Tax Account 001-925-039

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Owners

BRINKMEIER, TANYON A
1394 OAKWOOD DR
ELKO, NV 89801-8812

779641

Account Summary

Account ID	001-925-039
Account Type	Real Estate
Location	1394 OAKWOOD DR ELKO CITY
Balance	$2,085.78
Currently Due	$0.00

Account ID

001-925-039

Account Type

Real Estate

Location

1394 OAKWOOD DR
ELKO CITY

Balance

$2,085.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,765.13
Total	$2,765.13
Paid	$679.35
Balance	$2,085.78
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

$2,765.13

Total

$2,765.13

Paid

$679.35

Balance

$2,085.78

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	$679.35	$0.00	$679.35	$679.35	$0.00
2	10/07/2024	10/17/2024	Due	$695.25	$0.00	$695.25	$0.00	$695.25
3	01/06/2025	01/16/2025	Due	$695.25	$0.00	$695.25	$0.00	$1,390.50
4	03/03/2025	03/13/2025	Due	$695.28	$0.00	$695.28	$0.00	$2,085.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.13	$0.00	$2,515.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,328.98	$0.00	$2,328.98	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,244.20	$0.00	$2,244.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,124.62	$0.00	$2,124.62	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,062.49	$0.00	$2,062.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,060.21	$0.00	$2,060.21	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,030.36	$0.00	$2,030.36	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,971.22	$0.00	$1,971.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,958.65	$0.00	$1,958.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,922.22	$0.00	$1,922.22	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-679.35	$2,085.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.96	$2,765.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936750. REASON: AMENDMENT TO RE 2025	$679.35	$2,716.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.35	$2,036.82
07/10/2024	BILL	BRINKMEIER, TANYON A	$2,716.17	$2,716.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.77	$628.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.77	$1,257.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.82	$1,886.31
07/12/2023	BILL	BRINKMEIER, TANYON A	$2,515.13	$2,515.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.23	$582.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.23	$1,164.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-582.29	$1,746.69
07/12/2022	BILL	BRINKMEIER, TANYON A	$2,328.98	$2,328.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.05	$561.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.05	$1,122.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.05	$1,683.15
07/14/2021	BILL	BRINKMEIER, TANYON A	$2,244.20	$2,244.20
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26800	$-531.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-531.15	$531.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-531.15	$1,062.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-531.17	$1,593.45
07/15/2020	BILL	BRINKMEIER, TANYON A	$2,124.62	$2,124.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-515.62	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.62	$515.62
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.62	$1,031.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.63	$1,546.86
07/10/2019	BILL	RUCKER, MATTHEW H	$2,062.49	$2,062.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.04	$515.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.04	$1,030.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.09	$1,545.12
07/09/2018	BILL	RUCKER, MATTHEW H	$2,060.21	$2,060.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.59	$507.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.59	$1,015.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.59	$1,522.77
07/07/2017	BILL	RUCKER, MATTHEW H & MICHELLE M	$2,030.36	$2,030.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.80	$492.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.80	$985.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-492.82	$1,478.40
07/08/2016	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,971.22	$1,971.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.66	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-489.66	$489.66
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.66	$979.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.67	$1,468.98
07/08/2015	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,958.65	$1,958.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.55	$480.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.55	$961.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-480.57	$1,441.65
07/10/2014	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,922.22	$1,922.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-466.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.31	$466.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.31	$932.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.33	$1,398.93
07/16/2013	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,865.26	$1,865.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-452.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.82	$452.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.82	$905.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.82	$1,358.46
07/10/2012	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,811.28	$1,811.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.51	$441.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.51	$883.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.52	$1,324.53
07/14/2011	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,766.05	$1,766.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.31	$448.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.31	$896.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-448.32	$1,344.93
07/14/2010	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,793.25	$1,793.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.43	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.43	$444.43
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.43	$888.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-444.46	$1,333.29
07/21/2009	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,777.75	$1,777.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.49	$431.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.49	$862.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-431.49	$1,294.47
07/14/2008	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,725.96	$1,725.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.45	$0.00
10/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376035	$-380.45	$380.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.45	$760.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-380.46	$1,141.35
07/13/2007	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,521.81	$1,521.81
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.37	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.37	$369.37
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.37	$738.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-369.37	$1,108.11
07/19/2006	BILL	RUCKER, MATTHEW H & MICHELLE M	$1,477.48	$1,477.48
03/27/2006	PAYMENT	WELLS FARGO CHECK NUM: 586337	$-14.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.57	$14.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-358.61	$14.34
01/24/2006	PAYMENT	MICHELLE RUCKER CHECK NUM: 5856	$-358.61	$372.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.34	$731.56
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-358.61	$717.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-358.62	$1,075.83
07/21/2005	BILL	RUCKER, MATTHEW H	$1,434.45	$1,434.45
03/04/2005	PAYMENT	@	$-347.48	$0.00
12/29/2004	PAYMENT	@	$-347.48	$347.48
10/14/2004	PAYMENT	@	$-347.48	$694.96
08/24/2004	PAYMENT	@	$-347.49	$1,042.44
07/01/2004	BILL	RUCKER, MATTHEW H @	$1,389.93	$1,389.93
03/10/2004	PAYMENT	@	$-334.64	$0.00
01/09/2004	PAYMENT	@	$-334.64	$334.64
09/15/2003	PAYMENT	@	$-334.64	$669.28
08/06/2003	PAYMENT	@	$-334.67	$1,003.92
07/01/2003	BILL	WALTON, KENNETH D & MA @	$1,338.59	$1,338.59