Tax Account 001-980-092

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Owners

THAYER, BRADY J
2142 SIERRA DR
ELKO, NV 89801-4559

765743

Account Summary

Account ID	001-980-092
Account Type	Real Estate
Location	2142 SIERRA DR ELKO CITY
Balance	$1,544.79
Currently Due	$514.93

Account ID

001-980-092

Account Type

Real Estate

Location

2142 SIERRA DR
ELKO CITY

Balance

$1,544.79

Currently Due

$514.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.33
Total	$2,020.33
Paid	$475.54
Balance	$1,544.79
Due	$514.93
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

$2,020.33

Total

$2,020.33

Paid

$475.54

Balance

$1,544.79

Due

$514.93

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	$475.54	$0.00	$475.54	$475.54	$0.00
2	10/07/2024	10/17/2024	Due	$514.93	$0.00	$514.93	$0.00	$514.93
3	01/06/2025	01/16/2025	Due	$514.93	$0.00	$514.93	$0.00	$1,029.86
4	03/03/2025	03/13/2025	Due	$514.93	$0.00	$514.93	$0.00	$1,544.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,845.71	$0.00	$1,845.71	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,792.04	$0.00	$1,792.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,739.86	$0.00	$1,739.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,688.57	$0.00	$1,688.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,628.94	$0.00	$1,628.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,641.36	$0.00	$1,641.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,629.29	$0.00	$1,629.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,653.46	$0.00	$1,653.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,643.40	$0.00	$1,643.40	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,642.55	$0.00	$1,642.55	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-475.54	$1,544.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.31	$2,020.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934208. REASON: AMENDMENT TO RE 2025	$475.54	$1,901.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.54	$1,425.48
07/10/2024	BILL	THAYER, BRADY J	$1,901.02	$1,901.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.42	$461.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.42	$922.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.45	$1,384.26
07/12/2023	BILL	THAYER, BRADY J	$1,845.71	$1,845.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$448.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.00	$896.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.04	$1,344.00
07/12/2022	BILL	THAYER, BRADY J	$1,792.04	$1,792.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.96	$434.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.96	$869.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.98	$1,304.88
07/14/2021	BILL	THAYER, BRADY J	$1,739.86	$1,739.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.36	$412.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.36	$837.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.37	$1,263.20
07/15/2020	BILL	THAYER, BRADY J	$1,688.57	$1,688.57
02/21/2020	PAYMENT	KOZMINSKI, KATE M ET AL CHECK NUM: ACH	$-407.23	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-407.23	$407.23
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-407.23	$814.46
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-407.25	$1,221.69
07/10/2019	BILL	KOZMINSKI, KATE M ET AL	$1,628.94	$1,628.94
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-410.33	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-410.33	$410.33
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-410.33	$820.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-410.37	$1,230.99
07/09/2018	BILL	KOZMINSKI, KATE M ET AL	$1,641.36	$1,641.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.32	$407.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.32	$814.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.33	$1,221.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$407.33	$1,629.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-407.33	$1,221.96
07/07/2017	BILL	KOZMINSKI, KATE M ET AL	$1,629.29	$1,629.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.36	$413.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.36	$826.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.38	$1,240.08
07/08/2016	BILL	SCHWIND, NICHOLAS	$1,653.46	$1,653.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.85	$410.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.85	$821.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.85	$1,232.55
07/08/2015	BILL	SCHWIND, NICHOLAS	$1,643.40	$1,643.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.63	$410.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.63	$821.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.66	$1,231.89
07/10/2014	BILL	SCHWIND, NICHOLAS	$1,642.55	$1,642.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.43	$398.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.43	$796.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.45	$1,195.29
07/16/2013	BILL	SCHWIND, NICHOLAS	$1,593.74	$1,593.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.71	$387.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.71	$775.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.71	$1,163.13
07/10/2012	BILL	SCHWIND, NICHOLAS	$1,550.84	$1,550.84
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.94	$0.00
11/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127235	$-376.94	$376.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.94	$753.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.95	$1,130.82
07/14/2011	BILL	VARNER, JEFFERY D	$1,507.77	$1,507.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.96	$387.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.96	$775.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-387.96	$1,163.88
07/14/2010	BILL	VARNER, JEFFERY D	$1,551.84	$1,551.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.76	$405.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.76	$811.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.78	$1,217.28
07/21/2009	BILL	VARNER, JEFFERY D	$1,623.06	$1,623.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$393.94	$393.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.94	$393.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.94	$787.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.97	$1,181.82
07/14/2008	BILL	VARNER, JEFFERY D	$1,575.79	$1,575.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.65	$371.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.65	$743.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-371.65	$1,114.95
07/13/2007	BILL	CRABB, WILLIAM A	$1,486.60	$1,486.60
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.82	$360.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.82	$721.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-360.85	$1,082.46
07/19/2006	BILL	CRABB, WILLIAM A	$1,443.31	$1,443.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-350.31	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-350.31	$350.31
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-350.31	$700.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-350.34	$1,050.93
07/21/2005	BILL	CRABB, WILLIAM A	$1,401.27	$1,401.27
03/04/2005	PAYMENT	@	$-340.52	$0.00
12/29/2004	PAYMENT	@	$-340.52	$340.52
10/14/2004	PAYMENT	@	$-340.52	$681.04
08/24/2004	PAYMENT	@	$-340.52	$1,021.56
07/01/2004	BILL	CRABB, WILLIAM A @	$1,362.08	$1,362.08
03/10/2004	PAYMENT	@	$-327.80	$0.00
01/09/2004	PAYMENT	@	$-327.80	$327.80
09/15/2003	PAYMENT	@	$-327.80	$655.60
08/06/2003	PAYMENT	@	$-327.83	$983.40
07/01/2003	BILL	CRABB, WILLIAM A @	$1,311.23	$1,311.23