Tax Account 001-92B-003

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Owners

CAMPBELL, KRISTIE L
2106 BRAMBLE CT
ELKO, NV 89801-4866

690456~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-92B-003
Account Type	Real Estate
Location	2106 BRAMBLE CT ELKO CITY
Balance	$962.08
Currently Due	$0.00

Account ID

001-92B-003

Account Type

Real Estate

Location

2106 BRAMBLE CT
ELKO CITY

Balance

$962.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.52
Total	$1,886.52
Paid	$924.44
Balance	$962.08
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

$1,886.52

Total

$1,886.52

Paid

$924.44

Balance

$962.08

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	$443.41	$0.00	$443.41	$443.41	$0.00
2	10/07/2024	10/17/2024	Paid	$481.03	$0.00	$481.03	$481.03	$0.00
3	01/06/2025	01/16/2025	Due	$481.03	$0.00	$481.03	$0.00	$481.03
4	03/03/2025	03/13/2025	Due	$481.05	$0.00	$481.05	$0.00	$962.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.78	$0.00	$1,720.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,670.73	$0.00	$1,670.73	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,622.10	$0.00	$1,622.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,574.26	$0.00	$1,574.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,528.16	$0.00	$1,528.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,539.40	$0.00	$1,539.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,504.90	$0.00	$1,504.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,495.40	$0.00	$1,495.40	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,450.89	$0.00	$1,450.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,409.63	$0.00	$1,409.63	$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 -	$-481.03	$962.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-443.41	$1,443.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.17	$1,886.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939006. REASON: AMENDMENT TO RE 2025	$443.41	$1,772.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.41	$1,328.94
07/10/2024	BILL	CAMPBELL, KRISTIE L	$1,772.35	$1,772.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.19	$430.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.19	$860.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.21	$1,290.57
07/12/2023	BILL	CAMPBELL, KRISTIE L	$1,720.78	$1,720.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.67	$417.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.67	$835.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.72	$1,253.01
07/12/2022	BILL	CAMPBELL, KRISTIE L	$1,670.73	$1,670.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.52	$405.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.52	$811.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.54	$1,216.56
07/14/2021	BILL	CAMPBELL, KRISTIE L	$1,622.10	$1,622.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.56	$393.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.56	$787.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.58	$1,180.68
07/15/2020	BILL	CAMPBELL, KRISTIE L	$1,574.26	$1,574.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.04	$382.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.04	$764.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.04	$1,146.12
07/10/2019	BILL	CAMPBELL, KRISTIE L	$1,528.16	$1,528.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.84	$384.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.84	$769.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.88	$1,154.52
07/09/2018	BILL	CAMPBELL, KRISTIE L	$1,539.40	$1,539.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$376.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.22	$752.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.24	$1,128.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.24	$1,504.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.24	$1,128.66
07/07/2017	BILL	CAMPBELL, KRISTIE L	$1,504.90	$1,504.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.84	$373.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.84	$747.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.88	$1,121.52
07/08/2016	BILL	CAMPBELL, KRISTIE L	$1,495.40	$1,495.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.72	$362.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.72	$725.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.73	$1,088.16
07/08/2015	BILL	CAMPBELL, KRISTIE L	$1,450.89	$1,450.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-352.40	$352.40
09/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020007	$-352.40	$704.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.43	$1,057.20
07/10/2014	BILL	PRICE, BARBARA J	$1,409.63	$1,409.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$341.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$683.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.90	$1,025.70
07/16/2013	BILL	PRICE, BARBARA J	$1,367.60	$1,367.60
12/14/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 17269	$-331.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-331.93	$331.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544307	$-331.93	$663.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-331.96	$995.79
07/10/2012	BILL	PRICE, BARBARA J	$1,327.75	$1,327.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-322.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-322.27	$322.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-322.27	$644.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-322.28	$966.81
07/14/2011	BILL	PRICE, BARBARA J	$1,289.09	$1,289.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-312.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.88	$312.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.88	$625.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.91	$938.64
07/14/2010	BILL	PRICE, BARBARA J	$1,251.55	$1,251.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-303.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-303.77	$303.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-303.77	$607.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-303.80	$911.31
07/21/2009	BILL	PRICE, BARBARA J	$1,215.11	$1,215.11
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-294.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-294.92	$294.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-294.92	$589.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-294.94	$884.76
07/14/2008	BILL	PRICE, BARBARA J	$1,179.70	$1,179.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-286.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-286.33	$286.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-286.33	$572.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-286.35	$858.99
07/13/2007	BILL	PRICE, BARBARA J	$1,145.34	$1,145.34
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-277.99	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-277.99	$277.99
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-277.99	$555.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-278.01	$833.97
07/19/2006	BILL	PRICE, BARBARA J	$1,111.98	$1,111.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-269.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-269.89	$269.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-269.89	$539.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-269.92	$809.67
07/21/2005	BILL	PRICE, BARBARA J	$1,079.59	$1,079.59
02/16/2005	PAYMENT	@	$-261.46	$0.00
12/15/2004	PAYMENT	@	$-261.46	$261.46
10/05/2004	PAYMENT	@	$-261.46	$522.92
07/27/2004	PAYMENT	@	$-261.46	$784.38
07/01/2004	BILL	PRICE, BARBARA J @	$1,045.84	$1,045.84
02/04/2004	PAYMENT	@	$-251.74	$0.00
12/02/2003	PAYMENT	@	$-790.49	$251.74
07/01/2003	PENALTY	Penalty 03-04	$35.24	$1,042.23
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$1,006.99	$1,006.99