Tax Account 001-862-003

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Owners

ROTHWELL, BRANDON
4326 EL DORADO DR
ELKO, NV 89801-1626

798530

Account Summary

Account ID	001-862-003
Account Type	Real Estate
Location	4326 EL DORADO DR ELKO CITY
Balance	$1,303.36
Currently Due	$0.00

Account ID

001-862-003

Account Type

Real Estate

Location

4326 EL DORADO DR
ELKO CITY

Balance

$1,303.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,595.79
Total	$2,595.79
Paid	$1,292.43
Balance	$1,303.36
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,595.79

Total

$2,595.79

Paid

$1,292.43

Balance

$1,303.36

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$640.77	$0.00	$640.77	$640.77	$0.00
2	10/07/2024	10/17/2024	Paid	$651.66	$0.00	$651.66	$651.66	$0.00
3	01/06/2025	01/16/2025	Due	$651.66	$0.00	$651.66	$0.00	$651.66
4	03/03/2025	03/13/2025	Due	$651.70	$0.00	$651.70	$0.00	$1,303.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.20	$0.00	$2,372.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,196.64	$0.00	$2,196.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,125.11	$0.00	$2,125.11	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,062.61	$0.00	$2,062.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,979.02	$0.00	$1,979.02	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,940.18	$0.00	$1,940.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,992.91	$0.00	$1,992.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,974.28	$0.00	$1,974.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,924.25	$0.00	$1,924.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,820.95	$0.00	$1,820.95	$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
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-651.66	$1,303.36
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-640.77	$1,955.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.97	$2,595.79
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928974. REASON: AMENDMENT TO RE 2025	$640.77	$2,561.82
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-640.77	$1,921.05
07/10/2024	BILL	ROTHWELL, BRANDON	$2,561.82	$2,561.82
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-593.04	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-593.04	$593.04
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-593.04	$1,186.08
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-593.08	$1,779.12
07/12/2023	BILL	ROTHWELL, BRANDON	$2,372.20	$2,372.20
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-549.15	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-549.15	$549.15
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$549.15	$1,098.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-549.15	$549.15
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-549.15	$1,098.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-549.19	$1,647.45
07/12/2022	BILL	ROTHWELL, BRANDON	$2,196.64	$2,196.64
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-531.27	$0.00
12/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 221072	$-531.27	$531.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.27	$1,062.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.30	$1,593.81
07/14/2021	BILL	PINO, RAYMOND ET AL	$2,125.11	$2,125.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-23.06	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.88	$23.06
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.88	$532.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.88	$1,042.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.91	$1,552.70
07/15/2020	BILL	PINO, RAYMOND ET AL	$2,062.61	$2,062.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.75	$494.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.75	$989.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.77	$1,484.25
07/10/2019	BILL	PINO, RAYMOND ET AL	$1,979.02	$1,979.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.03	$485.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.03	$970.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.09	$1,455.09
07/09/2018	BILL	PINO, RAYMOND ET AL	$1,940.18	$1,940.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.22	$498.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.22	$996.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.25	$1,494.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$498.25	$1,992.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-498.25	$1,494.66
07/07/2017	BILL	PINO, RAYMOND ET AL	$1,992.91	$1,992.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.56	$493.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.56	$987.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.60	$1,480.68
07/08/2016	BILL	PINO, RAYMOND ET AL	$1,974.28	$1,974.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$481.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$962.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.07	$1,443.18
07/08/2015	BILL	PINO, RAYMOND ET AL	$1,924.25	$1,924.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$455.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$910.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.26	$1,365.69
07/10/2014	BILL	PINO, RAYMOND ET AL	$1,820.95	$1,820.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.48	$450.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.48	$900.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.48	$1,351.44
07/16/2013	BILL	PINO, RAYMOND ET AL	$1,801.92	$1,801.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.07	$436.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.07	$872.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.07	$1,308.21
07/10/2012	BILL	PINO, RAYMOND ET AL	$1,744.28	$1,744.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.36	$423.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.36	$846.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.39	$1,270.08
07/14/2011	BILL	PINO, RAYMOND ET AL	$1,693.47	$1,693.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.77	$409.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.77	$819.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-409.78	$1,229.31
07/14/2010	BILL	PINO, RAYMOND ET AL	$1,639.09	$1,639.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.83	$0.00
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 34141606	$-15.91	$397.83
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 11809780	$-795.66	$413.74
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.91	$1,209.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.86	$1,193.49
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$397.86	$1,591.35
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-397.86	$1,193.49
08/10/2009	ADJUSTMENT	SENT CK BY MISTAKE/MORTGAGE NUM: 1022	$397.83	$1,591.35
08/04/2009	VOID	RAYMOD PINO CHECK NUM: 1022	$-397.83	$1,193.52
07/21/2009	BILL	PINO, RAYMOND ET AL	$1,591.35	$1,591.35
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-367.15	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$367.15	$367.15
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-367.15	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$367.15	$367.15