Tax Account 001-92B-005

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Account Summary

Account ID	001-92B-005
Account Type	Real Estate
Location	2102 BRAMBLE CT ELKO CITY
Balance	$1,124.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,124.14 (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	$2,205.99
Total	$2,205.99
Paid	$1,081.85
Balance	$1,124.14
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	$519.79	$0.00	$519.79	$519.79	$0.00
2	10/07/2024	10/17/2024	Paid	$562.06	$0.00	$562.06	$562.06	$0.00
3	01/06/2025	01/16/2025	Due	$562.06	$0.00	$562.06	$0.00	$562.06	Pay $562.06 Now
4	03/03/2025	03/13/2025	Due	$562.08	$0.00	$562.08	$0.00	$1,124.14	Pay $1,124.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,924.12	$0.00	$1,924.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,868.15	$0.00	$1,868.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,813.78	$0.00	$1,813.78	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,621.15	$0.00	$1,621.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,573.68	$0.00	$1,573.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,587.70	$0.00	$1,587.70	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,540.39	$0.00	$1,540.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,561.70	$0.00	$1,561.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,559.03	$0.00	$1,559.03	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,543.96	$0.00	$1,543.96	$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 -	$-562.06	$1,124.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-519.79	$1,686.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.12	$2,205.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939007. REASON: AMENDMENT TO RE 2025	$519.79	$2,077.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.79	$1,558.08
07/10/2024	BILL	CAPERON, TOBI A ET AL	$2,077.87	$2,077.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.02	$481.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.02	$962.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$1,443.06
07/12/2023	BILL	THOMAS, LORRAINE A	$1,924.12	$1,924.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.03	$467.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.03	$934.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.06	$1,401.09
07/12/2022	BILL	THOMAS, LORRAINE A	$1,868.15	$1,868.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.44	$453.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.44	$906.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.46	$1,360.32
07/14/2021	BILL	THOMAS, LORRAINE A	$1,813.78	$1,813.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.28	$405.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.28	$810.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.31	$1,215.84
07/15/2020	BILL	THOMAS, LORRAINE A	$1,621.15	$1,621.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.42	$393.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.42	$786.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.42	$1,180.26
07/10/2019	BILL	THOMAS, LORRAINE A	$1,573.68	$1,573.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.91	$396.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.91	$793.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.97	$1,190.73
07/09/2018	BILL	THOMAS, LORRAINE A	$1,587.70	$1,587.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$385.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$770.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$1,155.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.12	$1,540.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.12	$1,155.27
07/07/2017	BILL	THOMAS, LORRAINE A	$1,540.39	$1,540.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.42	$390.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.42	$780.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.44	$1,171.26
07/08/2016	BILL	THOMAS, LORRAINE A	$1,561.70	$1,561.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.75	$389.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.75	$779.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.78	$1,169.25
07/08/2015	BILL	THOMAS, LORRAINE A	$1,559.03	$1,559.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-385.99	$385.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.99	$771.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.99	$1,157.97
07/10/2014	BILL	THOMAS, LORRAINE A	$1,543.96	$1,543.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.50	$374.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.50	$749.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.51	$1,123.50
07/16/2013	BILL	THOMAS, LORRAINE A	$1,498.01	$1,498.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$363.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$727.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.61	$1,090.77
07/10/2012	BILL	THOMAS, LORRAINE A	$1,454.38	$1,454.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$356.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$712.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.21	$1,068.54
07/14/2011	BILL	THOMAS, LORRAINE A	$1,424.75	$1,424.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.42	$366.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.42	$732.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.42	$1,099.26
07/14/2010	BILL	THOMAS, LORRAINE A	$1,465.68	$1,465.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.99	$370.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.99	$741.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.00	$1,112.97
07/21/2009	BILL	THOMAS, LORRAINE A	$1,483.97	$1,483.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$344.47	$344.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.47	$344.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.47	$688.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.48	$1,033.41
07/14/2008	BILL	REEVES, CHARLES L	$1,377.89	$1,377.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.97	$324.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.97	$649.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.99	$974.91
07/13/2007	BILL	REEVES, CHARLES L	$1,299.90	$1,299.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.37	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.37	$318.37
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.37	$636.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.38	$955.11
07/19/2006	BILL	REEVES, CHARLES L	$1,273.49	$1,273.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.10	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-298.10	$298.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.10	$596.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.11	$894.30
07/21/2005	BILL	REEVES, CHARLES L	$1,192.41	$1,192.41
03/03/2005	PAYMENT	@	$-288.89	$0.00
01/03/2005	PAYMENT	@	$-288.89	$288.89
10/01/2004	PAYMENT	@	$-288.89	$577.78
08/16/2004	PAYMENT	@	$-288.89	$866.67
07/01/2004	BILL	REEVES, CHARLES L @	$1,155.56	$1,155.56
02/26/2004	PAYMENT	@	$-278.36	$0.00
01/09/2004	PAYMENT	@	$-278.36	$278.36
10/05/2003	PAYMENT	@	$-278.36	$556.72
09/03/2003	PAYMENT	@	$-278.38	$835.08
07/01/2003	BILL	REEVES, CHARLES L @	$1,113.46	$1,113.46