Tax Account 001-862-057

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Owners

BROWN, CHAZ J
4139 DEL ORO AVE
ELKO, NV 89801-1630

770540

Account Summary

Account ID	001-862-057
Account Type	Real Estate
Location	4139 DEL ORO AVE ELKO CITY
Balance	$2,160.36
Currently Due	$720.12

Account ID

001-862-057

Account Type

Real Estate

Location

4139 DEL ORO AVE
ELKO CITY

Balance

$2,160.36

Currently Due

$720.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,825.03
Total	$2,825.03
Paid	$664.67
Balance	$2,160.36
Due	$720.12
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

$2,825.03

Total

$2,825.03

Paid

$664.67

Balance

$2,160.36

Due

$720.12

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	$664.67	$0.00	$664.67	$664.67	$0.00
2	10/07/2024	10/17/2024	Due	$720.12	$0.00	$720.12	$0.00	$720.12
3	01/06/2025	01/16/2025	Due	$720.12	$0.00	$720.12	$0.00	$1,440.24
4	03/03/2025	03/13/2025	Due	$720.12	$0.00	$720.12	$0.00	$2,160.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,580.03	$0.00	$2,580.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,504.95	$0.00	$2,504.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,432.03	$0.00	$2,432.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,360.58	$0.00	$2,360.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,229.53	$0.00	$2,229.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,188.29	$0.00	$2,188.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,243.60	$0.00	$2,243.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,219.26	$0.00	$2,219.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,165.43	$0.00	$2,165.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,003.91	$0.00	$2,003.91	$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	$-664.67	$2,160.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.64	$2,825.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936736. REASON: AMENDMENT TO RE 2025	$664.67	$2,657.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.67	$1,992.72
07/10/2024	BILL	BROWN, CHAZ J	$2,657.39	$2,657.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.00	$645.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.00	$1,290.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.03	$1,935.00
07/12/2023	BILL	BROWN, CHAZ J	$2,580.03	$2,580.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.23	$626.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.23	$1,252.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-626.26	$1,878.69
07/12/2022	BILL	BROWN, CHAZ J	$2,504.95	$2,504.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.00	$608.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.00	$1,216.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.03	$1,824.00
07/14/2021	BILL	BROWN, CHAZ J	$2,432.03	$2,432.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.21	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.59	$18.21
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.58	$603.80
08/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 135977	$-585.60	$1,189.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.60	$1,774.98
07/15/2020	BILL	BROWN, CHAZ J	$2,360.58	$2,360.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.38	$557.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.38	$1,114.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.39	$1,672.14
07/10/2019	BILL	BROWN, KADE	$2,229.53	$2,229.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-547.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.06	$547.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.06	$1,094.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-547.11	$1,641.18
07/09/2018	BILL	BROWN, KADE	$2,188.29	$2,188.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.90	$560.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.90	$1,121.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.90	$1,682.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$560.90	$2,243.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-560.90	$1,682.70
07/07/2017	BILL	BROWN, KADE	$2,243.60	$2,243.60
03/02/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7954026	$-554.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.81	$554.81
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033983	$-554.81	$1,109.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.83	$1,664.43
07/08/2016	BILL	MCLAUCHLIN, CODY K	$2,219.26	$2,219.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.35	$541.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.35	$1,082.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.38	$1,624.05
07/08/2015	BILL	MCLAUCHLIN, CODY K	$2,165.43	$2,165.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$500.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$1,001.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.00	$1,502.91
07/10/2014	BILL	MCLAUCHLIN, CODY K	$2,003.91	$2,003.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.41	$495.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.41	$990.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.41	$1,486.23
07/16/2013	BILL	MCLAUCHLIN, CODY K	$1,981.64	$1,981.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.55	$482.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.55	$965.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.57	$1,447.65
07/10/2012	BILL	MCLAUCHLIN, CODY K	$1,930.22	$1,930.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$468.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$937.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.50	$1,405.50
07/14/2011	BILL	MCLAUCHLIN, CODY K	$1,874.00	$1,874.00
08/13/2010	PAYMENT	MFG HOUSING SALES CHECK NUM: 12980	$-440.58	$0.00
07/14/2010	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/31/2009	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 11122	$-440.58	$0.00
07/21/2009	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/07/2008	PAYMENT	NEWMONT MINING CORP CHECK NUM: 1117	$-440.58	$0.00
07/14/2008	BILL	MFG HOUSING SALES & CONSTRUCTI	$440.58	$440.58
08/15/2007	PAYMENT	CANYON MANAGEMENT LLC CHECK NUM: 1069	$-440.58	$0.00
07/13/2007	BILL	CANYON MANAGEMENT LLC	$440.58	$440.58