Tax Account 001-910-009

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Owners

BRUCH, TREVOR JAMES
1724 2ND ST
ELKO, NV 89801-2866

808260

Account Summary

Account ID	001-910-009
Account Type	Real Estate
Location	1724 2ND ST ELKO CITY
Balance	$511.79
Currently Due	$0.00

Account ID

001-910-009

Account Type

Real Estate

Location

1724 2ND ST
ELKO CITY

Balance

$511.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,010.34
Total	$2,010.34
Paid	$1,498.55
Balance	$511.79
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

$2,010.34

Total

$2,010.34

Paid

$1,498.55

Balance

$511.79

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	$475.07	$0.00	$475.07	$475.07	$0.00
2	10/07/2024	10/17/2024	Paid	$511.74	$0.00	$511.74	$511.74	$0.00
3	01/06/2025	01/16/2025	Paid	$511.74	$0.00	$511.74	$511.74	$0.00
4	03/03/2025	03/13/2025	Due	$511.79	$0.00	$511.79	$0.00	$511.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.75	$0.00	$1,843.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,707.33	$0.00	$1,707.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,501.61	$0.00	$1,501.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,437.56	$0.00	$1,437.56	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,397.79	$0.00	$1,397.79	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,406.93	$11.17	$1,418.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,393.57	$35.44	$1,429.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,411.68	$0.00	$1,411.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,402.95	$0.00	$1,402.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,376.99	$0.00	$1,376.99	$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	1.49	.49	.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
10/15/2024	PAYMENT	TREVOR BRUCH EBOX WF - 024101503079076	$-475.07	$511.79
10/07/2024	PAYMENT	TREVOR BRUCH EBOX WF - 024100703075830	$-36.67	$986.86
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-36.67	$1,023.53
08/30/2024	PAYMENT	TREVOR BRUCH SYS WF - 024081903066889 ORIG: EBOX	$-475.07	$1,060.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-475.07	$1,535.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.32	$2,010.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932386. REASON: AMENDMENT TO RE 2025	$475.07	$1,899.02
08/30/2024	ADJUSTMENT	TREVOR BRUCH EBOX WF - 024081903066889 VOIDED PAYMENT: 941928. REASON: AMENDMENT TO RE 2025	$475.07	$1,423.95
08/19/2024	PAYMENT	TREVOR BRUCH EBOX WF - 024081903066889	$-475.07	$948.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.07	$1,423.95
07/10/2024	BILL	BRUCH, TREVOR JAMES	$1,899.02	$1,899.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.93	$0.00
10/03/2023	PAYMENT	TREVOR BRUCH EBOX WF - 023100303147264	$-460.93	$460.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.93	$921.86
08/21/2023	ADJUSTMENT	REJECT EBOX/GREEN BILL BANK: WF INTERNET NUM: 023082103076085	$460.96	$1,382.79
08/21/2023	VOID	TREVOR BRUCH CHECK BANK: WF INTERNET NUM: 023082103076085	$-460.96	$921.83
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.96	$1,382.79
07/12/2023	BILL	BRUCH, TREVOR JAMES	$1,843.75	$1,843.75
12/30/2022	PAYMENT	TREVOR BRUCH CHECK BANK: WF INTERNET NUM: 022123003155619	$-426.82	$0.00
10/03/2022	PAYMENT	TREVOR BRUCH CHECK BANK: WF INTERNET NUM: 022100303124405	$-426.82	$426.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.82	$853.64
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41845	$-426.87	$1,280.46
07/12/2022	BILL	GASTELO, ARTHUR & HEIDI	$1,707.33	$1,707.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.40	$375.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.40	$750.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.41	$1,126.20
07/14/2021	BILL	GASTELO, ARTHUR & HEIDI	$1,501.61	$1,501.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.62	$352.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.62	$714.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.65	$1,075.91
07/15/2020	BILL	GASTELO, ARTHUR & HEIDI	$1,437.56	$1,437.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.44	$349.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.44	$698.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.47	$1,048.32
07/10/2019	BILL	GASTELO, ARTHUR & HEIDI	$1,397.79	$1,397.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.72	$351.72
10/01/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044356	$-1,098.49	$703.44
10/01/2018	AMENDMENT	Removed pen, paid before 1st	$-2.90	$1,801.93
10/01/2018	INTEREST	Monthly Interest	$2.90	$1,804.83
09/04/2018	INTEREST	Monthly Interest	$2.90	$1,801.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.07	$1,799.03
08/01/2018	INTEREST	Monthly Interest	$2.90	$1,784.96
07/09/2018	BILL	AM PEREZ RENTALS 2 LLC	$1,406.93	$1,782.06
07/02/2018	INTEREST	Monthly Interest	$2.90	$375.13
06/01/2018	INTEREST	Monthly Interest	$2.90	$372.23
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$369.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.94	$362.33
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.39	$348.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.39	$696.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.40	$1,045.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.40	$1,393.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.40	$1,045.17
07/07/2017	BILL	LARSON, LAURA J	$1,393.57	$1,393.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.91	$352.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.91	$705.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.95	$1,058.73
07/08/2016	BILL	LARSON, LAURA J	$1,411.68	$1,411.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$350.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.73	$701.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.76	$1,052.19
07/08/2015	BILL	LARSON, LAURA J	$1,402.95	$1,402.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$344.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$688.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.27	$1,032.72
07/10/2014	BILL	LARSON, LAURA J	$1,376.99	$1,376.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.98	$333.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.98	$667.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.99	$1,001.94
07/16/2013	BILL	LARSON, LAURA J	$1,335.93	$1,335.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.25	$324.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.25	$648.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.27	$972.75
07/10/2012	BILL	LARSON, LAURA J	$1,297.02	$1,297.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$316.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.69	$633.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.72	$950.07
07/14/2011	BILL	LARSON, LAURA J	$1,266.79	$1,266.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.24	$330.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.24	$660.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.26	$990.72
07/14/2010	BILL	LARSON, LAURA J	$1,320.98	$1,320.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.26	$338.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.26	$676.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.27	$1,014.78
07/21/2009	BILL	LARSON, LAURA J	$1,353.05	$1,353.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.41	$328.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.41	$328.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.41	$656.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.42	$985.23
07/14/2008	BILL	LARSON, LAURA J	$1,313.65	$1,313.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.85	$318.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.85	$637.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.85	$956.55
07/13/2007	BILL	LARSON, LAURA J	$1,275.40	$1,275.40
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.56	$309.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.56	$619.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.58	$928.68
07/19/2006	BILL	LARSON, LAURA J	$1,238.26	$1,238.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-300.54	$0.00
12/05/2005	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 916,917,	$-613.10	$300.54
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.02	$913.64
08/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225152	$-300.57	$901.62
07/21/2005	BILL	KROPF, ROBERT ALAN & SHAUNA MA	$1,202.19	$1,202.19
02/16/2005	PAYMENT	@	$-291.18	$0.00
12/15/2004	PAYMENT	@	$-291.18	$291.18
10/05/2004	PAYMENT	@	$-291.18	$582.36
07/27/2004	PAYMENT	@	$-291.19	$873.54
07/01/2004	BILL	KROPF, ROBERT ALAN & S @	$1,164.73	$1,164.73
02/04/2004	PAYMENT	@	$-280.42	$0.00
12/18/2003	PAYMENT	@	$-280.42	$280.42
09/22/2003	PAYMENT	@	$-280.42	$560.84
08/11/2003	PAYMENT	@	$-280.44	$841.26
07/01/2003	BILL	KROPF, ROBERT ALAN & S @	$1,121.70	$1,121.70