Tax Account 001-925-073

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Owners

BROOKE, CORNELIUS P & MEGAN
1523 GLENMOOR DR
ELKO, NV 89801-8811

688982~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-925-073
Account Type	Real Estate
Location	1523 GLENMOOR DR ELKO CITY
Balance	$1,930.59
Currently Due	$643.53

Account ID

001-925-073

Account Type

Real Estate

Location

1523 GLENMOOR DR
ELKO CITY

Balance

$1,930.59

Currently Due

$643.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.78
Total	$2,524.78
Paid	$594.19
Balance	$1,930.59
Due	$643.53
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

$2,524.78

Total

$2,524.78

Paid

$594.19

Balance

$1,930.59

Due

$643.53

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	$594.19	$0.00	$594.19	$594.19	$0.00
2	10/07/2024	10/17/2024	Due	$643.53	$0.00	$643.53	$0.00	$643.53
3	01/06/2025	01/16/2025	Due	$643.53	$0.00	$643.53	$0.00	$1,287.06
4	03/03/2025	03/13/2025	Due	$643.53	$0.00	$643.53	$0.00	$1,930.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,306.42	$0.00	$2,306.42	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,177.39	$0.00	$2,177.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,114.00	$0.00	$2,114.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,051.81	$0.00	$2,051.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,991.80	$0.00	$1,991.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,997.46	$0.00	$1,997.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,916.84	$0.00	$1,916.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,861.01	$0.00	$1,861.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,846.84	$0.00	$1,846.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,813.00	$0.00	$1,813.00	$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	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-594.19	$1,930.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.22	$2,524.78
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928932. REASON: AMENDMENT TO RE 2025	$594.19	$2,375.56
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-594.19	$1,781.37
07/10/2024	BILL	BROOKE, CORNELIUS P & MEGAN	$2,375.56	$2,375.56
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-576.60	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-576.60	$576.60
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-576.60	$1,153.20
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-576.62	$1,729.80
07/12/2023	BILL	BROOKE, CORNELIUS P & MEGAN	$2,306.42	$2,306.42
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-544.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-544.34	$544.34
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$544.34	$1,088.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-544.34	$544.34
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-544.34	$1,088.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-544.37	$1,633.02
07/12/2022	BILL	BROOKE, CORNELIUS P & MEGAN	$2,177.39	$2,177.39
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-528.50	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-528.50	$528.50
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-528.50	$1,057.00
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-528.50	$1,585.50
07/14/2021	BILL	BROOKE, CORNELIUS P & MEGAN	$2,114.00	$2,114.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.95	$512.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.95	$1,025.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.96	$1,538.85
07/15/2020	BILL	BROOKE, CORNELIUS P & MEGAN	$2,051.81	$2,051.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.95	$497.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.95	$995.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-497.95	$1,493.85
07/10/2019	BILL	BROOKE, CORNELIUS P & MEGAN	$1,991.80	$1,991.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.35	$499.35
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-499.35	$998.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.41	$1,498.05
07/09/2018	BILL	BROOKE, CORNELIUS P & MEGAN	$1,997.46	$1,997.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$479.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$958.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.21	$1,437.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$479.21	$1,916.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-479.21	$1,437.63
07/07/2017	BILL	BROOKE, CORNELIUS P & MEGAN	$1,916.84	$1,916.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.25	$465.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.25	$930.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.26	$1,395.75
07/08/2016	BILL	BROOKE, CORNELIUS P & MEGAN	$1,861.01	$1,861.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$461.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$923.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.71	$1,385.13
07/08/2015	BILL	BROOKE, CORNELIUS P & MEGAN	$1,846.84	$1,846.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.25	$0.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.25	$453.25
08/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019134	$-906.50	$906.50
07/10/2014	BILL	CHAMBERS, MARC A & REBECCA A	$1,813.00	$1,813.00
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-439.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-439.80	$439.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-439.80	$879.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-439.82	$1,319.40
07/16/2013	BILL	CHAMBERS, MARC A & REBECCA A	$1,759.22	$1,759.22
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-427.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3450580	$-427.17	$427.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-427.17	$854.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-427.19	$1,281.51
07/10/2012	BILL	CHAMBERS, MARC A & REBECCA A	$1,708.70	$1,708.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-414.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-414.10	$414.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-414.10	$828.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-414.13	$1,242.30
07/14/2011	BILL	CHAMBERS, MARC A & REBECCA A	$1,656.43	$1,656.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-405.79	$0.00
11/09/2010	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 14055758	$-405.79	$405.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.79	$811.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-405.80	$1,217.37
07/14/2010	BILL	CHAMBERS, MARC A & REBECCA A	$1,623.17	$1,623.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.97	$393.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.97	$787.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.97	$1,181.91
07/21/2009	BILL	CHAMBERS, MARC A & REBECCA A	$1,575.88	$1,575.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$382.49	$382.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$382.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.49	$764.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.52	$1,147.47
07/14/2008	BILL	CHAMBERS, MARC A & REBECCA A	$1,529.99	$1,529.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$371.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.35	$742.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.38	$1,114.05
07/13/2007	BILL	CHAMBERS, MARC A & REBECCA A	$1,485.43	$1,485.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.57	$362.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.57	$725.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.59	$1,087.71
07/19/2006	BILL	CHAMBERS, MARC A & REBECCA A	$1,450.30	$1,450.30
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.49	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-339.49	$339.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.49	$678.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.49	$1,018.47
07/21/2005	BILL	CHAMBERS, MARC A & REBECCA A	$1,357.96	$1,357.96
03/03/2005	PAYMENT	@	$-328.97	$0.00
12/08/2004	PAYMENT	@	$-328.97	$328.97
10/14/2004	PAYMENT	@	$-328.97	$657.94
08/24/2004	PAYMENT	@	$-328.97	$986.91
07/01/2004	BILL	BAILEY, BRAD & JENNY @	$1,315.88	$1,315.88
03/10/2004	PAYMENT	@	$-316.84	$0.00
01/09/2004	PAYMENT	@	$-316.84	$316.84
09/25/2003	PAYMENT	@	$-316.84	$633.68
08/06/2003	PAYMENT	@	$-316.87	$950.52
07/01/2003	BILL	BAILEY, BRAD & JENNY @	$1,267.39	$1,267.39