Tax Account 001-857-004

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Owners

BRUNS, THOMAS J & JERRI E TR
3346 CARLSON ST
ELKO, NV 89801-4441

(THOMAS & JERRI BRUNS FAMILY

TRUST DATED 04202012)

Account Summary

Account ID	001-857-004
Account Type	Real Estate
Location	3346 CARLSON AVE ELKO CITY
Balance	$1,133.76
Currently Due	$0.00

Account ID

001-857-004

Account Type

Real Estate

Location

3346 CARLSON AVE
ELKO CITY

Balance

$1,133.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.43
Total	$2,222.43
Paid	$1,088.67
Balance	$1,133.76
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

$2,222.43

Total

$2,222.43

Paid

$1,088.67

Balance

$1,133.76

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	$521.80	$0.00	$521.80	$521.80	$0.00
2	10/07/2024	10/17/2024	Paid	$566.87	$0.00	$566.87	$566.87	$0.00
3	01/06/2025	01/16/2025	Due	$566.87	$0.00	$566.87	$0.00	$566.87
4	03/03/2025	03/13/2025	Due	$566.89	$0.00	$566.89	$0.00	$1,133.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,025.61	$0.00	$2,025.61	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,966.69	$157.34	$2,124.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,909.44	$0.00	$1,909.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,853.21	$0.00	$1,853.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,804.27	$0.00	$1,804.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,821.64	$0.00	$1,821.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,810.72	$0.00	$1,810.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,840.63	$0.00	$1,840.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,831.93	$0.00	$1,831.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,730.43	$0.00	$1,730.43	$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
10/04/2024	PAYMENT	BRUNS, JERRI CARD	$-566.87	$1,133.76
08/30/2024	PAYMENT	BRUNS, THOMAS SYS ORIG: CARD	$-521.80	$1,700.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.13	$2,222.43
08/30/2024	ADJUSTMENT	BRUNS, THOMAS CARD VOIDED PAYMENT: 920439. REASON: AMENDMENT TO RE 2025	$521.80	$2,086.30
08/01/2024	PAYMENT	BRUNS, THOMAS CARD	$-521.80	$1,564.50
07/10/2024	BILL	BRUNS, THOMAS J & JERRI E TR	$2,086.30	$2,086.30
02/29/2024	PAYMENT	BRUNS, THOMAS CARD	$-506.39	$0.00
12/20/2023	PAYMENT	BRUNS, THOMAS CARD	$-506.39	$506.39
09/29/2023	PAYMENT	BRUNS, THOMAS J CARD	$-506.39	$1,012.78
08/16/2023	PAYMENT	BRUNS, THOMAS J CREDIT: D	$-506.44	$1,519.17
07/12/2023	BILL	BRUNS, THOMAS J & JERRI E TR	$2,025.61	$2,025.61
03/21/2023	PAYMENT	BRUNS, JERRI CREDIT: D	$-1,632.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$88.50	$1,632.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$49.17	$1,543.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.67	$1,494.65
08/12/2022	PAYMENT	BRUNS, THOMAS J & JERRI CHECK NUM: 1602	$-491.71	$1,474.98
07/12/2022	BILL	BRUNS, THOMAS J & JERRI E TR	$1,966.69	$1,966.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$477.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$954.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.36	$1,432.08
07/14/2021	BILL	BRUNS, THOMAS J & JERRI E TR	$1,909.44	$1,909.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.66	$459.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.66	$923.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.68	$1,388.53
07/15/2020	BILL	BRUNS, THOMAS J & JERRI E TR	$1,853.21	$1,853.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.06	$451.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.06	$902.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-451.09	$1,353.18
07/10/2019	BILL	BRUNS, THOMAS J & JERRI E TR	$1,804.27	$1,804.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-455.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.40	$455.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.40	$910.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.44	$1,366.20
07/09/2018	BILL	BRUNS, THOMAS J & JERRI E TR	$1,821.64	$1,821.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.68	$452.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.68	$905.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.68	$1,358.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.68	$1,810.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.68	$1,358.04
07/07/2017	BILL	BRUNS, THOMAS J & JERRI E TR	$1,810.72	$1,810.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.15	$460.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.15	$920.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.18	$1,380.45
07/08/2016	BILL	BRUNS, THOMAS J & JERRI E TR	$1,840.63	$1,840.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.98	$0.00
09/30/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 66367	$-457.98	$457.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.98	$915.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.99	$1,373.94
07/08/2015	BILL	BRUS, THOMAS J & JERRI E TR	$1,831.93	$1,831.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.60	$432.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.60	$865.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-432.63	$1,297.80
07/10/2014	BILL	BRUS, THOMAS J & JERRI E TR	$1,730.43	$1,730.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-419.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.76	$419.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.76	$839.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.78	$1,259.28
07/16/2013	BILL	BRUS, THOMAS J & JERRI E TR	$1,679.06	$1,679.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.09	$409.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.09	$818.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.12	$1,227.27
07/10/2012	BILL	BRUS, THOMAS J & JERRI E TR	$1,636.39	$1,636.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.18	$0.00
11/02/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127083	$-397.18	$397.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.18	$794.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.19	$1,191.54
07/14/2011	BILL	BRUNS, THOMAS J & JERRI E	$1,588.73	$1,588.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-406.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-406.44	$406.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-406.44	$812.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-406.47	$1,219.32
07/14/2010	BILL	BRUNS, THOMAS J & JERRI E	$1,625.79	$1,625.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.54	$419.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.54	$839.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.55	$1,258.62
07/21/2009	BILL	BRUNS, THOMAS J & JERRI E	$1,678.17	$1,678.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.32	$407.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.32	$407.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.32	$814.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.34	$1,221.96
07/14/2008	BILL	BRUNS, THOMAS J & JERRI E	$1,629.30	$1,629.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.46	$395.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.46	$790.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.46	$1,186.38
07/13/2007	BILL	BRUNS, THOMAS J & JERRI E	$1,581.84	$1,581.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.94	$383.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.94	$767.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.94	$1,151.82
07/19/2006	BILL	BRUNS, THOMAS J & JERRI E	$1,535.76	$1,535.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-372.75	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-372.75	$372.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.75	$745.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.78	$1,118.25
07/21/2005	BILL	BRUNS, THOMAS J & JERRI E	$1,491.03	$1,491.03
03/03/2005	PAYMENT	@	$-373.29	$0.00
01/03/2005	PAYMENT	@	$-373.29	$373.29
10/01/2004	PAYMENT	@	$-373.29	$746.58
08/16/2004	PAYMENT	@	$-373.32	$1,119.87
07/01/2004	BILL	BRUNS, THOMAS J & JERR @	$1,493.19	$1,493.19
02/26/2004	PAYMENT	@	$-359.36	$0.00
01/09/2004	PAYMENT	@	$-359.36	$359.36
09/04/2003	PAYMENT	@	$-359.36	$718.72
08/25/2003	PAYMENT	@	$-359.39	$1,078.08
07/01/2003	BILL	TOULOUSE, DON & PAMELA @	$1,437.47	$1,437.47