Tax Account 001-926-025

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Owners

BRADT, JOE M & DAISY R
1381 PRIMROSE LN
ELKO, NV 89801-8826

636277

Account Summary

Account ID	001-926-025
Account Type	Real Estate
Location	1381 PRIMROSE LN ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-926-025

Account Type

Real Estate

Location

1381 PRIMROSE LN
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,695.28
Total	$1,695.28
Paid	$1,695.28
Balance	$0.00
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

$1,695.28

Total

$1,695.28

Paid

$1,695.28

Balance

$0.00

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	$399.46	$0.00	$399.46	$399.46	$0.00
2	10/07/2024	10/17/2024	Paid	$431.93	$0.00	$431.93	$431.93	$0.00
3	01/06/2025	01/16/2025	Paid	$431.93	$0.00	$431.93	$431.93	$0.00
4	03/03/2025	03/13/2025	Paid	$431.96	$0.00	$431.96	$431.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.35	$0.00	$1,550.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,505.28	$0.00	$1,505.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,461.45	$0.00	$1,461.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,418.27	$0.00	$1,418.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,398.24	$0.00	$1,398.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,376.78	$0.00	$1,376.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,334.93	$0.00	$1,334.93	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,317.91	$0.00	$1,317.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,285.39	$0.00	$1,285.39	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,291.12	$0.00	$1,291.12	$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	1.98	.00	.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
09/17/2024	PAYMENT	BRADT, JOE M & DAISY R CHECK 1052	$-98.49	$0.00
08/30/2024	PAYMENT	BRADT, JOE MACEY & DAISY SYS 1045 ORIG: CHECK	$-1,596.79	$98.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.49	$1,695.28
08/30/2024	ADJUSTMENT	BRADT, JOE MACEY & DAISY CHECK 1045 VOIDED PAYMENT: 911468. REASON: AMENDMENT TO RE 2025	$1,596.79	$1,596.79
07/18/2024	PAYMENT	BRADT, JOE MACEY & DAISY CHECK 1045	$-1,596.79	$0.00
07/10/2024	BILL	BRADT, JOE M & DAISY R	$1,596.79	$1,596.79
07/21/2023	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1060	$-1,550.35	$0.00
07/12/2023	BILL	BRADT, JOE M & DAISY R	$1,550.35	$1,550.35
07/19/2022	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1025	$-1,505.28	$0.00
07/12/2022	BILL	BRADT, JOE M & DAISY R	$1,505.28	$1,505.28
07/20/2021	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1009	$-1,461.45	$0.00
07/14/2021	BILL	BRADT, JOE M & DAISY R	$1,461.45	$1,461.45
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.52	$0.00
08/04/2020	PAYMENT	BRADT, JOE M & DAISY CHECK NUM: 01684	$-1,417.75	$0.52
07/15/2020	BILL	BRADT, JOE M & DAISY R	$1,418.27	$1,418.27
07/22/2019	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1632	$-1,398.24	$0.00
07/10/2019	BILL	BRADT, JOE M & DAISY R	$1,398.24	$1,398.24
07/18/2018	PAYMENT	BRADT, JOE M & DAISY R CHECK NUM: 1575	$-1,376.78	$0.00
07/09/2018	BILL	BRADT, JOE M & DAISY R	$1,376.78	$1,376.78
08/03/2017	PAYMENT	BRADT, JOE CHECK NUM: 1530	$-1,334.93	$0.00
07/07/2017	BILL	BRADT, JOE M & DAISY R	$1,334.93	$1,334.93
07/08/2016	PAYMENT	BRADT, JOE M CREDIT: D	$-1,317.91	$0.00
07/08/2016	BILL	BRADT, JOE M & DAISY R	$1,317.91	$1,317.91
07/16/2015	PAYMENT	BRADT, JOE MACEY CREDIT: D	$-1,285.39	$0.00
07/08/2015	BILL	BRADT, JOE M & DAISY R	$1,285.39	$1,285.39
07/22/2014	PAYMENT	BRADT, DAISY R CREDIT: D	$-1,291.12	$0.00
07/10/2014	BILL	BRADT, JOE M & DAISY R	$1,291.12	$1,291.12
07/31/2013	PAYMENT	BRADT, JOE MACEY CREDIT: D	$-1,276.05	$0.00
07/16/2013	BILL	BRADT, JOE M & DAISY R	$1,276.05	$1,276.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.24	$324.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.24	$648.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.26	$972.72
07/10/2012	BILL	BRADT, JOE M & DAISY R	$1,296.98	$1,296.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.99	$322.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.99	$645.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.00	$968.97
07/14/2011	BILL	BRADT, JOE M & DAISY R	$1,291.97	$1,291.97
01/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122840	$-323.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.23	$323.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.23	$646.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-323.25	$969.69
07/14/2010	BILL	SHAFER, COURTNEY CRAIG & JEAN	$1,292.94	$1,292.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.06	$335.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.06	$670.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.07	$1,005.18
07/21/2009	BILL	SHAFER, COURTNEY CRAIG & JEAN	$1,340.25	$1,340.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$329.36	$329.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.36	$329.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.36	$658.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.37	$988.08
07/14/2008	BILL	SHAFER, COURTNEY CRAIG & JEAN	$1,317.45	$1,317.45
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-337.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-337.65	$337.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-337.65	$675.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-337.66	$1,012.95
07/13/2007	BILL	SHAFER, COURTNEY CRAIG & JEAN	$1,350.61	$1,350.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-327.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-327.82	$327.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-327.82	$655.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-327.82	$983.46
07/19/2006	BILL	SHAFER, COURTNEY CRAIG & JEAN	$1,311.28	$1,311.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-318.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-318.27	$318.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-318.27	$636.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-318.28	$954.81
07/21/2005	BILL	SHAFER, COURTNEY CRAIG & JEAN	$1,273.09	$1,273.09
02/16/2005	PAYMENT	@	$-308.50	$0.00
12/15/2004	PAYMENT	@	$-308.50	$308.50
10/05/2004	PAYMENT	@	$-308.50	$617.00
07/27/2004	PAYMENT	@	$-308.52	$925.50
07/01/2004	BILL	SHAFER, COURTNEY CRAIG @	$1,234.02	$1,234.02
02/04/2004	PAYMENT	@	$-320.80	$0.00
12/18/2003	PAYMENT	@	$-320.80	$320.80
09/22/2003	PAYMENT	@	$-320.80	$641.60
08/11/2003	PAYMENT	@	$-320.81	$962.40
07/01/2003	BILL	SHAFER, COURTNEY CRAIG @	$1,283.21	$1,283.21