Tax Account 001-980-001

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Owners

MCBRAYER, DUSTIN & AMANDA
2061 RUBY VIEW DR
ELKO, NV 89801-2650

676456~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-980-001
Account Type	Real Estate
Location	105 CHRIS AVE ELKO CITY
Balance	$1,170.71
Currently Due	$0.00

Account ID

001-980-001

Account Type

Real Estate

Location

105 CHRIS AVE
ELKO CITY

Balance

$1,170.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.84
Total	$2,296.84
Paid	$1,126.13
Balance	$1,170.71
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

$2,296.84

Total

$2,296.84

Paid

$1,126.13

Balance

$1,170.71

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	$540.78	$0.00	$540.78	$540.78	$0.00
2	10/07/2024	10/17/2024	Paid	$585.35	$0.00	$585.35	$585.35	$0.00
3	01/06/2025	01/16/2025	Due	$585.35	$0.00	$585.35	$0.00	$585.35
4	03/03/2025	03/13/2025	Due	$585.36	$0.00	$585.36	$0.00	$1,170.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,083.96	$0.00	$2,083.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,023.32	$0.00	$2,023.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,964.43	$0.00	$1,964.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,906.60	$0.00	$1,906.60	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,878.20	$0.00	$1,878.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,895.05	$0.00	$1,895.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,881.27	$0.00	$1,881.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,909.62	$0.00	$1,909.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,900.78	$0.00	$1,900.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,818.02	$0.00	$1,818.02	$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 -	$-585.35	$1,170.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.78	$1,756.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.04	$2,296.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935761. REASON: AMENDMENT TO RE 2025	$540.78	$2,161.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.78	$1,621.02
07/10/2024	BILL	MCBRAYER, DUSTIN & AMANDA	$2,161.80	$2,161.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.98	$520.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-520.98	$1,041.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.02	$1,562.94
07/12/2023	BILL	MCBRAYER, DUSTIN & AMANDA	$2,083.96	$2,083.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.82	$505.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.82	$1,011.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-505.86	$1,517.46
07/12/2022	BILL	MCBRAYER, DUSTIN & AMANDA	$2,023.32	$2,023.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$491.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.10	$982.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.13	$1,473.30
07/14/2021	BILL	MCBRAYER, DUSTIN & AMANDA	$1,964.43	$1,964.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.99	$466.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.99	$946.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.00	$1,426.60
07/15/2020	BILL	MCBRAYER, DUSTIN & AMANDA	$1,906.60	$1,906.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.55	$469.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.55	$939.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.55	$1,408.65
07/10/2019	BILL	MCBRAYER, DUSTIN & AMANDA	$1,878.20	$1,878.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-473.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.75	$473.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.75	$947.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.80	$1,421.25
07/09/2018	BILL	MCBRAYER, DUSTIN & AMANDA	$1,895.05	$1,895.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$470.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$940.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.34	$1,410.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$470.34	$1,881.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-470.34	$1,410.93
07/07/2017	BILL	MCBRAYER, DUSTIN & AMANDA	$1,881.27	$1,881.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.40	$477.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.40	$954.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.42	$1,432.20
07/08/2016	BILL	MCBRAYER, DUSTIN & AMANDA	$1,909.62	$1,909.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.19	$475.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.19	$950.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.21	$1,425.57
07/08/2015	BILL	MCBRAYER, DUSTIN & AMANDA	$1,900.78	$1,900.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-454.50	$454.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.50	$909.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.52	$1,363.50
07/10/2014	BILL	MCBRAYER, DUSTIN & AMANDA	$1,818.02	$1,818.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.02	$441.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.02	$882.04
08/12/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390494	$-441.04	$1,323.06
07/16/2013	BILL	HOLLADAY, NED V	$1,764.10	$1,764.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-430.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-430.30	$430.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-430.30	$860.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-430.30	$1,290.90
07/10/2012	BILL	HOLLADAY, NED V & DONNA L	$1,721.20	$1,721.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-418.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-418.08	$418.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-418.08	$836.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-418.10	$1,254.24
07/14/2011	BILL	HOLLADAY, NED V & DONNA L	$1,672.34	$1,672.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-421.90	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-421.90	$421.90
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-421.90	$843.80
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-421.93	$1,265.70
07/14/2010	BILL	HOLLADAY, NED V & DONNA L	$1,687.63	$1,687.63
04/02/2010	PAYMENT	HOLLADAY, DONNA CHECK NUM: 92664264	$-16.38	$0.00
03/17/2010	PAYMENT	HOLLADAY, DONNA CHECK NUM: 86570651	$-409.61	$16.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.38	$425.99
01/05/2010	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1093	$-409.61	$409.61
10/13/2009	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1082	$-409.61	$819.22
08/17/2009	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1079	$-409.64	$1,228.83
07/21/2009	BILL	HOLLADAY, NED V & DONNA L	$1,638.47	$1,638.47
07/25/2008	PAYMENT	HOLLADAY, NED V CREDIT: D	$-1,590.75	$0.00
07/14/2008	BILL	HOLLADAY, NED V & DONNA L	$1,590.75	$1,590.75
02/22/2008	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1041	$-386.10	$0.00
01/07/2008	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1040	$-386.10	$386.10
10/03/2007	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1030	$-386.10	$772.20
08/20/2007	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1022	$-386.13	$1,158.30
07/13/2007	BILL	HOLLADAY, NED V & DONNA L	$1,544.43	$1,544.43
02/26/2007	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1015	$-374.85	$0.00
12/26/2006	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1014	$-374.85	$374.85
10/05/2006	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1011	$-374.85	$749.70
08/17/2006	PAYMENT	HOLLADAY, NED V & DONNA L CHECK NUM: 1007	$-374.88	$1,124.55
07/19/2006	BILL	HOLLADAY, NED V & DONNA L	$1,499.43	$1,499.43
03/16/2006	PAYMENT	HOLLDAY, DONNA CHECK NUM: 1004	$-363.94	$0.00
12/22/2005	PAYMENT	DONNA L HOLLADAY CHECK NUM: 1001	$-363.94	$363.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-363.94	$727.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-363.94	$1,091.82
07/21/2005	BILL	HOLLADAY, NED V & DONNA L	$1,455.76	$1,455.76
02/16/2005	PAYMENT	@	$-377.20	$0.00
12/15/2004	PAYMENT	@	$-377.20	$377.20
10/05/2004	PAYMENT	@	$-377.20	$754.40
07/27/2004	PAYMENT	@	$-377.21	$1,131.60
07/01/2004	BILL	HOLLADAY, NED V & DONN @	$1,508.81	$1,508.81
02/04/2004	PAYMENT	@	$-363.07	$0.00
12/18/2003	PAYMENT	@	$-363.07	$363.07
09/22/2003	PAYMENT	@	$-363.07	$726.14
08/11/2003	PAYMENT	@	$-363.10	$1,089.21
07/01/2003	BILL	HOLLADAY, NED V & DONN @	$1,452.31	$1,452.31