Tax Account 001-980-084

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Owners

MCDAUGALE, BRANDY
124 CHRIS AVE
ELKO, NV 89801-4476

816357

Account Summary

Account ID	001-980-084
Account Type	Real Estate
Location	124 CHRIS AVE ELKO CITY
Balance	$1,570.08
Currently Due	$523.36

Account ID

001-980-084

Account Type

Real Estate

Location

124 CHRIS AVE
ELKO CITY

Balance

$1,570.08

Currently Due

$523.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,093.85
Total	$2,093.85
Paid	$523.77
Balance	$1,570.08
Due	$523.36
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

$2,093.85

Total

$2,093.85

Paid

$523.77

Balance

$1,570.08

Due

$523.36

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	$523.77	$0.00	$523.77	$523.77	$0.00
2	10/07/2024	10/17/2024	Due	$523.36	$0.00	$523.36	$0.00	$523.36
3	01/06/2025	01/16/2025	Due	$523.36	$0.00	$523.36	$0.00	$1,046.72
4	03/03/2025	03/13/2025	Due	$523.36	$0.00	$523.36	$0.00	$1,570.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,944.71	$0.00	$1,944.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,800.79	$144.07	$1,944.86	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,667.51	$0.00	$1,667.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,618.33	$0.00	$1,618.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,576.25	$0.00	$1,576.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,589.34	$0.00	$1,589.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,578.55	$0.00	$1,578.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,596.69	$246.07	$1,842.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,549.23	$278.12	$1,827.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,505.11	$69.15	$1,574.26	$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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.77	$1,570.08
07/10/2024	BILL	MCDAUGALE, BRANDY	$2,093.85	$2,093.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.17	$486.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-486.17	$972.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.20	$1,458.51
07/12/2023	BILL	MCDAUGALE, BRANDY	$1,944.71	$1,944.71
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46879	$-1,944.86	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$81.04	$1,944.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$45.02	$1,863.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$18.01	$1,818.80
07/12/2022	BILL	BAKER, KARMEN J	$1,800.79	$1,800.79
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34721	$-833.74	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.87	$833.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.90	$1,250.61
07/14/2021	BILL	CREAMER, CAMILLE M	$1,667.51	$1,667.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.94	$400.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.94	$806.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-405.98	$1,212.35
07/15/2020	BILL	CREAMER, CAMILLE M	$1,618.33	$1,618.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.06	$394.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.06	$788.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.07	$1,182.18
07/10/2019	BILL	CREAMER, CAMILLE M	$1,576.25	$1,576.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.32	$397.32
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006756	$-397.32	$794.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.38	$1,191.96
07/09/2018	BILL	CREAMER, CAMILLE M	$1,589.34	$1,589.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.63	$394.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.63	$789.26
08/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017917	$-394.66	$1,183.89
07/07/2017	BILL	NOBEL PROPERTY MANAGEMENT LLC	$1,578.55	$1,578.55
04/28/2017	PAYMENT	PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 935690	$-1,842.76	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$1,842.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.77	$1,836.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.85	$1,724.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.92	$1,652.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.97	$1,612.66
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397485	$-2,217.62	$1,596.69
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397674	$-55.15	$3,814.31
08/01/2016	INTEREST	Monthly Interest	$16.05	$3,869.46
07/08/2016	BILL	NOBEL PROPERTY MANAGEMENT LLC	$1,596.69	$3,853.41
07/01/2016	INTEREST	Monthly Interest	$16.05	$2,256.72
06/01/2016	INTEREST	Monthly Interest	$16.05	$2,240.67
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,224.62
05/02/2016	INTEREST	Monthly Interest	$3.14	$2,217.62
04/01/2016	INTEREST	Monthly Interest	$3.14	$2,214.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.45	$2,211.34
03/01/2016	INTEREST	Monthly Interest	$3.14	$2,102.89
02/01/2016	INTEREST	Monthly Interest	$3.14	$2,099.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.72	$2,096.61
01/04/2016	INTEREST	Monthly Interest	$3.14	$2,026.89
12/01/2015	INTEREST	Monthly Interest	$3.14	$2,023.75
11/02/2015	INTEREST	Monthly Interest	$3.14	$2,020.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.73	$2,017.47
10/02/2015	INTEREST	Monthly Interest	$3.14	$1,978.74
09/01/2015	INTEREST	Monthly Interest	$3.14	$1,975.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.49	$1,972.46
08/03/2015	INTEREST	Monthly Interest	$3.14	$1,956.97
07/08/2015	BILL	BRAITHWAITE, PAMELA R	$1,549.23	$1,953.83
07/01/2015	INTEREST	Monthly Interest	$3.14	$404.60
06/01/2015	INTEREST	Monthly Interest	$3.14	$401.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$398.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.05	$391.32
01/16/2015	PAYMENT	POHLABEL, PAMELA R CREDIT: D BANK: OP INTERNET NUM: 163968	$-376.27	$376.27
10/15/2014	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-376.27	$752.54
08/20/2014	PAYMENT	BRAITHWAITE, PAMELA R CREDIT: D	$-376.30	$1,128.81
07/10/2014	BILL	BRAITHWAITE, PAMELA R	$1,505.11	$1,505.11
06/06/2014	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-410.03	$0.00
06/02/2014	INTEREST	Monthly Interest	$3.03	$410.03
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$407.00
04/29/2014	PAYMENT	BRAITHWAITE, PAMELA R CREDIT: D	$-381.25	$400.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.51	$781.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.60	$744.74
10/17/2013	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-365.07	$730.14
08/19/2013	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-365.10	$1,095.21
07/16/2013	BILL	BRAITHWAITE, PAMELA R	$1,460.31	$1,460.31
03/12/2013	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-354.44	$0.00
01/24/2013	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-368.62	$354.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.18	$723.06
10/04/2012	PAYMENT	AMES-POHLABEL, PAMELA R CHECK NUM: 4352	$-354.44	$708.88
08/27/2012	PAYMENT	BRAITHWAITE, PAMELA R CHECK NUM: 4349	$-354.45	$1,063.32
07/10/2012	BILL	BRAITHWAITE, PAMELA R	$1,417.77	$1,417.77
03/02/2012	PAYMENT	POHLABEL, PAMELA R CREDIT: D	$-344.12	$0.00
01/27/2012	PAYMENT	AMES-POHLABEL, PAMELA CHECK NUM: 4324	$-23.78	$344.12
01/18/2012	PAYMENT	AMES-POHLABEL, PAMELA R CHECK NUM: 4323	$-334.10	$367.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.76	$702.00
10/12/2011	PAYMENT	BRAITHWAITE, PAMELA R CHECK NUM: 4311	$-344.12	$688.24
09/14/2011	PAYMENT	POHLABEL, PAMELA R AMES CREDIT: D	$-357.90	$1,032.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.77	$1,390.26
07/14/2011	BILL	BRAITHWAITE, PAMELA R	$1,376.49	$1,376.49
03/28/2011	PAYMENT	POHLABEL, PAMELA R CASH	$-347.46	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.36	$347.46
02/14/2011	PAYMENT	POHLABEL, PAMELA CASH	$-347.46	$334.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.36	$681.56
12/14/2010	PAYMENT	POHLABEL, PAMELA CHECK NUM: M.O.	$-347.46	$668.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.36	$1,015.66
08/20/2010	PAYMENT	POHLABEL, PAMELA CREDIT: D	$-334.11	$1,002.30
07/14/2010	BILL	BRAITHWAITE, PAMELA R	$1,336.41	$1,336.41
03/23/2010	PAYMENT	POHLABEL, MICHAEL CASH	$-337.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.97	$337.34
01/04/2010	PAYMENT	BRAITHWAITE, PAMELA R CASH	$-661.71	$324.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.97	$986.08
08/26/2009	PAYMENT	BRAITHWAITE, PAMELA R CASH	$-324.37	$973.11
07/21/2009	BILL	BRAITHWAITE, PAMELA R	$1,297.48	$1,297.48
03/23/2009	PAYMENT	BRAITHWAITE, PAMELA R CREDIT: D	$-327.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.60	$327.51
01/07/2009	PAYMENT	JUDY & LARRY LUJAN CHECK NUM: 3364	$-314.92	$314.91
10/08/2008	PAYMENT	POHLABEL, PAMELA R CHECK NUM: 0007	$-314.92	$629.83
09/08/2008	PAYMENT	PAMELA POHLABEL CHECK NUM: UNKNOWN	$-327.54	$944.75
09/08/2008	AMENDMENT	4% PEN FOR 1ST INSTALLMENT	$12.59	$1,272.29
07/14/2008	BILL	BRAITHWAITE, PAMELA R	$1,259.70	$1,259.70
03/05/2008	PAYMENT	POHLABEL, PAMELA R CHECK NUM: 1027	$-305.75	$0.00
01/08/2008	PAYMENT	PAMELA AMES-POHLABEL CHECK NUM: 4491	$-305.75	$305.75
10/04/2007	PAYMENT	AMES-POHLABEL- PAMELA CHECK NUM: 4470	$-305.75	$611.50
09/17/2007	PAYMENT	AMES-POHLABLE, PAMELA CHECK NUM: 4464	$-317.98	$917.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.23	$1,235.23
07/13/2007	BILL	BRAITHWAITE, PAMELA R	$1,223.00	$1,223.00
05/14/2007	PAYMENT	LUJAN, JUDY & LARRY CHECK NUM: 3131	$-992.50	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$992.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.43	$985.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.68	$932.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.87	$902.39
08/21/2006	PAYMENT	BRAITHWAITE, PAMELA R CHECK NUM: 4296	$-296.86	$890.52
07/19/2006	BILL	BRAITHWAITE, PAMELA R	$1,187.38	$1,187.38
03/14/2006	PAYMENT	AMES, PAMELA R CHECK NUM: 4194	$-288.19	$0.00
01/27/2006	PAYMENT	PAMELA AMES CHECK NUM: 4157	$-299.72	$288.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.53	$587.91
10/03/2005	PAYMENT	BRAITHWAITE, PAMELA R CHECK NUM: 4122	$-288.19	$576.38
08/03/2005	PAYMENT	BRAITHWAITE, PAMELA R CHECK NUM: 4021	$-288.22	$864.57
07/21/2005	BILL	BRAITHWAITE, PAMELA R	$1,152.79	$1,152.79
02/23/2005	PAYMENT	@	$-279.80	$0.00
01/24/2005	PAYMENT	@	$-279.80	$279.80
11/19/2004	PAYMENT	@	$-279.80	$559.60
08/25/2004	PAYMENT	@	$-302.19	$839.40
07/01/2004	PENALTY	Penalty 04-05	$22.38	$1,141.59
07/01/2004	BILL	BRAITHWAITE, PAMELA R @	$1,119.21	$1,119.21
04/20/2004	PAYMENT	@	$-269.46	$0.00
02/23/2004	PAYMENT	@	$-269.46	$269.46
10/10/2003	PAYMENT	@	$-269.46	$538.92
08/27/2003	PAYMENT	@	$-291.04	$808.38
07/01/2003	PENALTY	Penalty 03-04	$21.56	$1,099.42
07/01/2003	BILL	BRAITHWAITE, PAMELA R @	$1,077.86	$1,077.86