$466.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.32	$699.93
07/21/2005	BILL	METZGER, DONALD A	$933.25	$933.25
03/03/2005	PAYMENT	@	$-227.74	$0.00
01/03/2005	PAYMENT	@	$-227.74	$227.74
10/01/2004	PAYMENT	@	$-227.74	$455.48
08/03/2004	PAYMENT	@	$-227.77	$683.22
07/01/2004	BILL	METZGER, DONALD A @	$910.99	$910.99
02/26/2004	PAYMENT	@	$-219.52	$0.00
01/09/2004	PAYMENT	@	$-219.52	$219.52
10/05/2003	PAYMENT	@	$-219.52	$439.04
08/19/2003	PAYMENT	@	$-219.55	$658.56
07/01/2003	BILL	PLANTE, LOWELL & JOYCE @	$878.11	$878.11