Tax Account 001-972-055

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Owners

BROOKS, JUSTIN
2240 N HOLLOW CIR
ELKO, NV 89801-4538

808402

Account Summary

Account ID	001-972-055
Account Type	Real Estate
Location	2240 NORTH HOLLOW CIR ELKO CITY
Balance	$1,495.66
Currently Due	$498.55

Account ID

001-972-055

Account Type

Real Estate

Location

2240 NORTH HOLLOW CIR
ELKO CITY

Balance

$1,495.66

Currently Due

$498.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.00
Total	$1,958.00
Paid	$462.34
Balance	$1,495.66
Due	$498.55
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

$1,958.00

Total

$1,958.00

Paid

$462.34

Balance

$1,495.66

Due

$498.55

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	$462.34	$0.00	$462.34	$462.34	$0.00
2	10/07/2024	10/17/2024	Due	$498.55	$0.00	$498.55	$0.00	$498.55
3	01/06/2025	01/16/2025	Due	$498.55	$0.00	$498.55	$0.00	$997.10
4	03/03/2025	03/13/2025	Due	$498.56	$0.00	$498.56	$0.00	$1,495.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.37	$0.00	$1,711.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,584.74	$0.00	$1,584.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,538.61	$0.00	$1,538.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,493.18	$0.00	$1,493.18	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,431.01	$0.00	$1,431.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,444.44	$50.55	$1,494.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,433.41	$0.00	$1,433.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,455.94	$0.00	$1,455.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,451.25	$0.00	$1,451.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,458.27	$0.00	$1,458.27	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-462.34	$1,495.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.87	$1,958.00
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928628. REASON: AMENDMENT TO RE 2025	$462.34	$1,848.13
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-462.34	$1,385.79
07/10/2024	BILL	BROOKS, JUSTIN	$1,848.13	$1,848.13
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-427.83	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-427.83	$427.83
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-427.83	$855.66
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-427.88	$1,283.49
07/12/2023	BILL	BROOKS, JUSTIN	$1,711.37	$1,711.37
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-396.17	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-396.17	$396.17
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41982	$-792.40	$792.34
07/12/2022	BILL	MAYERHOFF, SCOTT A	$1,584.74	$1,584.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.65	$384.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.65	$769.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.66	$1,153.95
07/14/2021	BILL	MAYERHOFF, SCOTT A	$1,538.61	$1,538.61
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.98	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-368.54	$18.98
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-368.54	$387.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-368.54	$756.06
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-368.58	$1,124.60
07/15/2020	BILL	LIEVANOS, FRANCISCO	$1,493.18	$1,493.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-357.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.75	$357.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.75	$715.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.76	$1,073.25
07/10/2019	BILL	LIEVANOS, FRANCISCO	$1,431.01	$1,431.01
04/08/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 24070	$-772.75	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.11	$772.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.44	$736.64
10/04/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902744	$-361.10	$722.20
08/10/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892381	$-361.14	$1,083.30
07/09/2018	BILL	BROWN, JESSE F	$1,444.44	$1,444.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$358.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.35	$716.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.36	$1,075.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.36	$1,433.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.36	$1,075.05
07/07/2017	BILL	BROWN, JESSE F	$1,433.41	$1,433.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.98	$363.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.98	$727.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.00	$1,091.94
07/08/2016	BILL	BROWN, JESSE F	$1,455.94	$1,455.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$362.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.81	$725.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.82	$1,088.43
07/08/2015	BILL	BROWN, JESSE F	$1,451.25	$1,451.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.56	$364.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.56	$729.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-364.59	$1,093.68
07/10/2014	BILL	BROWN, JESSE F	$1,458.27	$1,458.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-352.89	$352.89
10/01/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4215700	$-352.89	$705.78
07/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012858	$-352.92	$1,058.67
07/16/2013	BILL	PALMA, JONATHAN J & ELISE C ET	$1,411.59	$1,411.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.75	$342.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.75	$685.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$1,028.25
07/10/2012	BILL	PALMA, JONATHAN J & ELISE C ET	$1,371.02	$1,371.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.13	$333.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.13	$666.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$999.39
07/14/2011	BILL	PALMA, JONATHAN J & ELISE C ET	$1,332.54	$1,332.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.82	$342.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.82	$685.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.84	$1,028.46
07/14/2010	BILL	PALMA, JONATHAN J & ELISE C ET	$1,371.30	$1,371.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.76	$356.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.76	$713.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.79	$1,070.28
07/21/2009	BILL	PALMA, JONATHAN J & ELISE C ET	$1,427.07	$1,427.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$346.37	$346.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.37	$346.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.37	$692.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.38	$1,039.11
07/14/2008	BILL	PALMA, JONATHAN J & ELISE C ET	$1,385.49	$1,385.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.77	$326.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.77	$653.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.77	$980.31
07/13/2007	BILL	PALMA, JONATHAN J & ELISE C ET	$1,307.08	$1,307.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.11	$307.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.11	$614.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.14	$921.33
07/19/2006	BILL	SIMPSON, JASON B & AMI L	$1,228.47	$1,228.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-298.17	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-298.17	$298.17
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.17	$596.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-298.17	$894.51
07/21/2005	BILL	SIMPSON, JASON B & AMI L	$1,192.68	$1,192.68
03/03/2005	PAYMENT	@	$-289.48	$0.00
01/03/2005	PAYMENT	@	$-289.48	$289.48
10/01/2004	PAYMENT	@	$-289.48	$578.96
08/16/2004	PAYMENT	@	$-289.50	$868.44
07/01/2004	BILL	SIMPSON, JASON B & AMI @	$1,157.94	$1,157.94
02/26/2004	PAYMENT	@	$-278.77	$0.00
01/09/2004	PAYMENT	@	$-278.77	$278.77
10/05/2003	PAYMENT	@	$-278.77	$557.54
08/19/2003	PAYMENT	@	$-278.79	$836.31
07/01/2003	BILL	FARNAM, DANIEL J & LYN @	$1,115.10	$1,115.10