Tax Account 001-859-013

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Owners

BRADY, JAMES M & DONNA Q
198 BARITE ST
ELKO, NV 89801-4418

Account Summary

Account ID	001-859-013
Account Type	Real Estate
Location	198 BARITE ST ELKO CITY
Balance	$1,168.32
Currently Due	$0.00

Account ID

001-859-013

Account Type

Real Estate

Location

198 BARITE ST
ELKO CITY

Balance

$1,168.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.98
Total	$2,287.98
Paid	$1,119.66
Balance	$1,168.32
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

$2,287.98

Total

$2,287.98

Paid

$1,119.66

Balance

$1,168.32

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	$535.64	$0.00	$535.64	$535.64	$0.00
2	10/07/2024	10/17/2024	Paid	$584.02	$0.00	$584.02	$584.02	$0.00
3	01/06/2025	01/16/2025	Due	$584.02	$0.00	$584.02	$0.00	$584.02
4	03/03/2025	03/13/2025	Due	$584.30	$0.00	$584.30	$0.00	$1,168.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,079.35	$0.00	$2,079.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,024.81	$0.00	$2,024.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,968.46	$0.00	$1,968.46	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,913.98	$0.48	$1,914.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,858.32	$0.00	$1,858.32	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,880.77	$0.00	$1,880.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,867.72	$0.00	$1,867.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,892.76	$0.00	$1,892.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,896.21	$0.00	$1,896.21	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,848.71	$0.00	$1,848.71	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.02	$1,168.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-535.64	$1,752.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.29	$2,287.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933779. REASON: AMENDMENT TO RE 2025	$535.64	$2,141.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.64	$1,606.05
07/10/2024	BILL	BRADY, JAMES M & DONNA Q	$2,141.69	$2,141.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-519.83	$519.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-519.83	$1,039.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.86	$1,559.49
07/12/2023	BILL	BRADY, JAMES M & DONNA Q	$2,079.35	$2,079.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.19	$506.19
09/30/2022	PAYMENT	CORELOGIC CHECK	$-506.19	$1,012.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.24	$1,518.57
07/12/2022	BILL	BRADY, JAMES M & DONNA Q	$2,024.81	$2,024.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$492.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.11	$984.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.13	$1,476.33
07/14/2021	BILL	BRADY, JAMES M & DONNA Q	$1,968.46	$1,968.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.61	$478.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.61	$957.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.63	$1,435.83
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.48	$1,914.46
07/15/2020	BILL	BRADY, JAMES M & DONNA Q	$1,913.98	$1,913.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.58	$464.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.58	$929.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-464.58	$1,393.74
07/10/2019	BILL	BRADY, JAMES M & DONNA Q	$1,858.32	$1,858.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-470.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.18	$470.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.18	$940.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.23	$1,410.54
07/09/2018	BILL	BRADY, JAMES M & DONNA Q	$1,880.77	$1,880.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.93	$466.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.93	$933.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.93	$1,400.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.93	$1,867.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.93	$1,400.79
07/07/2017	BILL	BRADY, JAMES M & DONNA Q	$1,867.72	$1,867.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-473.18	$473.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.18	$946.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.22	$1,419.54
07/08/2016	BILL	BRADY, JAMES M & DONNA Q	$1,892.76	$1,892.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.05	$474.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.05	$948.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.06	$1,422.15
07/08/2015	BILL	BRADY, JAMES M & DONNA Q	$1,896.21	$1,896.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-462.17	$462.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.17	$924.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.20	$1,386.51
07/10/2014	BILL	BRADY, JAMES M & DONNA Q	$1,848.71	$1,848.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$448.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$897.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$1,345.62
07/16/2013	BILL	BRADY, JAMES M & DONNA Q	$1,794.16	$1,794.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.86	$434.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.86	$869.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.88	$1,304.58
07/10/2012	BILL	BRADY, JAMES M & DONNA Q	$1,739.46	$1,739.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.65	$442.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.65	$885.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.66	$1,327.95
07/14/2011	BILL	BRADY, JAMES M & DONNA Q	$1,770.61	$1,770.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.99	$449.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.99	$899.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-449.99	$1,349.97
07/14/2010	BILL	BRADY, JAMES M & DONNA Q	$1,799.96	$1,799.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.88	$441.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.88	$883.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.90	$1,325.64
07/21/2009	BILL	BRADY, JAMES M & DONNA Q	$1,767.54	$1,767.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$429.45	$429.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.45	$429.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.45	$858.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.46	$1,288.35
07/14/2008	BILL	BRADY, JAMES M & DONNA Q	$1,717.81	$1,717.81
04/02/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 9050,2538	$-453.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.44	$453.56
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.12	$436.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.12	$872.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-436.15	$1,308.36
07/13/2007	BILL	BRADY, JAMES M & DONNA Q	$1,744.51	$1,744.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.42	$423.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.42	$846.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-423.43	$1,270.26
07/19/2006	BILL	BRADY, JAMES M & DONNA Q	$1,693.69	$1,693.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-411.09	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-411.09	$411.09
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-411.09	$822.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-411.09	$1,233.27
07/21/2005	BILL	BRADY, JAMES M & DONNA Q	$1,644.36	$1,644.36
03/04/2005	PAYMENT	@	$-394.35	$0.00
12/29/2004	PAYMENT	@	$-394.35	$394.35
10/14/2004	PAYMENT	@	$-394.35	$788.70
08/24/2004	PAYMENT	@	$-394.38	$1,183.05
07/01/2004	BILL	BRADY, JAMES M & DONNA @	$1,577.43	$1,577.43
03/10/2004	PAYMENT	@	$-379.55	$0.00
01/09/2004	PAYMENT	@	$-379.55	$379.55
09/15/2003	PAYMENT	@	$-379.55	$759.10
08/06/2003	PAYMENT	@	$-379.58	$1,138.65
07/01/2003	BILL	BRADY, JAMES M & DONNA @	$1,518.23	$1,518.23