Tax Account 001-925-075

Print Page · · Payments Cart · New Search

Owners

BROWN, NATHAN D & ERICA
2308 LIBERTY DR
ELKO, NV 89801-2689

652668

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-925-075
Account Type	Real Estate
Location	2308 LIBERTY DR ELKO CITY
Balance	$2,414.84
Currently Due	$804.94

Account ID

001-925-075

Account Type

Real Estate

Location

2308 LIBERTY DR
ELKO CITY

Balance

$2,414.84

Currently Due

$804.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,155.67
Total	$3,155.67
Paid	$740.83
Balance	$2,414.84
Due	$804.94
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

$3,155.67

Total

$3,155.67

Paid

$740.83

Balance

$2,414.84

Due

$804.94

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	$740.83	$0.00	$740.83	$740.83	$0.00
2	10/07/2024	10/17/2024	Due	$804.94	$0.00	$804.94	$0.00	$804.94
3	01/06/2025	01/16/2025	Due	$804.94	$0.00	$804.94	$0.00	$1,609.88
4	03/03/2025	03/13/2025	Due	$804.96	$0.00	$804.96	$0.00	$2,414.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.13	$0.00	$2,876.13	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,718.74	$0.00	$2,718.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,639.59	$0.00	$2,639.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,562.10	$0.00	$2,562.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,487.24	$0.00	$2,487.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,414.81	$0.00	$2,414.81	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,266.69	$0.00	$2,266.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,200.66	$0.00	$2,200.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,135.63	$0.00	$2,135.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,074.44	$0.00	$2,074.44	$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	$-740.83	$2,414.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.31	$3,155.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938790. REASON: AMENDMENT TO RE 2025	$740.83	$2,962.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-740.83	$2,221.53
07/10/2024	BILL	BROWN, NATHAN D & ERICA	$2,962.36	$2,962.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.02	$719.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.02	$1,438.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.07	$2,157.06
07/12/2023	BILL	BROWN, NATHAN D & ERICA	$2,876.13	$2,876.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.67	$679.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.67	$1,359.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-679.73	$2,039.01
07/12/2022	BILL	BROWN, NATHAN D & ERICA	$2,718.74	$2,718.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.89	$659.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.89	$1,319.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.92	$1,979.67
07/14/2021	BILL	BROWN, NATHAN D & ERICA	$2,639.59	$2,639.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.52	$0.00
11/13/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 150622	$-640.52	$640.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.52	$1,281.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.54	$1,921.56
07/15/2020	BILL	BROWN, NATHAN D & ERICA	$2,562.10	$2,562.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.81	$621.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.81	$1,243.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-621.81	$1,865.43
07/10/2019	BILL	BROWN, NATHAN D & ERICA	$2,487.24	$2,487.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-603.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.69	$603.69
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-603.69	$1,207.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.74	$1,811.07
07/09/2018	BILL	BROWN, NATHAN D & ERICA	$2,414.81	$2,414.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.67	$566.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.67	$1,133.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.68	$1,700.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$566.68	$2,266.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-566.68	$1,700.01
07/07/2017	BILL	BROWN, NATHAN D & ERICA	$2,266.69	$2,266.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.16	$550.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.16	$1,100.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-550.18	$1,650.48
07/08/2016	BILL	BROWN, NATHAN D & ERICA	$2,200.66	$2,200.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-533.90	$533.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.90	$1,067.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-533.93	$1,601.70
07/08/2015	BILL	BROWN, NATHAN D & ERICA	$2,135.63	$2,135.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.61	$518.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.61	$1,037.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-518.61	$1,555.83
07/10/2014	BILL	BROWN, NATHAN D & ERICA	$2,074.44	$2,074.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-503.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.26	$503.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.26	$1,006.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.26	$1,509.78
07/16/2013	BILL	BROWN, NATHAN D & ERICA	$2,013.04	$2,013.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-488.60	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.60	$488.60
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.60	$977.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.62	$1,465.80
07/10/2012	BILL	BROWN, NATHAN D & ERICA	$1,954.42	$1,954.42
03/08/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385387	$-77.61	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-77.61	$77.61
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-77.61	$155.22
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-77.64	$232.83
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$310.47	$310.47
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-73.63	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-231.23	$73.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$304.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.95	$297.50
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$294.55	$294.55
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-69.86	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-69.86	$69.86
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-69.86	$139.72
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-69.86	$209.58
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$279.44	$279.44
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-64.86	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-64.86	$64.86
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-64.86	$129.72
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-64.88	$194.58
07/14/2008	BILL	THOMPSON, DANIEL	$259.46	$259.46
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-61.19	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-61.19	$61.19
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-61.19	$122.38
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-61.20	$183.57
07/13/2007	BILL	THOMPSON, DANIEL	$244.77	$244.77
01/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311140	$-185.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.45	$185.96
08/17/2006	PAYMENT	fisrt american title 309108 CHECK	$-61.19	$183.51
07/19/2006	BILL	FERICKS, JOHN A & MARY JILL	$244.70	$244.70
03/16/2006	PAYMENT	DAVENPORT, RICHARD L CHECK NUM: 4254	$-336.87	$0.00
03/01/2006	INTEREST	Monthly Interest	$0.50	$336.87
02/09/2006	INTEREST	Monthly Interest	$0.50	$336.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.00	$335.87
01/04/2006	INTEREST	Monthly Interest	$0.50	$324.87
12/01/2005	INTEREST	Monthly Interest	$0.50	$324.37
11/01/2005	INTEREST	Monthly Interest	$0.50	$323.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.11	$323.37
10/03/2005	INTEREST	Monthly Interest	$0.50	$317.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.45	$316.76
09/02/2005	INTEREST	Monthly Interest	$0.50	$314.31
08/02/2005	INTEREST	Monthly Interest	$0.50	$313.81
07/21/2005	BILL	DAVENPORT, RICHARD L	$244.49	$313.31
01/13/2005	PAYMENT	@	$-59.44	$68.82
10/14/2004	PAYMENT	@	$-59.44	$128.26
08/26/2004	PAYMENT	@	$-59.45	$187.70
07/01/2004	BILL	DAVENPORT, RICHARD L @	$247.15	$247.15
03/15/2004	PAYMENT	@	$-115.36	$0.00
10/16/2003	PAYMENT	@	$-125.76	$115.36
07/01/2003	PENALTY	Penalty 03-04	$10.39	$241.12
07/01/2003	BILL	DAVENPORT, RICHARD L @	$230.73	$230.73