Tax Account 001-92B-001

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Account Summary

Account ID	001-92B-001
Account Type	Real Estate
Location	2101 BRAMBLE CT ELKO CITY
Balance	$1,071.45
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,071.45 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,125.91
Total	$2,125.91
Paid	$1,054.46
Balance	$1,071.45
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$518.75	$0.00	$518.75	$518.75	$0.00
2	10/07/2024	10/17/2024	Paid	$535.71	$0.00	$535.71	$535.71	$0.00
3	01/06/2025	01/16/2025	Due	$535.71	$0.00	$535.71	$0.00	$535.71	Pay $535.71 Now
4	03/03/2025	03/13/2025	Due	$535.74	$0.00	$535.74	$0.00	$1,071.45	Pay $1,071.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.22	$0.00	$1,920.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,705.65	$0.00	$1,705.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,045.07	$0.00	$1,045.07	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,031.36	$0.00	$1,031.36	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,000.39	$0.00	$1,000.39	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,499.18	$0.00	$1,499.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,495.81	$0.00	$1,495.81	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,514.83	$0.00	$1,514.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,508.67	$0.00	$1,508.67	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,497.00	$0.00	$1,497.00	$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
09/09/2024	PAYMENT	STEWART TITLE CO CHECK 57849	$-535.71	$1,071.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-518.75	$1,607.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.23	$2,125.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936767. REASON: AMENDMENT TO RE 2025	$518.75	$2,073.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.75	$1,554.93
07/10/2024	BILL	EDWARDS, SAMANTHA J	$2,073.68	$2,073.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.05	$480.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-480.05	$960.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.07	$1,440.15
07/12/2023	BILL	EDWARDS, SAMANTHA J	$1,920.22	$1,920.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.40	$426.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.40	$852.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.45	$1,279.20
07/12/2022	BILL	EDWARDS, SAMANTHA J	$1,705.65	$1,705.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.26	$261.26
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33488	$-261.26	$522.52
07/15/2021	PAYMENT	WULF, THOMAS CHECK NUM: 10577	$-261.29	$783.78
07/14/2021	BILL	WULF, THOMAS A & EVELYN	$1,045.07	$1,045.07
07/22/2020	PAYMENT	WULF, THOMAS A & EVELYN CHECK NUM: 10270	$-1,031.36	$0.00
07/15/2020	BILL	WULF, THOMAS A & EVELYN	$1,031.36	$1,031.36
07/26/2019	PAYMENT	WULF, THOMAS A & EVELYN CHECK NUM: 9931	$-1,000.39	$0.00
07/10/2019	BILL	WULF, THOMAS A & EVELYN	$1,000.39	$1,000.39
07/25/2018	PAYMENT	WULF, THOMAS A CHECK NUM: 9596	$-1,499.18	$0.00
07/09/2018	BILL	WULF, THOMAS A & EVELYN	$1,499.18	$1,499.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$373.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$747.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.96	$1,121.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$373.96	$1,495.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-373.96	$1,121.85
07/07/2017	BILL	WULF, THOMAS A & EVELYN	$1,495.81	$1,495.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.70	$378.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.70	$757.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.73	$1,136.10
07/08/2016	BILL	WULF, THOMAS A & EVELYN	$1,514.83	$1,514.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$0.00
12/28/2015	PAYMENT	CORELOGIC CHECK NUM: 0239151	$-377.16	$377.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.16	$754.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.19	$1,131.48
07/08/2015	BILL	WULF, THOMAS A & EVELYN	$1,508.67	$1,508.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.25	$374.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.25	$748.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.25	$1,122.75
07/10/2014	BILL	WULF, THOMAS A & EVELYN	$1,497.00	$1,497.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.10	$363.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.10	$726.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.13	$1,089.30
07/16/2013	BILL	WULF, THOMAS A & EVELYN	$1,452.43	$1,452.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.54	$350.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.54	$701.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.56	$1,051.62
07/10/2012	BILL	WULF, THOMAS A & EVELYN	$1,402.18	$1,402.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$342.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$684.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.50	$1,027.47
07/14/2011	BILL	WULF, THOMAS A & EVELYN	$1,369.97	$1,369.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.51	$332.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.51	$665.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.54	$997.53
07/14/2010	BILL	WULF, THOMAS A & EVELYN	$1,330.07	$1,330.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.83	$322.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.83	$645.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.83	$968.49
07/21/2009	BILL	WULF, THOMAS A & EVELYN	$1,291.32	$1,291.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.43	$313.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.43	$313.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.43	$626.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.43	$940.29
07/14/2008	BILL	WULF, THOMAS A & EVELYN	$1,253.72	$1,253.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.30	$304.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.30	$608.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.31	$912.90
07/13/2007	BILL	WULF, THOMAS A & EVELYN	$1,217.21	$1,217.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.44	$295.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.44	$590.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.45	$886.32
07/19/2006	BILL	WULF, THOMAS A & EVELYN	$1,181.77	$1,181.77
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-286.83	$0.00
12/30/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK NUM: MULTI	$-286.83	$286.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.83	$573.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.86	$860.49
07/21/2005	BILL	WULF, THOMAS A & EVELYN	$1,147.35	$1,147.35
03/03/2005	PAYMENT	@	$-278.02	$0.00
01/03/2005	PAYMENT	@	$-278.02	$278.02
10/01/2004	PAYMENT	@	$-278.02	$556.04
08/16/2004	PAYMENT	@	$-278.02	$834.06
07/01/2004	BILL	WULF, THOMAS A & EVELY @	$1,112.08	$1,112.08
02/26/2004	PAYMENT	@	$-267.89	$0.00
01/09/2004	PAYMENT	@	$-267.89	$267.89
10/05/2003	PAYMENT	@	$-267.89	$535.78
08/19/2003	PAYMENT	@	$-267.92	$803.67
07/01/2003	BILL	WULF, THOMAS A & EVELY @	$1,071.59	$1,071.59