Tax Account 001-857-002

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Owners

BROWN, SKYLER R & CRYSTALYNN
3372 CARLSON ST
ELKO, NV 89801-4441

819573

Account Summary

Account ID	001-857-002
Account Type	Real Estate
Location	3372 CARLSON AVE ELKO CITY
Balance	$1,553.27
Currently Due	$517.75

Account ID

001-857-002

Account Type

Real Estate

Location

3372 CARLSON AVE
ELKO CITY

Balance

$1,553.27

Currently Due

$517.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.47
Total	$2,030.47
Paid	$477.20
Balance	$1,553.27
Due	$517.75
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

$2,030.47

Total

$2,030.47

Paid

$477.20

Balance

$1,553.27

Due

$517.75

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	$477.20	$0.00	$477.20	$477.20	$0.00
2	10/07/2024	10/17/2024	Due	$517.75	$0.00	$517.75	$0.00	$517.75
3	01/06/2025	01/16/2025	Due	$517.75	$0.00	$517.75	$0.00	$1,035.50
4	03/03/2025	03/13/2025	Due	$517.77	$0.00	$517.77	$0.00	$1,553.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.20	$0.00	$1,852.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,798.30	$0.00	$1,798.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,745.96	$0.00	$1,745.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,694.49	$0.00	$1,694.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,649.76	$0.00	$1,649.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,667.10	$0.00	$1,667.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,656.31	$16.56	$1,672.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,680.17	$0.00	$1,680.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,675.20	$0.00	$1,675.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,632.09	$0.00	$1,632.09	$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	$-477.20	$1,553.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.78	$2,030.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936726. REASON: AMENDMENT TO RE 2025	$477.20	$1,907.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.20	$1,430.49
07/10/2024	BILL	BROWN, SKYLER R & CRYSTALYNN	$1,907.69	$1,907.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.04	$463.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-463.04	$926.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.08	$1,389.12
07/12/2023	BILL	BROWN, SKYLER R & CRYSTALYNN	$1,852.20	$1,852.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$449.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.56	$899.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-449.62	$1,348.68
07/12/2022	BILL	BROWN, SKYLER R ET AL	$1,798.30	$1,798.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.49	$436.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.49	$872.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.49	$1,309.47
07/14/2021	BILL	BROWN, SKYLER R ET AL	$1,745.96	$1,745.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.80	$426.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.80	$848.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.82	$1,271.67
07/15/2020	BILL	BROWN, SKYLER R ET AL	$1,694.49	$1,694.49
03/02/2020	PAYMENT	K DALE HUGHEY CHECK NUM: ACH	$-412.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$412.44
01/06/2020	PAYMENT	HUGHEY, K DALE CHECK NUM: VELOCITY PYMT	$-412.44	$412.44
10/04/2019	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 012298	$-412.44	$824.88
08/15/2019	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 001365	$-412.44	$1,237.32
07/10/2019	BILL	HUGHEY, KENNETH D & MARY S	$1,649.76	$1,649.76
03/07/2019	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 059635	$-416.76	$0.00
01/08/2019	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 079687	$-416.76	$416.76
09/28/2018	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 010298	$-416.76	$833.52
08/13/2018	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 056236	$-416.82	$1,250.28
07/09/2018	BILL	HUGHEY, KENNETH D & MARY S	$1,667.10	$1,667.10
03/22/2018	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 023973	$-430.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.56	$430.63
12/22/2017	PAYMENT	HUGHEY, MARY SUSANN CREDIT: D BANK: OP INTERNET NUM: 001225	$-414.07	$414.07
10/02/2017	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 021161	$-414.07	$828.14
08/17/2017	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 027946	$-414.10	$1,242.21
07/07/2017	BILL	HUGHEY, KENNETH D & MARY S	$1,656.31	$1,656.31
02/27/2017	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 125066	$-420.04	$0.00
01/03/2017	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 024370	$-420.04	$420.04
10/03/2016	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 081764	$-420.04	$840.08
07/13/2016	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 829974	$-420.05	$1,260.12
07/08/2016	BILL	HUGHEY, KENNETH D & MARY S	$1,680.17	$1,680.17
03/03/2016	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 016346	$-418.80	$0.00
01/04/2016	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 802043	$-418.80	$418.80
10/07/2015	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 620604	$-418.80	$837.60
08/17/2015	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 551720	$-418.80	$1,256.40
07/08/2015	BILL	HUGHEY, KENNETH D & MARY S	$1,675.20	$1,675.20
03/03/2015	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 436930	$-408.02	$0.00
01/12/2015	PAYMENT	HUGHEY, KENNETH CREDIT: D BANK: OP INTERNET NUM: 084902	$-408.02	$408.02
10/09/2014	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 048016	$-408.02	$816.04
08/14/2014	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 529742	$-408.03	$1,224.06
07/10/2014	BILL	HUGHEY, KENNETH D & MARY S	$1,632.09	$1,632.09
03/03/2014	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 825003	$-395.89	$0.00
01/13/2014	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 316470	$-395.89	$395.89
10/09/2013	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 395053	$-395.89	$791.78
07/22/2013	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 190423	$-395.89	$1,187.67
07/16/2013	BILL	HUGHEY, KENNETH D & MARY S	$1,583.56	$1,583.56
02/28/2013	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 567743	$-384.36	$0.00
01/02/2013	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 180678	$-384.36	$384.36
10/02/2012	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 115794	$-384.36	$768.72
07/16/2012	PAYMENT	HUGHEY, KENNETH DALE CREDIT: D BANK: OP INTERNET NUM: 623328	$-384.36	$1,153.08
07/10/2012	BILL	HUGHEY, KENNETH D & MARY S	$1,537.44	$1,537.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.46	$373.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.46	$746.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.46	$1,120.38
07/14/2011	BILL	HUGHEY, KENNETH D & MARY S	$1,493.84	$1,493.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.66	$384.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.66	$769.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.67	$1,153.98
07/14/2010	BILL	HUGHEY, KENNETH D & MARY S	$1,538.65	$1,538.65
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.73	$374.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.73	$749.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.73	$1,124.19
07/21/2009	BILL	HUGHEY, KENNETH D & MARY S	$1,498.92	$1,498.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.81	$363.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.81	$727.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-363.84	$1,091.43
07/14/2008	BILL	HUGHEY, KENNETH D & MARY S	$1,455.27	$1,455.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.21	$353.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.21	$706.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-353.23	$1,059.63
07/13/2007	BILL	HUGHEY, KENNETH D & MARY S	$1,412.86	$1,412.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.93	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-342.93	$342.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.93	$685.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.93	$1,028.79
07/19/2006	BILL	HUGHEY, KENNETH D & MARY S	$1,371.72	$1,371.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-332.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-332.94	$332.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-332.94	$665.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-332.95	$998.82
07/21/2005	BILL	HUGHEY, KENNETH D & MARY S	$1,331.77	$1,331.77
03/04/2005	PAYMENT	@	$-340.94	$0.00
12/29/2004	PAYMENT	@	$-340.94	$340.94
10/14/2004	PAYMENT	@	$-340.94	$681.88
08/24/2004	PAYMENT	@	$-340.96	$1,022.82
07/01/2004	BILL	HUGHEY, KENNETH D & MA @	$1,363.78	$1,363.78
03/10/2004	PAYMENT	@	$-328.22	$0.00
01/09/2004	PAYMENT	@	$-328.22	$328.22
09/15/2003	PAYMENT	@	$-328.22	$656.44
08/06/2003	PAYMENT	@	$-328.22	$984.66
07/01/2003	BILL	HUGHEY, KENNETH D & MA @	$1,312.88	$1,312.88