Tax Account 001-960-041

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Owners

BROWN, MARCUS & HALEY
379 POPLAR DR
ELKO, NV 89801-2401

Account Summary

Account ID	001-960-041
Account Type	Real Estate
Location	379 POPLAR DR ELKO CITY
Balance	$1,610.28
Currently Due	$805.14

$805.14 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,610.28 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,220.98
Total	$3,220.98
Paid	$1,610.70
Balance	$1,610.28
Due	$805.14
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$805.56	$0.00	$0.00	$805.56	$805.56	$0.00
2	10/06/2025	10/16/2025	Paid	$805.14	$0.00	$0.00	$805.14	$805.14	$0.00
3	01/05/2026	01/15/2026	Due	$805.14	$0.00	$0.00	$805.14	$0.00	$805.14	Pay $805.14 Now
4	03/02/2026	03/12/2026	Due	$805.14	$0.00	$0.00	$805.14	$0.00	$1,610.28	Pay $1,610.28 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,063.90	$0.00	$0.00	$3,063.90	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,775.27	$27.75	$0.00	$2,803.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,569.85	$25.70	$0.00	$2,595.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,419.61	$0.00	$0.00	$2,419.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,290.73	$0.00	$0.00	$2,290.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,160.62	$0.00	$0.00	$2,160.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,171.93	$0.00	$0.00	$2,171.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,150.10	$0.00	$0.00	$2,150.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,181.93	$0.00	$0.00	$2,181.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,157.77	$0.00	$0.00	$2,157.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,138.51	$0.00	$0.00	$2,138.51	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-805.14	$1,610.28
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-805.56	$2,415.42
07/11/2025	BILL	BROWN, MARCUS & HALEY	$3,220.98	$3,220.98
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-771.50	$0.00
01/10/2025	PAYMENT	PENNYMAC CHECK 0009028002	$-771.42	$771.50
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-771.42	$1,542.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-749.56	$2,314.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.77	$3,063.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935752. REASON: AMENDMENT TO RE 2025	$749.56	$2,997.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.56	$2,247.57
07/10/2024	BILL	BROWN, MARCUS & HALEY	$2,997.13	$2,997.13
02/05/2024	PAYMENT	ALFONSO JIMENEZ-HARO ONLINE	$-693.81	$0.00
09/11/2023	PAYMENT	ALFONSO JIMENEZ CHECK OPCC	$-2,109.21	$693.81
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.75	$2,803.02
07/12/2023	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,775.27	$2,775.27
09/12/2022	PAYMENT	JIMENEZ, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 04922C	$-2,595.55	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.70	$2,595.55
07/12/2022	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,569.85	$2,569.85
08/03/2021	PAYMENT	JIMENEZ, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 43025B	$-2,419.61	$0.00
07/14/2021	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,419.61	$2,419.61
08/05/2020	PAYMENT	JIMENEZ-HARO, ALFONSO CHECK NUM: ACH	$-2,290.73	$0.00
07/15/2020	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,290.73	$2,290.73
08/28/2019	PAYMENT	JIMENEZ, ALFONSO CHECK NUM: 3754516009CASHI	$-2,160.62	$0.00
07/10/2019	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,160.62	$2,160.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.97	$542.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.97	$1,085.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-543.02	$1,628.91
07/09/2018	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,171.93	$2,171.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.52	$537.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.52	$1,075.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.54	$1,612.56
07/07/2017	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,150.10	$2,150.10
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.48	$545.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.48	$1,090.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-545.49	$1,636.44
07/08/2016	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,181.93	$2,181.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-539.44	$539.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.44	$1,078.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.45	$1,618.32
07/08/2015	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,157.77	$2,157.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.62	$534.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.62	$1,069.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-534.65	$1,603.86
07/10/2014	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,138.51	$2,138.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-514.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.87	$514.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.87	$1,029.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.89	$1,544.61
07/16/2013	BILL	JIMENEZ-HARO, ALFONSO & NANCY	$2,059.50	$2,059.50
01/25/2013	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 442079	$-500.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.70	$500.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.70	$1,001.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.71	$1,502.10
07/10/2012	BILL	JIMENEZ-HARO, ALFONSO	$2,002.81	$2,002.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.97	$484.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-484.97	$969.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.97	$1,454.91
07/14/2011	BILL	JIMENEZ-HARO, ALFONSO	$1,939.88	$1,939.88
02/02/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 12245	$-495.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-495.78	$495.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-495.78	$991.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-495.81	$1,487.34
07/14/2010	BILL	HANSON, DOUGLAS S	$1,983.15	$1,983.15
05/26/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 7658449	$-51.38	$0.00
05/26/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 7657128	$-482.81	$51.38
05/26/2010	ADJUSTMENT	Wrong amount NUM: 7657128	$428.81	$534.19
05/26/2010	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7657128	$-428.81	$105.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$534.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.07	$527.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.81	$502.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.31	$984.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.81	$965.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-482.82	$1,448.43
07/21/2009	BILL	CUBILLOS, ROLANDO M	$1,931.25	$1,931.25
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.74	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.74	$468.74
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.74	$937.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-468.77	$1,406.22
07/14/2008	BILL	CUBILLOS, ROLANDO M	$1,874.99	$1,874.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.09	$455.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.09	$910.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-455.11	$1,365.27
07/13/2007	BILL	CUBILLOS, ROLANDO M	$1,820.38	$1,820.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.84	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.84	$441.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.84	$883.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-441.85	$1,325.52
07/19/2006	BILL	CUBILLOS, ROLANDO M	$1,767.37	$1,767.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-413.71	$0.00
12/06/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305912	$-413.71	$413.71
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-413.71	$827.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-413.71	$1,241.13
07/21/2005	BILL	WINSLOW, DENVER & ANITA	$1,654.84	$1,654.84
03/04/2005	PAYMENT	@	$-407.18	$0.00
12/29/2004	PAYMENT	@	$-407.18	$407.18
10/14/2004	PAYMENT	@	$-407.18	$814.36
08/24/2004	PAYMENT	@	$-407.18	$1,221.54
07/01/2004	BILL	WINSLOW, DENVER & ANIT @	$1,628.72	$1,628.72
03/10/2004	PAYMENT	@	$-392.16	$0.00
01/09/2004	PAYMENT	@	$-392.16	$392.16
09/15/2003	PAYMENT	@	$-392.16	$784.32
08/06/2003	PAYMENT	@	$-392.18	$1,176.48
07/01/2003	BILL	WINSLOW, DENVER & ANIT @	$1,568.66	$1,568.66