Tax Account 001-972-041

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Owners

BRADLEY, KENNETH C
601 SPRUCE RD
ELKO, NV 89801-4535

647440

Account Summary

Account ID	001-972-041
Account Type	Real Estate
Location	601 SPRUCE RD ELKO CITY
Balance	$1,318.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,318.26 (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	$2,636.92
Total	$2,636.92
Paid	$1,318.66
Balance	$1,318.26
Due	$0.00
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	$659.53	$0.00	$0.00	$659.53	$659.53	$0.00
2	10/06/2025	10/16/2025	Paid	$659.13	$0.00	$0.00	$659.13	$659.13	$0.00
3	01/05/2026	01/15/2026	Due	$659.13	$0.00	$0.00	$659.13	$0.00	$659.13	Pay $659.13 Now
4	03/02/2026	03/12/2026	Due	$659.13	$0.00	$0.00	$659.13	$0.00	$1,318.26	Pay $1,318.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,527.60	$0.00	$0.00	$2,527.60	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$2,296.11	$0.00	$0.00	$2,296.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,126.19	$0.00	$0.00	$2,126.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,968.80	$0.00	$0.00	$1,968.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,863.83	$0.00	$0.00	$1,863.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,796.68	$0.00	$0.00	$1,796.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,813.91	$0.00	$0.00	$1,813.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,802.50	$0.00	$0.00	$1,802.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,825.73	$0.00	$0.00	$1,825.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,815.08	$0.00	$0.00	$1,815.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,808.14	$0.00	$0.00	$1,808.14	$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	.00
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 -	$-659.13	$1,318.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-659.53	$1,977.39
07/11/2025	BILL	BRADLEY, KENNETH C	$2,636.92	$2,636.92
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-635.81	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.78	$635.81
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.78	$1,271.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-620.23	$1,907.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.97	$2,527.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934833. REASON: AMENDMENT TO RE 2025	$620.23	$2,479.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.23	$1,859.40
07/10/2024	BILL	BRADLEY, KENNETH C	$2,479.63	$2,479.63
02/23/2024	PAYMENT	KC BRADLEY ACH 9070 - 035605986	$-574.02	$0.00
12/28/2023	PAYMENT	KC BRADLEY ACH 9070 - 035376697	$-574.02	$574.02
09/29/2023	PAYMENT	KC BRADLEY ACH 9070 - 035079127	$-574.02	$1,148.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.05	$1,722.06
07/12/2023	BILL	BRADLEY, KENNETH C	$2,296.11	$2,296.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.54	$531.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.54	$1,063.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.57	$1,594.62
07/12/2022	BILL	BRADLEY, KENNETH C	$2,126.19	$2,126.19
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.20	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.20	$492.20
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.20	$984.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-492.20	$1,476.60
07/14/2021	BILL	BRADLEY, KENNETH C	$1,968.80	$1,968.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-456.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-469.25	$456.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-469.25	$925.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-469.28	$1,394.55
07/15/2020	BILL	BRADLEY, KENNETH C	$1,863.83	$1,863.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-449.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.17	$449.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.17	$898.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.17	$1,347.51
07/10/2019	BILL	BRADLEY, KENNETH C	$1,796.68	$1,796.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.47	$453.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.47	$906.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.50	$1,360.41
07/09/2018	BILL	BRADLEY, KENNETH C	$1,813.91	$1,813.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.62	$450.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.62	$901.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.64	$1,351.86
07/07/2017	BILL	BRADLEY, KENNETH C	$1,802.50	$1,802.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.43	$456.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.43	$912.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-456.44	$1,369.29
07/08/2016	BILL	BRADLEY, KENNETH C	$1,825.73	$1,825.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.77	$453.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.77	$907.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.77	$1,361.31
07/08/2015	BILL	BRADLEY, KENNETH C	$1,815.08	$1,815.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.03	$452.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.03	$904.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-452.05	$1,356.09
07/10/2014	BILL	BRADLEY, KENNETH C	$1,808.14	$1,808.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.14	$437.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.14	$874.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.15	$1,311.42
07/16/2013	BILL	BRADLEY, KENNETH C	$1,748.57	$1,748.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-424.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.38	$424.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.38	$848.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.41	$1,273.14
07/10/2012	BILL	BRADLEY, KENNETH C	$1,697.55	$1,697.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.73	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736321	$-411.73	$411.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.73	$823.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.73	$1,235.19
07/14/2011	BILL	MANSOUR, GHATTAS K & SHIREEN A	$1,646.92	$1,646.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.63	$418.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.63	$837.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.64	$1,255.89
07/14/2010	BILL	MANSOUR, GHATTAS K & SHIREEN A	$1,674.53	$1,674.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.38	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.38	$397.38
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.38	$794.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-397.39	$1,192.14
07/21/2009	BILL	MANSOUR, GHATTAS K & SHIREEN A	$1,589.53	$1,589.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.81	$385.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.81	$771.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-385.82	$1,157.43
07/14/2008	BILL	MANSOUR, GHATTAS K & SHIREEN A	$1,543.25	$1,543.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.57	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.56	$374.57
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-374.58	$749.13
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351464	$-374.58	$1,123.71
07/13/2007	BILL	MANSOUR, GHATTAS K & SHIREEN A	$1,498.29	$1,498.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.04	$352.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.04	$704.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.07	$1,056.12
07/19/2006	BILL	GILLIES, ROY	$1,408.19	$1,408.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-329.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-329.63	$329.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-329.63	$659.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-329.64	$988.89
07/21/2005	BILL	BARAHONA, NELSON O & LA NITA A	$1,318.53	$1,318.53
02/16/2005	PAYMENT	@	$-333.64	$0.00
12/15/2004	PAYMENT	@	$-333.64	$333.64
10/05/2004	PAYMENT	@	$-333.64	$667.28
07/27/2004	PAYMENT	@	$-333.64	$1,000.92
07/01/2004	BILL	BARAHONA, NELSON O & L @	$1,334.56	$1,334.56
02/04/2004	PAYMENT	@	$-321.21	$0.00
12/18/2003	PAYMENT	@	$-321.21	$321.21
09/22/2003	PAYMENT	@	$-321.21	$642.42
08/11/2003	PAYMENT	@	$-321.23	$963.63
07/01/2003	BILL	BARAHONA, NELSON O & L @	$1,284.86	$1,284.86