Tax Account 001-962-014

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Owners

BROCKMAN, RICHARD L SR & NADIEN
513 POPLAR DR
ELKO, NV 89801-2442

200129660

Account Summary

Account ID	001-962-014
Account Type	Real Estate
Location	513 POPLAR DR ELKO CITY
Balance	$1,289.98
Currently Due	$0.00

Account ID

001-962-014

Account Type

Real Estate

Location

513 POPLAR DR
ELKO CITY

Balance

$1,289.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,528.09
Total	$2,528.09
Paid	$1,238.11
Balance	$1,289.98
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

$2,528.09

Total

$2,528.09

Paid

$1,238.11

Balance

$1,289.98

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	$593.12	$0.00	$593.12	$593.12	$0.00
2	10/07/2024	10/17/2024	Paid	$644.99	$0.00	$644.99	$644.99	$0.00
3	01/06/2025	01/16/2025	Due	$644.99	$0.00	$644.99	$0.00	$644.99
4	03/03/2025	03/13/2025	Due	$644.99	$0.00	$644.99	$0.00	$1,289.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.80	$0.00	$2,302.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,235.78	$0.00	$2,235.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,170.70	$0.00	$2,170.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,106.87	$0.00	$2,106.87	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,045.25	$0.00	$2,045.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,051.96	$0.00	$2,051.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,027.52	$0.00	$2,027.52	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,049.71	$0.00	$2,049.71	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,030.74	$0.00	$2,030.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,936.42	$0.00	$1,936.42	$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 -	$-644.99	$1,289.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-593.12	$1,934.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.27	$2,528.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932661. REASON: AMENDMENT TO RE 2025	$593.12	$2,371.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.12	$1,778.70
07/10/2024	BILL	BROCKMAN, RICHARD L SR & NADIEN	$2,371.82	$2,371.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.69	$575.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.69	$1,151.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.73	$1,727.07
07/12/2023	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,302.80	$2,302.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$558.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.93	$1,117.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.99	$1,676.79
07/12/2022	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,235.78	$2,235.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.67	$542.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.67	$1,085.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.69	$1,628.01
07/14/2021	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,170.70	$2,170.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.71	$526.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.71	$1,053.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.74	$1,580.13
07/15/2020	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,106.87	$2,106.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.31	$0.00
12/23/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 00196969	$-511.31	$511.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.31	$1,022.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.32	$1,533.93
07/10/2019	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,045.25	$2,045.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-512.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.98	$512.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.98	$1,025.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.02	$1,538.94
07/09/2018	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,051.96	$2,051.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.88	$506.88
09/06/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 119223	$-506.88	$1,013.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.88	$1,520.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$506.88	$2,027.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-506.88	$1,520.64
07/07/2017	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,027.52	$2,027.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.42	$512.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.42	$1,024.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.45	$1,537.26
07/08/2016	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,049.71	$2,049.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.68	$0.00
11/10/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 68836	$-507.68	$507.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.68	$1,015.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.70	$1,523.04
07/08/2015	BILL	BROCKMAN, RICHARD L SR & NADIE	$2,030.74	$2,030.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$484.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.10	$968.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.12	$1,452.30
07/10/2014	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,936.42	$1,936.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.76	$469.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.76	$939.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.76	$1,409.28
07/16/2013	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,879.04	$1,879.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.07	$456.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.07	$912.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.10	$1,368.21
07/10/2012	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,824.31	$1,824.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.79	$442.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.79	$885.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.80	$1,328.37
07/14/2011	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,771.17	$1,771.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-454.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-454.41	$454.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-454.41	$908.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-454.42	$1,363.23
07/14/2010	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,817.65	$1,817.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-446.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-446.27	$446.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-446.27	$892.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-446.28	$1,338.81
07/21/2009	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,785.09	$1,785.09
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-433.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-433.27	$433.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-433.27	$866.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-433.28	$1,299.81
07/14/2008	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,733.09	$1,733.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-420.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-420.65	$420.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-420.65	$841.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-420.67	$1,261.95
07/13/2007	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,682.62	$1,682.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-408.40	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-408.40	$408.40
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-408.40	$816.80
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-408.42	$1,225.20
07/19/2006	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,633.62	$1,633.62
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-396.51	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-396.51	$396.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-396.51	$793.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-396.51	$1,189.53
07/21/2005	BILL	BROCKMAN, RICHARD L SR & NADIE	$1,586.04	$1,586.04
02/16/2005	PAYMENT	@	$-383.23	$0.00
12/15/2004	PAYMENT	@	$-383.23	$383.23
10/05/2004	PAYMENT	@	$-383.23	$766.46
07/27/2004	PAYMENT	@	$-383.24	$1,149.69
07/01/2004	BILL	BROCKMAN, RICHARD L SR @	$1,532.93	$1,532.93
02/04/2004	PAYMENT	@	$-369.17	$0.00
12/18/2003	PAYMENT	@	$-369.17	$369.17
09/22/2003	PAYMENT	@	$-369.17	$738.34
07/23/2003	PAYMENT	@	$-369.19	$1,107.51
07/01/2003	BILL	BROCKMAN, RICHARD L SR @	$1,476.70	$1,476.70