Tax Account 001-972-021

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Owners

PANCOAST, BRANDY ET AL
610 CHRIS AVE
ELKO, NV 89801-4530

GREGORY, LORELEE ET AL

823798, 823799, 824179

Account Summary

Account ID	001-972-021
Account Type	Real Estate
Location	610 CHRIS AVE ELKO CITY
Balance	$1,094.81
Currently Due	$0.00

Account ID

001-972-021

Account Type

Real Estate

Location

610 CHRIS AVE
ELKO CITY

Balance

$1,094.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.43
Total	$2,148.43
Paid	$1,053.62
Balance	$1,094.81
Due	$0.00
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

$2,148.43

Total

$2,148.43

Paid

$1,053.62

Balance

$1,094.81

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
1	08/19/2024	08/29/2024	Paid	$506.23	$0.00	$506.23	$506.23	$0.00
2	10/07/2024	10/17/2024	Paid	$547.39	$0.00	$547.39	$547.39	$0.00
3	01/06/2025	01/16/2025	Due	$547.39	$0.00	$547.39	$0.00	$547.39
4	03/03/2025	03/13/2025	Due	$547.42	$0.00	$547.42	$0.00	$1,094.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.07	$0.00	$1,874.07	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,819.56	$0.00	$1,819.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,766.58	$0.00	$1,766.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,714.51	$0.00	$1,714.51	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,670.28	$0.00	$1,670.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,680.99	$0.00	$1,680.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,669.72	$0.00	$1,669.72	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,690.27	$0.00	$1,690.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,589.61	$0.00	$1,589.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,448.94	$0.00	$1,448.94	$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 -	$-547.39	$1,094.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-506.23	$1,642.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.59	$2,148.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934203. REASON: AMENDMENT TO RE 2025	$506.23	$2,023.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.23	$1,517.61
07/10/2024	BILL	PANCOAST, BRANDY ET AL	$2,023.84	$2,023.84
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323631	$-468.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.51	$468.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.51	$937.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.54	$1,405.53
07/12/2023	BILL	BRINKERHOFF, JASON	$1,874.07	$1,874.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.88	$454.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.88	$909.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.92	$1,364.64
07/12/2022	BILL	BRINKERHOFF, JASON	$1,819.56	$1,819.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.64	$441.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.64	$883.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$1,324.92
07/14/2021	BILL	BRINKERHOFF, JASON	$1,766.58	$1,766.58
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.49	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.00	$22.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.00	$445.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.00	$868.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.02	$1,291.49
07/15/2020	BILL	BRINKERHOFF, JASON	$1,714.51	$1,714.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$417.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$835.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-417.57	$1,252.71
07/10/2019	BILL	BRINKERHOFF, JASON	$1,670.28	$1,670.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-420.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.24	$420.24
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-420.24	$840.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.27	$1,260.72
07/09/2018	BILL	BRINKERHOFF, JASON	$1,680.99	$1,680.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.43	$417.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.43	$834.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.43	$1,252.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.43	$1,669.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.43	$1,252.29
07/07/2017	BILL	BRINKERHOFF, JASON	$1,669.72	$1,669.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.56	$422.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.56	$845.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.59	$1,267.68
07/08/2016	BILL	BRINKERHOFF, JASON	$1,690.27	$1,690.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$397.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$794.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.41	$1,192.20
07/08/2015	BILL	BRINKERHOFF, JASON	$1,589.61	$1,589.61
02/23/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022241	$-362.23	$0.00
01/06/2015	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1383	$-362.23	$362.23
10/06/2014	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1350	$-362.23	$724.46
08/18/2014	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1326	$-362.25	$1,086.69
07/10/2014	BILL	SCHEER, MARC A & PAULETTE A	$1,448.94	$1,448.94
02/14/2014	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1251	$-351.50	$0.00
01/02/2014	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1235	$-351.50	$351.50
09/30/2013	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1200	$-351.50	$703.00
08/05/2013	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1183	$-351.52	$1,054.50
07/16/2013	BILL	SCHEER, MARC A & PAULETTE A	$1,406.02	$1,406.02
03/05/2013	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1134	$-341.20	$0.00
01/02/2013	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1117	$-341.20	$341.20
09/21/2012	PAYMENT	SCHEER, MARC A & PAULETTE A CHECK NUM: 1081	$-341.20	$682.40
08/15/2012	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1067	$-341.22	$1,023.60
07/10/2012	BILL	SCHEER, MARC A & PAULETTE A	$1,364.82	$1,364.82
03/09/2012	PAYMENT	SCHEER, MARC A & PAULETTE CHECK NUM: 1006	$-351.72	$0.00
01/03/2012	PAYMENT	SCHEER, MARC & PAULETTE CHECK NUM: 7195	$-351.72	$351.72
09/30/2011	PAYMENT	SCHEER, MARC & PAULETTE CHECK NUM: 7168	$-351.72	$703.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-351.72	$1,055.16
07/14/2011	BILL	SCHEER, MARC A & PAULETTE A	$1,406.88	$1,406.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-357.22	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-357.22	$357.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-357.22	$714.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-357.24	$1,071.66
07/14/2010	BILL	SCHEER, MARC A & PAULETTE A	$1,428.90	$1,428.90
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-346.81	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-346.81	$346.81
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-346.81	$693.62
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-346.84	$1,040.43
07/21/2009	BILL	SCHEER, MARC A & PAULETTE A	$1,387.27	$1,387.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-336.71	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-336.71	$336.71
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-336.71	$673.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-336.73	$1,010.13
07/14/2008	BILL	SCHEER, MARC A & PAULETTE A	$1,346.86	$1,346.86
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-326.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-326.90	$326.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-326.90	$653.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-326.92	$980.70
07/13/2007	BILL	SCHEER, MARC A & PAULETTE A	$1,307.62	$1,307.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-317.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-317.38	$317.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-317.38	$634.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-317.41	$952.14
07/19/2006	BILL	SCHEER, MARC A & PAULETTE A	$1,269.55	$1,269.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-308.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-308.14	$308.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-308.14	$616.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-308.14	$924.42
07/21/2005	BILL	SCHEER, MARC A & PAULETTE A	$1,232.56	$1,232.56
02/16/2005	PAYMENT	@	$-299.16	$0.00
12/15/2004	PAYMENT	@	$-299.16	$299.16
10/05/2004	PAYMENT	@	$-299.16	$598.32
07/27/2004	PAYMENT	@	$-299.18	$897.48
07/01/2004	BILL	SCHEER, MARC A & PAULE @	$1,196.66	$1,196.66
02/04/2004	PAYMENT	@	$-288.08	$0.00
12/18/2003	PAYMENT	@	$-288.08	$288.08
09/22/2003	PAYMENT	@	$-288.08	$576.16
08/11/2003	PAYMENT	@	$-288.11	$864.24
07/01/2003	BILL	SCHEER, MARC A & PAULE @	$1,152.35	$1,152.35