Tax Account 001-92B-002

Print Page · · Payments Cart · New Search

Owners

GRUBER, JOSHUA LEE
2105 BRAMBLE CT
ELKO, NV 89801-4867

817964

Account Summary

Account ID	001-92B-002
Account Type	Real Estate
Location	2105 BRAMBLE CT ELKO CITY
Balance	$1,667.01
Currently Due	$555.67

Account ID

001-92B-002

Account Type

Real Estate

Location

2105 BRAMBLE CT
ELKO CITY

Balance

$1,667.01

Currently Due

$555.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.77
Total	$2,179.77
Paid	$512.76
Balance	$1,667.01
Due	$555.67
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

$2,179.77

Total

$2,179.77

Paid

$512.76

Balance

$1,667.01

Due

$555.67

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	$512.76	$0.00	$512.76	$512.76	$0.00
2	10/07/2024	10/17/2024	Due	$555.67	$0.00	$555.67	$0.00	$555.67
3	01/06/2025	01/16/2025	Due	$555.67	$0.00	$555.67	$0.00	$1,111.34
4	03/03/2025	03/13/2025	Due	$555.67	$0.00	$555.67	$0.00	$1,667.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,990.27	$0.00	$1,990.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,679.25	$0.00	$1,679.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,630.35	$0.00	$1,630.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,582.27	$0.00	$1,582.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,535.93	$0.00	$1,535.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,545.29	$0.00	$1,545.29	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,450.37	$0.00	$1,450.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,427.25	$0.00	$1,427.25	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,384.74	$0.00	$1,384.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,345.40	$0.00	$1,345.40	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.76	$1,667.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.84	$2,179.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933621. REASON: AMENDMENT TO RE 2025	$512.76	$2,049.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.76	$1,537.17
07/10/2024	BILL	GRUBER, JOSHUA LEE	$2,049.93	$2,049.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-497.56	$497.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-497.56	$995.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.59	$1,492.68
07/21/2023	AMENDMENT	3% Cap Abatement missed	$-83.86	$1,990.27
07/12/2023	BILL	GRUBER, JOSHUA LEE	$2,074.13	$2,074.13
02/27/2023	PAYMENT	THE MONEY SOURCE CHECK NUM: 810185391	$-419.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.80	$419.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.80	$839.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.85	$1,259.40
07/12/2022	BILL	PAULEY, JAMES B	$1,679.25	$1,679.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.58	$407.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.58	$815.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$1,222.74
07/14/2021	BILL	PAULEY, JAMES B	$1,630.35	$1,630.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.56	$395.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.56	$791.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.59	$1,186.68
07/15/2020	BILL	PAULEY, JAMES B	$1,582.27	$1,582.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.98	$383.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.98	$767.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.99	$1,151.94
07/10/2019	BILL	PAULEY, JAMES B	$1,535.93	$1,535.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.31	$386.31
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043274	$-386.31	$772.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.36	$1,158.93
07/09/2018	BILL	PAULEY, JAMES B	$1,545.29	$1,545.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$362.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.59	$725.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.60	$1,087.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.60	$1,450.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.60	$1,087.77
07/07/2017	BILL	PAULEY, JAMES B	$1,450.37	$1,450.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.81	$356.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.81	$713.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.82	$1,070.43
07/08/2016	BILL	PAULEY, JAMES B	$1,427.25	$1,427.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.18	$346.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.18	$692.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.20	$1,038.54
07/08/2015	BILL	PAULEY, JAMES B	$1,384.74	$1,384.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$336.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.35	$672.70
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-336.35	$1,009.05
07/10/2014	BILL	PAULEY, JAMES B	$1,345.40	$1,345.40
11/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015319	$-652.60	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.30	$652.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.33	$978.90
07/16/2013	BILL	WEST COAST REALTY SERVICES INC	$1,305.23	$1,305.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.80	$316.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.80	$633.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.81	$950.40
07/10/2012	BILL	WEST COAST REALTY SERVICES INC	$1,267.21	$1,267.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$307.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.57	$615.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$922.71
07/14/2011	BILL	MARANAN, CHESTERTON S	$1,230.30	$1,230.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.61	$298.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.61	$597.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-298.64	$895.83
07/14/2010	BILL	MARANAN, CHESTERTON S	$1,194.47	$1,194.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.92	$0.00
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 11809760	$-294.61	$289.92
11/02/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 6009	$-1,352.68	$584.53
11/02/2009	INTEREST	Monthly Interest	$4.69	$1,937.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.99	$1,932.52
10/01/2009	INTEREST	Monthly Interest	$4.69	$1,903.53
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.60	$1,898.84
09/01/2009	INTEREST	Monthly Interest	$4.69	$1,887.24
08/03/2009	INTEREST	Monthly Interest	$4.69	$1,882.55
07/22/2009	PAYMENT	MARANAN, CHESTERTON S CREDIT: D	$-602.36	$1,877.86
07/21/2009	BILL	MARANAN, CHESTERTON S	$1,159.68	$2,480.22
07/01/2009	INTEREST	Monthly Interest	$9.38	$1,320.54
06/01/2009	INTEREST	Monthly Interest	$9.38	$1,311.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,301.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$78.81	$1,294.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$50.67	$1,215.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.15	$1,165.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.26	$1,137.15
07/14/2008	BILL	MARANAN, CHESTERTON S	$1,125.89	$1,125.89
04/22/2008	PAYMENT	MARANAN, CHESTERTON S CREDIT: D	$-284.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.93	$284.20
01/29/2008	PAYMENT	MARANAN, CHESTERTON S CREDIT: D	$-284.20	$273.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.93	$557.47
10/16/2007	PAYMENT	MARANAN, CHESTERTON S CREDIT: D	$-705.80	$546.54
10/15/2007	PAYMENT	MARANAN, CHESTERTON S CASH	$-800.00	$1,252.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.33	$2,052.34
10/01/2007	INTEREST	Monthly Interest	$6.63	$2,025.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.93	$2,018.38
09/04/2007	INTEREST	Monthly Interest	$6.63	$2,007.45
08/01/2007	INTEREST	Monthly Interest	$6.63	$2,000.82
07/13/2007	BILL	MARANAN, CHESTERTON S	$1,093.10	$1,994.19
07/02/2007	INTEREST	Monthly Interest	$6.63	$901.09
06/01/2007	INTEREST	Monthly Interest	$6.63	$894.46
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$887.83
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.76	$880.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.53	$833.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.61	$806.54
08/21/2006	PAYMENT	MARANAN, CHESTERTON S CHECK NUM: 1044	$-265.33	$795.93
07/19/2006	BILL	MARANAN, CHESTERTON S	$1,061.26	$1,061.26
07/03/2006	PAYMENT	MARANAN, CHESTERTON S CASH	$-936.91	$0.00
07/03/2006	INTEREST	Monthly Interest	$6.42	$936.91
06/22/2006	PAYMENT	MARANAN, CHESTERTON S CASH	$-270.00	$930.49
06/01/2006	INTEREST	Monthly Interest	$8.59	$1,200.49
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,191.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$72.12	$1,184.90
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.37	$1,112.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.76	$1,066.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.30	$1,040.65
07/21/2005	BILL	MARANAN, CHESTERTON S	$1,030.35	$1,030.35
12/08/2004	PAYMENT	@	$-499.14	$0.00
10/05/2004	PAYMENT	@	$-249.57	$499.14
07/27/2004	PAYMENT	@	$-249.58	$748.71
07/01/2004	BILL	WILLIAMS, JOHN & SHERY @	$998.29	$998.29
02/04/2004	PAYMENT	@	$-240.37	$0.00
12/18/2003	PAYMENT	@	$-240.37	$240.37
09/22/2003	PAYMENT	@	$-240.37	$480.74
08/11/2003	PAYMENT	@	$-240.39	$721.11
07/01/2003	BILL	WILLIAMS, JOHN & SHERY @	$961.50	$961.50