Tax Account 001-953-029

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Owners

WILKINS, JOSHUA & KRYSTAL
1906 LAXALT WAY
ELKO, NV 89801-2695

725141

Account Summary

Account ID	001-953-029
Account Type	Real Estate
Location	1906 LAXALT WAY ELKO CITY
Balance	$3,426.38
Currently Due	$1,142.12

Account ID

001-953-029

Account Type

Real Estate

Location

1906 LAXALT WAY
ELKO CITY

Balance

$3,426.38

Currently Due

$1,142.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,521.64
Total	$4,521.64
Paid	$1,095.26
Balance	$3,426.38
Due	$1,142.12
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

$4,521.64

Total

$4,521.64

Paid

$1,095.26

Balance

$3,426.38

Due

$1,142.12

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	$1,095.26	$0.00	$1,095.26	$1,095.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,142.12	$0.00	$1,142.12	$0.00	$1,142.12
3	01/06/2025	01/16/2025	Due	$1,142.12	$0.00	$1,142.12	$0.00	$2,284.24
4	03/03/2025	03/13/2025	Due	$1,142.14	$0.00	$1,142.14	$0.00	$3,426.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,055.70	$0.00	$4,055.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,755.43	$0.00	$3,755.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,685.27	$0.00	$3,685.27	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,560.55	$0.00	$3,560.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,444.33	$0.00	$3,444.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,468.28	$0.00	$3,468.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,429.43	$0.00	$3,429.43	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,342.76	$34.77	$3,377.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,244.46	$0.00	$3,244.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,124.54	$0.00	$3,124.54	$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	$-1,095.26	$3,426.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.65	$4,521.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934190. REASON: AMENDMENT TO RE 2025	$1,095.26	$4,379.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,095.26	$3,284.73
07/10/2024	BILL	WILKINS, JOSHUA & KRYSTAL	$4,379.99	$4,379.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,013.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,013.92	$1,013.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,013.92	$2,027.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,013.94	$3,041.76
07/12/2023	BILL	WILKINS, JOSHUA & KRYSTAL	$4,055.70	$4,055.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.85	$938.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.85	$1,877.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.88	$2,816.55
07/12/2022	BILL	WILKINS, JOSHUA & KRYSTAL	$3,755.43	$3,755.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-921.31	$921.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.67	$1,842.62
08/05/2021	PAYMENT	SILK TITLE NEVADA, LLC CHECK NUM: 3963	$-1,025.98	$2,659.29
07/14/2021	BILL	WILKINS, JOSHUA & KRYSTAL	$3,685.27	$3,685.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-892.14	$884.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-892.14	$1,776.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-892.16	$2,668.39
07/15/2020	BILL	WILKINS, JOSHUA & KRYSTAL	$3,560.55	$3,560.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-861.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.08	$861.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.08	$1,722.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-861.09	$2,583.24
07/10/2019	BILL	WILKINS, JOSHUA & KRYSTAL	$3,444.33	$3,444.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-867.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.06	$867.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.06	$1,734.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.10	$2,601.18
07/09/2018	BILL	WILKINS, JOSHUA & KRYSTAL	$3,468.28	$3,468.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.35	$857.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.35	$1,714.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.38	$2,572.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$857.38	$3,429.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-857.38	$2,572.05
07/07/2017	BILL	WILKINS, JOSHUA & KRYSTAL	$3,429.43	$3,429.43
03/28/2017	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 1471	$-34.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.34	$34.77
03/13/2017	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 1453	$-835.68	$33.43
03/13/2017	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 1454	$-835.68	$869.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.43	$1,704.79
09/22/2016	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 1405	$-835.68	$1,671.36
08/05/2016	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 1387	$-835.72	$2,507.04
07/08/2016	BILL	BROWNLEE, ROBERT W II TR ET AL	$3,342.76	$3,342.76
02/22/2016	PAYMENT	BROWNLEE, ROBERT PROF. CORP CHECK NUM: 3037	$-811.11	$0.00
12/16/2015	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 1312	$-811.11	$811.11
09/15/2015	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 1261	$-811.11	$1,622.22
07/31/2015	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 1241	$-811.13	$2,433.33
07/08/2015	BILL	BROWNLEE, ROBERT W II TR ET AL	$3,244.46	$3,244.46
02/05/2015	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 001143	$-781.13	$0.00
12/10/2014	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 001115	$-781.13	$781.13
09/16/2014	PAYMENT	BROWNLEE, ROBERT W II CHECK NUM: 1070	$-781.13	$1,562.26
07/23/2014	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 1025	$-781.15	$2,343.39
07/10/2014	BILL	BROWNLEE, ROBERT W II TR ET AL	$3,124.54	$3,124.54
02/21/2014	PAYMENT	BROWNLEE, ROBERT W II ET AL CHECK NUM: 6312	$-758.13	$0.00
12/19/2013	PAYMENT	BROWNLEE, ROBERT W II & SONJA CHECK NUM: 6261	$-758.13	$758.13
09/10/2013	PAYMENT	BROWNLEE, ROBERT W II & SONJA CHECK NUM: 6177	$-758.13	$1,516.26
08/07/2013	PAYMENT	BROWNLEE, ROBERT W II & SONJA CHECK NUM: 6147	$-758.16	$2,274.39
07/16/2013	BILL	BROWNLEE, ROBERT W II TR ET AL	$3,032.55	$3,032.55
02/21/2013	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 6010	$-736.05	$0.00
12/12/2012	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 5959	$-736.05	$736.05
09/24/2012	PAYMENT	BROWNLEE, ROBERT W II & SONJA CHECK NUM: 5891	$-736.05	$1,472.10
08/01/2012	PAYMENT	BROWNLEE, ROBERT W III & SONJA CHECK NUM: 5848	$-736.05	$2,208.15
07/10/2012	BILL	BROWNLEE, ROBERT W II TR ET AL	$2,944.20	$2,944.20
02/23/2012	PAYMENT	BROWNLEE, ROBERT W & SONJA M CHECK NUM: 5717	$-714.61	$0.00
01/03/2012	PAYMENT	BROWNLEE, ROBERT W II & SONJA CHECK NUM: 5666	$-714.61	$714.61
09/19/2011	PAYMENT	BROWNLEE, ROBERT W II & SONJA CHECK NUM: 5567	$-714.61	$1,429.22
08/18/2011	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 5535	$-714.62	$2,143.83
07/14/2011	BILL	BROWNLEE, ROBERT W II TR ET AL	$2,858.45	$2,858.45
01/04/2011	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 5364	$-693.79	$0.00
12/13/2010	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 5344	$-693.79	$693.79
09/30/2010	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 5295	$-693.79	$1,387.58
08/23/2010	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 5264	$-693.81	$2,081.37
07/14/2010	BILL	BROWNLEE, ROBERT W II TR ET AL	$2,775.18	$2,775.18
12/29/2009	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 5097	$-1,347.18	$0.00
10/06/2009	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 5027	$-673.59	$1,347.18
08/05/2009	PAYMENT	BROWNLEE, ROBERT W II TR ET AL CHECK NUM: 4998	$-673.59	$2,020.77
07/21/2009	BILL	BROWNLEE, ROBERT W II TR ET AL	$2,694.36	$2,694.36
12/15/2008	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4813	$-1,307.94	$0.00
09/23/2008	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4758	$-653.97	$1,307.94
08/18/2008	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4727	$-653.97	$1,961.91
07/14/2008	BILL	BROWNLEE, R W II & SONJA OPSAH	$2,615.88	$2,615.88
01/30/2008	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4581	$-1,295.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.40	$1,295.22
09/19/2007	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4488	$-634.94	$1,269.82
08/06/2007	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4441	$-634.94	$1,904.76
07/13/2007	BILL	BROWNLEE, R W II & SONJA OPSAH	$2,539.70	$2,539.70
12/29/2006	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4239	$-579.44	$0.00
12/20/2006	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4234	$-616.43	$579.44
10/11/2006	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4154	$-36.99	$1,195.87
10/11/2006	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4154	$-616.43	$1,232.86
08/08/2006	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 4088	$-616.43	$1,849.29
07/19/2006	BILL	BROWNLEE, R W II & SONJA OPSAH	$2,465.72	$2,465.72
03/24/2006	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 3963	$-24.90	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.96	$24.90
02/27/2006	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 3936	$-1,196.94	$23.94
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.94	$1,220.88
09/28/2005	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 3785	$-598.47	$1,196.94
08/25/2005	PAYMENT	BROWNLEE, R W II & SONJA OPSAH CHECK NUM: 3732	$-598.49	$1,795.41
07/21/2005	BILL	BROWNLEE, R W II & SONJA OPSAH	$2,393.90	$2,393.90
02/24/2005	PAYMENT	@	$-595.61	$0.00
01/03/2005	PAYMENT	@	$-595.61	$595.61
09/28/2004	PAYMENT	@	$-595.61	$1,191.22
08/13/2004	PAYMENT	@	$-595.62	$1,786.83
07/01/2004	BILL	BROWNLEE, R W II & SON @	$2,382.45	$2,382.45
02/23/2004	PAYMENT	@	$-573.29	$0.00
12/23/2003	PAYMENT	@	$-573.29	$573.29
10/03/2003	PAYMENT	@	$-573.29	$1,146.58
07/30/2003	PAYMENT	@	$-573.30	$1,719.87
07/01/2003	BILL	BROWNLEE, R W II & SON @	$2,293.17	$2,293.17