Tax Account 001-92A-006

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Owners

MAYES, BRANDON P & AMBER R
1522 STITZEL RD
ELKO, NV 89801-4862

793742

Account Summary

Account ID	001-92A-006
Account Type	Real Estate
Location	1522 STITZEL RD ELKO CITY
Balance	$1,115.69
Currently Due	$0.00

Account ID

001-92A-006

Account Type

Real Estate

Location

1522 STITZEL RD
ELKO CITY

Balance

$1,115.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,231.21
Total	$2,231.21
Paid	$1,115.52
Balance	$1,115.69
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,231.21

Total

$2,231.21

Paid

$1,115.52

Balance

$1,115.69

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.69	$0.00	$557.69	$557.69	$0.00
2	10/07/2024	10/17/2024	Paid	$557.83	$0.00	$557.83	$557.83	$0.00
3	01/06/2025	01/16/2025	Due	$557.83	$0.00	$557.83	$0.00	$557.83
4	03/03/2025	03/13/2025	Due	$557.86	$0.00	$557.86	$0.00	$1,115.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.82	$0.00	$2,064.82	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,912.03	$0.00	$1,912.03	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,780.75	$0.00	$1,780.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,685.74	$0.00	$1,685.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,626.92	$0.00	$1,626.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,640.49	$0.00	$1,640.49	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,636.71	$0.00	$1,636.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,656.21	$64.97	$1,721.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,645.63	$0.00	$1,645.63	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,635.03	$0.00	$1,635.03	$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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.48	$1,115.69
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.35	$1,672.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.69	$1,673.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.35	$2,231.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936098. REASON: AMENDMENT TO RE 2025	$557.69	$2,229.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.69	$1,672.17
07/10/2024	BILL	MAYES, BRANDON P & AMBER R	$2,229.86	$2,229.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.20	$516.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.20	$1,032.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.22	$1,548.60
07/12/2023	BILL	MAYES, BRANDON P & AMBER R	$2,064.82	$2,064.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.00	$478.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.00	$956.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.03	$1,434.00
07/12/2022	BILL	MAYES, BRANDON P & AMBER R	$1,912.03	$1,912.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.18	$445.18
08/31/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 201877	$-445.18	$890.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.21	$1,335.54
07/14/2021	BILL	COVAULT, AMBER R ET AL	$1,780.75	$1,780.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.43	$421.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.43	$842.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.45	$1,264.29
07/15/2020	BILL	COVAULT, AMBER R ET AL	$1,685.74	$1,685.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$406.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.73	$813.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-406.73	$1,220.19
07/10/2019	BILL	COVAULT, AMBER R ET AL	$1,626.92	$1,626.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.06	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.16	$410.06
08/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4547	$-820.27	$820.22
07/09/2018	BILL	KOLSCH, CHARLES M	$1,640.49	$1,640.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.17	$409.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.17	$818.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.20	$1,227.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$409.20	$1,636.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-409.20	$1,227.51
07/07/2017	BILL	KOLSCH, CHARLES M	$1,636.71	$1,636.71
05/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11039939	$-893.07	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$893.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.41	$886.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.56	$844.66
07/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030959894	$-414.05	$828.10
07/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7030950254	$-414.06	$1,242.15
07/08/2016	BILL	WELLS FARGO BANK NA	$1,656.21	$1,656.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-411.40	$411.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.40	$822.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.43	$1,234.20
07/08/2015	BILL	SOLIS, ROMANO	$1,645.63	$1,645.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.75	$408.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.75	$817.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-408.78	$1,226.25
07/10/2014	BILL	SOLIS, ROMANO	$1,635.03	$1,635.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-395.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.60	$395.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.60	$791.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.63	$1,186.80
07/16/2013	BILL	SOLIS, ROMANO	$1,582.43	$1,582.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.49	$374.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.49	$748.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.50	$1,123.47
07/10/2012	BILL	SOLIS, ROMANO	$1,497.97	$1,497.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.63	$351.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.63	$703.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.65	$1,054.89
07/14/2011	BILL	SOLIS, ROMANO	$1,406.54	$1,406.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.62	$333.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.62	$667.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.63	$1,000.86
07/14/2010	BILL	SOLIS, ROMANO & TAMIKA L	$1,334.49	$1,334.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.52	$316.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.52	$633.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.55	$949.56
07/21/2009	BILL	SOLIS, ROMANO & TAMIKA L	$1,266.11	$1,266.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.89	$293.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.89	$587.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.92	$881.67
07/14/2008	BILL	SOLIS, ROMANO & TAMIKA L	$1,175.59	$1,175.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.26	$277.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.26	$554.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.27	$831.78
07/13/2007	BILL	MARTIN, ROBERT L & LISA J	$1,109.05	$1,109.05
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.18	$269.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.18	$538.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.19	$807.54
07/19/2006	BILL	MARTIN, ROBERT L & LISA J	$1,076.73	$1,076.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.34	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-261.34	$261.34
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.34	$522.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.35	$784.02
07/21/2005	BILL	MARTIN, ROBERT L & LISA J	$1,045.37	$1,045.37
03/03/2005	PAYMENT	@	$-253.22	$0.00
01/03/2005	PAYMENT	@	$-253.22	$253.22
10/01/2004	PAYMENT	@	$-253.22	$506.44
08/16/2004	PAYMENT	@	$-253.24	$759.66
07/01/2004	BILL	MARTIN, ROBERT L & LIS @	$1,012.90	$1,012.90
02/26/2004	PAYMENT	@	$-243.83	$0.00
01/09/2004	PAYMENT	@	$-243.83	$243.83
10/05/2003	PAYMENT	@	$-243.83	$487.66
08/19/2003	PAYMENT	@	$-243.86	$731.49
07/01/2003	BILL	MARTIN, ROBERT L & LIS @	$975.35	$975.35