Tax Account 001-929-115

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Owners

WILLIAMS, BRENDAN
1801 DEERFIELD WAY
ELKO, NV 89801-5472

751873

Account Summary

Account ID	001-929-115
Account Type	Real Estate
Location	1801 DEERFIELD WAY ELKO CITY
Balance	$1,730.74
Currently Due	$0.00

Account ID

001-929-115

Account Type

Real Estate

Location

1801 DEERFIELD WAY
ELKO CITY

Balance

$1,730.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.14
Total	$3,391.14
Paid	$1,660.40
Balance	$1,730.74
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

$3,391.14

Total

$3,391.14

Paid

$1,660.40

Balance

$1,730.74

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	$795.04	$0.00	$795.04	$795.04	$0.00
2	10/07/2024	10/17/2024	Paid	$865.36	$0.00	$865.36	$865.36	$0.00
3	01/06/2025	01/16/2025	Due	$865.36	$0.00	$865.36	$0.00	$865.36
4	03/03/2025	03/13/2025	Due	$865.38	$0.00	$865.38	$0.00	$1,730.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,086.47	$0.00	$3,086.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,923.51	$0.00	$2,923.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,838.37	$0.00	$2,838.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,755.09	$0.00	$2,755.09	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,794.43	$0.00	$2,794.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$414.39	$0.00	$414.39	$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	1.00	.98	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.36	$1,730.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-795.04	$2,596.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.12	$3,391.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931964. REASON: AMENDMENT TO RE 2025	$795.04	$3,179.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.04	$2,383.98
07/10/2024	BILL	WILLIAMS, BRENDAN	$3,179.02	$3,179.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-771.61	$771.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-771.61	$1,543.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.64	$2,314.83
07/12/2023	BILL	WILLIAMS, BRENDAN	$3,086.47	$3,086.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.87	$730.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.87	$1,461.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.90	$2,192.61
07/12/2022	BILL	WILLIAMS, BRENDAN	$2,923.51	$2,923.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.59	$709.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.59	$1,419.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.60	$2,128.77
07/14/2021	BILL	WILLIAMS, BRENDAN	$2,838.37	$2,838.37
02/05/2021	PAYMENT	CENLAR SERVICED BY CORELOGIC CHECK NUM: 864691	$-666.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.35	$666.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.35	$1,362.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.37	$2,058.72
07/15/2020	BILL	WILLIAMS, BRENDAN	$2,755.09	$2,755.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.60	$698.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.60	$1,397.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-698.63	$2,095.80
07/10/2019	BILL	WILLIAMS, BRENDAN	$2,794.43	$2,794.43
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-414.39	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$414.39	$414.39