Tax Account 001-854-020

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Owners

BENNETT, BREANNA LYNN
1085 IDAHO ST
ELKO, NV 89801-3920

769675

Account Summary

Account ID	001-854-020
Account Type	Real Estate
Location	3375 ENFIELD AVE ELKO CITY
Balance	$963.41
Currently Due	$321.13

Account ID

001-854-020

Account Type

Real Estate

Location

3375 ENFIELD AVE
ELKO CITY

Balance

$963.41

Currently Due

$321.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.11
Total	$1,259.11
Paid	$295.70
Balance	$963.41
Due	$321.13
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

$1,259.11

Total

$1,259.11

Paid

$295.70

Balance

$963.41

Due

$321.13

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	$295.70	$0.00	$295.70	$295.70	$0.00
2	10/07/2024	10/17/2024	Due	$321.13	$0.00	$321.13	$0.00	$321.13
3	01/06/2025	01/16/2025	Due	$321.13	$0.00	$321.13	$0.00	$642.26
4	03/03/2025	03/13/2025	Due	$321.15	$0.00	$321.15	$0.00	$963.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.32	$0.00	$1,147.32	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,113.97	$0.00	$1,113.97	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,081.54	$0.00	$1,081.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,049.43	$0.00	$1,049.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,030.79	$0.00	$1,030.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,041.85	$0.00	$1,041.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,039.87	$0.00	$1,039.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,054.82	$0.00	$1,054.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,044.31	$0.00	$1,044.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,023.75	$0.00	$1,023.75	$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	$-295.70	$963.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.45	$1,259.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936722. REASON: AMENDMENT TO RE 2025	$295.70	$1,181.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.70	$885.96
07/10/2024	BILL	BENNETT, BREANNA LYNN	$1,181.66	$1,181.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.82	$286.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.82	$573.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.86	$860.46
07/12/2023	BILL	BENNETT, BREANNA LYNN	$1,147.32	$1,147.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.48	$278.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.48	$556.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.53	$835.44
07/12/2022	BILL	BENNETT, BREANNA LYNN	$1,113.97	$1,113.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$270.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$540.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.40	$811.14
07/14/2021	BILL	BENNETT, BREANNA LYNN	$1,081.54	$1,081.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.84	$257.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.84	$521.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.86	$785.57
07/15/2020	BILL	BENNETT, BREANNA LYNN	$1,049.43	$1,049.43
12/06/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15473	$-515.38	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$515.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.72	$773.07
07/10/2019	BILL	MUNGER, BERT C	$1,030.79	$1,030.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-260.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$260.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$520.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.50	$781.35
07/09/2018	BILL	MUNGER, BERT C	$1,041.85	$1,041.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.93	$259.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.99	$519.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.99	$779.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.99	$519.89
07/31/2017	PAYMENT	MUNGER, BERT C CHECK NUM: 2234	$-259.99	$779.88
07/07/2017	BILL	MUNGER, BERT C	$1,039.87	$1,039.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.70	$263.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.70	$527.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.72	$791.10
07/08/2016	BILL	MUNGER, BERT C	$1,054.82	$1,054.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.07	$261.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.07	$522.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.10	$783.21
07/08/2015	BILL	MUNGER, BERT C	$1,044.31	$1,044.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.93	$255.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.93	$511.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.96	$767.79
07/10/2014	BILL	MUNGER, BERT C	$1,023.75	$1,023.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.07	$250.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.07	$500.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.08	$750.21
07/16/2013	BILL	MUNGER, BERT C	$1,000.29	$1,000.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.03	$245.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.03	$490.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.04	$735.09
07/10/2012	BILL	MUNGER, BERT C	$980.13	$980.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$239.86
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$479.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.86	$719.58
07/14/2011	BILL	MUNGER, BERT C	$959.44	$959.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.91	$241.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.91	$483.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.94	$725.73
07/14/2010	BILL	MUNGER, BERT C	$967.67	$967.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.87	$234.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.87	$469.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.90	$704.61
07/21/2009	BILL	MUNGER, BERT C	$939.51	$939.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.03	$228.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.03	$228.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.03	$456.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.05	$684.09
07/14/2008	BILL	MUNGER, BERT C	$912.14	$912.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.39	$221.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.39	$442.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.42	$664.17
07/13/2007	BILL	MUNGER, BERT C	$885.59	$885.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.95	$214.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.95	$429.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.95	$644.85
07/19/2006	BILL	MUNGER, BERT C	$859.80	$859.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.69	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-208.69	$208.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.69	$417.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.69	$626.07
07/21/2005	BILL	MUNGER, BERT C	$834.76	$834.76
03/03/2005	PAYMENT	@	$-206.77	$0.00
01/03/2005	PAYMENT	@	$-206.77	$206.77
10/01/2004	PAYMENT	@	$-206.77	$413.54
08/16/2004	PAYMENT	@	$-206.79	$620.31
07/01/2004	BILL	MUNGER, BERT C @	$827.10	$827.10
02/20/2004	PAYMENT	@	$-199.25	$0.00
12/30/2003	PAYMENT	@	$-199.25	$199.25
10/03/2003	PAYMENT	@	$-199.25	$398.50
08/19/2003	PAYMENT	@	$-199.27	$597.75
07/01/2003	BILL	MUNGER, BERT C @	$797.02	$797.02