Tax Account 001-929-180

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BROWN, ROCKY KADE ET AL
1949 ELKHORN CIR
ELKO, NV 89801-8361

CAMPOS, ASHLEY WHITNEY ET AL

800057

Account ID

Account Type

Real Estate

Location

1949 ELKHORN CIR
ELKO CITY

Balance

$2,454.31

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,828.06

Total

$4,828.06

Paid

$2,373.75

Balance

$2,454.31

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,146.61	$0.00	$1,146.61	$1,146.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,227.14	$0.00	$1,227.14	$1,227.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,227.14	$0.00	$1,227.14	$0.00	$1,227.14
4	03/03/2025	03/13/2025	Due	$1,227.17	$0.00	$1,227.17	$0.00	$2,454.31

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,245.95	$0.00	$4,245.95	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,931.59	$0.00	$3,931.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$655.27	$0.00	$655.27	$0.00	$0.00	3.6600	11.0

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,227.14	$2,454.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,146.61	$3,681.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.61	$4,828.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933140. REASON: AMENDMENT TO RE 2025	$1,146.61	$4,585.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,146.61	$3,438.84
07/10/2024	BILL	BROWN, ROCKY KADE ET AL	$4,585.45	$4,585.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.48	$1,061.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,061.48	$2,122.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.51	$3,184.44
07/12/2023	BILL	BROWN, ROCKY KADE ET AL	$4,245.95	$4,245.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.89	$982.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.89	$1,965.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-982.92	$2,948.67
07/12/2022	BILL	BROWN, ROCKY KADE ET AL	$3,931.59	$3,931.59
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32257	$-655.27	$0.00
07/14/2021	BILL	BDSA LLC	$655.27	$655.27