Tax Account 001-925-049

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Owners

BRINKMEIER, BRITTANI
1511 GLENMOOR DR
ELKO, NV 89801-8811

748121

Account Summary

Account ID	001-925-049
Account Type	Real Estate
Location	1511 GLENMOOR DR ELKO CITY
Balance	$1,355.94
Currently Due	$451.98

Account ID

001-925-049

Account Type

Real Estate

Location

1511 GLENMOOR DR
ELKO CITY

Balance

$1,355.94

Currently Due

$451.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.37
Total	$1,808.37
Paid	$452.43
Balance	$1,355.94
Due	$451.98
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

$1,808.37

Total

$1,808.37

Paid

$452.43

Balance

$1,355.94

Due

$451.98

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	$452.43	$0.00	$452.43	$452.43	$0.00
2	10/07/2024	10/17/2024	Due	$451.98	$0.00	$451.98	$0.00	$451.98
3	01/06/2025	01/16/2025	Due	$451.98	$0.00	$451.98	$0.00	$903.96
4	03/03/2025	03/13/2025	Due	$451.98	$0.00	$451.98	$0.00	$1,355.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.08	$0.00	$1,685.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,560.42	$0.00	$1,560.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,480.10	$0.00	$1,480.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,401.03	$0.00	$1,401.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,352.09	$0.00	$1,352.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,285.31	$0.00	$1,285.31	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,220.28	$0.00	$1,220.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,184.74	$0.00	$1,184.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,176.08	$0.00	$1,176.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,167.78	$0.00	$1,167.78	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.43	$1,355.94
07/10/2024	BILL	BRINKMEIER, BRITTANI	$1,808.37	$1,808.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.26	$421.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.26	$842.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$1,263.78
07/12/2023	BILL	BRINKMEIER, BRITTANI	$1,685.08	$1,685.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.09	$390.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.09	$780.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.15	$1,170.27
07/12/2022	BILL	BRINKMEIER, BRITTANI	$1,560.42	$1,560.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.02	$370.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.02	$740.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.04	$1,110.06
07/14/2021	BILL	BRINKMEIER, BRITTANI	$1,480.10	$1,480.10
10/19/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062812	$-350.25	$0.00
10/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062805	$-350.25	$350.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.25	$700.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.28	$1,050.75
07/15/2020	BILL	BRINKMEIER, BRITTANI	$1,401.03	$1,401.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$338.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.02	$676.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.03	$1,014.06
07/10/2019	BILL	BRINKMEIER, BRITTANI	$1,352.09	$1,352.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-321.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.32	$321.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.32	$642.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.35	$963.96
07/09/2018	BILL	STEWART, DAVID K	$1,285.31	$1,285.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.07	$305.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.07	$610.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.07	$915.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.07	$1,220.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.07	$915.21
07/07/2017	BILL	STEWART, DAVID K	$1,220.28	$1,220.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.18	$296.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$592.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.20	$888.54
07/08/2016	BILL	STEWART, DAVID K	$1,184.74	$1,184.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$294.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$588.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$882.06
07/08/2015	BILL	STEWART, DAVID K	$1,176.08	$1,176.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-291.94	$291.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.94	$583.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.96	$875.82
07/10/2014	BILL	STEWART, DAVID K	$1,167.78	$1,167.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$283.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$567.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$851.37
07/16/2013	BILL	STEWART, DAVID K	$1,135.16	$1,135.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.88	$275.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.88	$551.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.90	$827.64
07/10/2012	BILL	STEWART, DAVID K	$1,103.54	$1,103.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.37	$270.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.37	$540.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.39	$811.11
07/14/2011	BILL	STEWART, DAVID K	$1,081.50	$1,081.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.28	$274.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.28	$548.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-274.30	$822.84
07/14/2010	BILL	STEWART, DAVID K	$1,097.14	$1,097.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.21	$260.23
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.25	$520.44
07/30/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113887	$-260.25	$780.69
07/21/2009	BILL	SHELLEY, DAWN M ET AL	$1,040.94	$1,040.94
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-252.65	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-252.65	$252.65
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-252.65	$505.30
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-252.66	$757.95
07/14/2008	BILL	SHELLEY, DAWN M ET AL	$1,010.61	$1,010.61
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-245.29	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.29	$245.29
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.29	$490.58
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.32	$735.87
07/13/2007	BILL	SHELLEY, DAWN M ET AL	$981.19	$981.19
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-238.15	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.15	$238.15
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.15	$476.30
10/23/2006	AMENDMENT	w/o penalty	$-9.53	$714.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.53	$723.98
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-238.17	$714.45
07/19/2006	BILL	SHELLEY, DAWN M ET AL	$952.62	$952.62
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-231.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-231.21	$231.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.21	$462.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.24	$693.63
07/21/2005	BILL	SHELLEY, JASON P	$924.87	$924.87
03/04/2005	PAYMENT	@	$-224.18	$0.00
12/29/2004	PAYMENT	@	$-224.18	$224.18
10/14/2004	PAYMENT	@	$-224.18	$448.36
08/24/2004	PAYMENT	@	$-224.19	$672.54
07/01/2004	BILL	SHELLEY, JASON P @	$896.73	$896.73
03/10/2004	PAYMENT	@	$-216.14	$0.00
01/09/2004	PAYMENT	@	$-216.14	$216.14
08/26/2003	PAYMENT	@	$-216.14	$432.28
08/06/2003	PAYMENT	@	$-216.17	$648.42
07/01/2003	BILL	SHELLEY, JASON P @	$864.59	$864.59