Tax Account 001-962-004

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Owners

BRUNNER, JOE N & ELIZABETH
510 POPLAR DR
ELKO, NV 89801-2442

Account Summary

Account ID	001-962-004
Account Type	Real Estate
Location	510 POPLAR DR ELKO CITY
Balance	$2,824.63
Currently Due	$941.54

Account ID

001-962-004

Account Type

Real Estate

Location

510 POPLAR DR
ELKO CITY

Balance

$2,824.63

Currently Due

$941.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,689.96
Total	$3,689.96
Paid	$865.33
Balance	$2,824.63
Due	$941.54
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

$3,689.96

Total

$3,689.96

Paid

$865.33

Balance

$2,824.63

Due

$941.54

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	$865.33	$0.00	$865.33	$865.33	$0.00
2	10/07/2024	10/17/2024	Due	$941.54	$0.00	$941.54	$0.00	$941.54
3	01/06/2025	01/16/2025	Due	$941.54	$0.00	$941.54	$0.00	$1,883.08
4	03/03/2025	03/13/2025	Due	$941.55	$0.00	$941.55	$0.00	$2,824.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,359.48	$0.00	$3,359.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,261.70	$0.00	$3,261.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,166.71	$0.00	$3,166.71	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,073.86	$0.00	$3,073.86	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,984.08	$0.00	$2,984.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,990.47	$0.00	$2,990.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,945.63	$0.00	$2,945.63	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,979.76	$0.00	$2,979.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,893.45	$0.00	$2,893.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,810.16	$0.00	$2,810.16	$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	$-865.33	$2,824.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.75	$3,689.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935754. REASON: AMENDMENT TO RE 2025	$865.33	$3,460.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.33	$2,594.88
07/10/2024	BILL	BRUNNER, JOE N & ELIZABETH	$3,460.21	$3,460.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-839.86	$839.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-839.86	$1,679.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.90	$2,519.58
07/12/2023	BILL	BRUNNER, JOE N & ELIZABETH	$3,359.48	$3,359.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.41	$815.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.41	$1,630.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-815.47	$2,446.23
07/12/2022	BILL	BRUNNER, JOE N & ELIZABETH	$3,261.70	$3,261.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.67	$791.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.67	$1,583.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.70	$2,375.01
07/14/2021	BILL	BRUNNER, JOE N & ELIZABETH	$3,166.71	$3,166.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.46	$768.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.46	$1,536.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.48	$2,305.38
07/15/2020	BILL	BRUNNER, JOE N & ELIZABETH	$3,073.86	$3,073.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-746.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.02	$746.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.02	$1,492.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-746.02	$2,238.06
07/10/2019	BILL	BRUNNER, JOE N & ELIZABETH	$2,984.08	$2,984.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-747.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.61	$747.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.61	$1,495.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.64	$2,242.83
07/09/2018	BILL	BRUNNER, JOE N & ELIZABETH	$2,990.47	$2,990.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.40	$736.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.40	$1,472.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.43	$2,209.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$736.43	$2,945.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-736.43	$2,209.20
07/07/2017	BILL	BRUNNER, JOE N & ELIZABETH	$2,945.63	$2,945.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-744.93	$744.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.93	$1,489.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.97	$2,234.79
07/08/2016	BILL	BRUNNER, JOE N & ELIZABETH	$2,979.76	$2,979.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.36	$723.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.36	$1,446.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.37	$2,170.08
07/08/2015	BILL	BRUNNER, JOE N & ELIZABETH	$2,893.45	$2,893.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-702.54	$702.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.54	$1,405.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.54	$2,107.62
07/10/2014	BILL	BRUNNER, JOE N & ELIZABETH	$2,810.16	$2,810.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.83	$681.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.83	$1,363.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.86	$2,045.49
07/16/2013	BILL	BRUNNER, JOE N & ELIZABETH	$2,727.35	$2,727.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.97	$661.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.97	$1,323.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.98	$1,985.91
07/10/2012	BILL	BRUNNER, JOE N & ELIZABETH	$2,647.89	$2,647.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.69	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.69	$642.69
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.69	$1,285.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.70	$1,928.07
07/14/2011	BILL	BRUNNER, JOE N & ELIZABETH	$2,570.77	$2,570.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-661.85	$0.00
10/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121075	$-661.85	$661.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-661.85	$1,323.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-661.87	$1,985.55
07/14/2010	BILL	BRUNNER, JOE N & ELIZABETH	$2,647.42	$2,647.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.67	$686.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.67	$1,373.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-686.68	$2,060.01
07/21/2009	BILL	BRUNNER, JOE N & ELIZABETH	$2,746.69	$2,746.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$673.41	$673.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.41	$673.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.41	$1,346.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-673.42	$2,020.23
07/14/2008	BILL	BRUNNER, JOE N & ELIZABETH	$2,693.65	$2,693.65
02/19/2008	PAYMENT	TEAMES, C ROBERT S& MIRIAM T CHECK NUM: 1126	$-636.01	$0.00
01/02/2008	PAYMENT	ROBERT & MIRIAM TEAMES CHECK NUM: 1097	$-636.01	$636.01
09/19/2007	PAYMENT	TEAMES, C ROBERT CHECK NUM: 1081	$-636.01	$1,272.02
08/07/2007	PAYMENT	TEAMES, ROBERT & MIRIAM CHECK NUM: 1046	$-636.02	$1,908.03
07/13/2007	BILL	TEAMES, C ROBERT II & MIRIAM	$2,544.05	$2,544.05
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-597.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-597.75	$597.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-597.75	$1,195.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-597.78	$1,793.25
07/19/2006	BILL	MCPHILLIPS, JOHN E & KAREN S	$2,391.03	$2,391.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-580.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-580.34	$580.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-580.34	$1,160.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-580.37	$1,741.02
07/21/2005	BILL	MCPHILLIPS, JOHN E & KAREN S	$2,321.39	$2,321.39
08/13/2004	PAYMENT	@	$-285.32	$0.00
07/01/2004	BILL	LEWIS, LAWRENCE J & LA @	$285.32	$285.32
12/15/2003	PAYMENT	@	$-138.44	$0.00
08/18/2003	PAYMENT	@	$-138.44	$138.44
07/01/2003	BILL	LEWIS, LAWRENCE J & LA @	$276.88	$276.88