Tax Account 001-984-007

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Owners

CHRISTMANN, BRIAN & MICHELLE
206 AERIE LN
ELKO, NV 89801-8495

684481~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-984-007
Account Type	Real Estate
Location	206 AERIE LN ELKO CITY
Balance	$2,485.85
Currently Due	$828.61

Account ID

001-984-007

Account Type

Real Estate

Location

206 AERIE LN
ELKO CITY

Balance

$2,485.85

Currently Due

$828.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,245.57
Total	$3,245.57
Paid	$759.72
Balance	$2,485.85
Due	$828.61
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

$3,245.57

Total

$3,245.57

Paid

$759.72

Balance

$2,485.85

Due

$828.61

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	$759.72	$0.00	$759.72	$759.72	$0.00
2	10/07/2024	10/17/2024	Due	$828.61	$0.00	$828.61	$0.00	$828.61
3	01/06/2025	01/16/2025	Due	$828.61	$0.00	$828.61	$0.00	$1,657.22
4	03/03/2025	03/13/2025	Due	$828.63	$0.00	$828.63	$0.00	$2,485.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,949.36	$0.00	$2,949.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,863.54	$0.00	$2,863.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,780.17	$0.00	$2,780.17	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,698.57	$0.00	$2,698.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,613.94	$0.00	$2,613.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,623.89	$0.00	$2,623.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,586.33	$0.00	$2,586.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,611.44	$0.00	$2,611.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,558.65	$0.00	$2,558.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,485.12	$0.00	$2,485.12	$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	$-759.72	$2,485.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.77	$3,245.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933355. REASON: AMENDMENT TO RE 2025	$759.72	$3,037.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.72	$2,278.08
07/10/2024	BILL	CHRISTMANN, BRIAN & MICHELLE	$3,037.80	$3,037.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.33	$737.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-737.33	$1,474.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.37	$2,211.99
07/12/2023	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,949.36	$2,949.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.87	$715.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.87	$1,431.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.93	$2,147.61
07/12/2022	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,863.54	$2,863.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.04	$695.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.04	$1,390.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.05	$2,085.12
07/14/2021	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,780.17	$2,780.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.40	$669.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.40	$1,345.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.41	$2,022.16
07/15/2020	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,698.57	$2,698.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.48	$653.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.48	$1,306.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-653.50	$1,960.44
07/10/2019	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,613.94	$2,613.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-655.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.96	$655.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.96	$1,311.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.01	$1,967.88
07/09/2018	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,623.89	$2,623.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.58	$646.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.58	$1,293.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.59	$1,939.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$646.59	$2,586.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-646.59	$1,939.74
07/07/2017	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,586.33	$2,586.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.85	$652.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.85	$1,305.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.89	$1,958.55
07/08/2016	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,611.44	$2,611.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.66	$639.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.66	$1,279.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.67	$1,918.98
07/08/2015	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,558.65	$2,558.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.28	$621.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.28	$1,242.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.28	$1,863.84
07/10/2014	BILL	CHRISTMANN, BRIAN & MICHELLE	$2,485.12	$2,485.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$602.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$1,205.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.96	$1,808.82
07/16/2013	BILL	GAILEY, DOUG & TAMARA A	$2,411.78	$2,411.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.38	$0.00
11/30/2012	PAYMENT	WFG LENDER SERVICES CHECK NUM: 31614	$-585.38	$585.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-585.38	$1,170.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-585.41	$1,756.14
07/10/2012	BILL	GAILEY, TAMARA A	$2,341.55	$2,341.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-568.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-568.33	$568.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-568.33	$1,136.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-568.36	$1,704.99
07/14/2011	BILL	GAILEY, TAMARA A	$2,273.35	$2,273.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-579.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-579.92	$579.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-579.92	$1,159.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-579.95	$1,739.76
07/14/2010	BILL	GAILEY, TAMARA A	$2,319.71	$2,319.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-591.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-591.74	$591.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-591.74	$1,183.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-591.75	$1,775.22
07/21/2009	BILL	GAILEY, TAMARA A	$2,366.97	$2,366.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-574.50	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-574.50	$574.50
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-574.50	$1,149.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-574.53	$1,723.50
07/14/2008	BILL	GAILEY, TAMARA A	$2,298.03	$2,298.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-557.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-557.77	$557.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-557.77	$1,115.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-557.78	$1,673.31
07/13/2007	BILL	GAILEY, TAMARA A	$2,231.09	$2,231.09
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-541.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-541.52	$541.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-541.52	$1,083.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-541.55	$1,624.56
07/19/2006	BILL	GAILEY, TAMARA A	$2,166.11	$2,166.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-525.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-525.74	$525.75
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-525.76	$1,051.49
08/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 19270	$-525.76	$1,577.25
07/21/2005	BILL	GAILEY, DOUGLAS R & TAMARA A	$2,103.01	$2,103.01
03/04/2005	PAYMENT	@	$-510.44	$0.00
12/29/2004	PAYMENT	@	$-510.44	$510.44
10/14/2004	PAYMENT	@	$-510.44	$1,020.88
08/24/2004	PAYMENT	@	$-510.44	$1,531.32
07/01/2004	BILL	GAILEY, DOUGLAS R & TA @	$2,041.76	$2,041.76
03/10/2004	PAYMENT	@	$-491.54	$0.00
01/09/2004	PAYMENT	@	$-491.54	$491.54
09/15/2003	PAYMENT	@	$-491.54	$983.08
08/06/2003	PAYMENT	@	$-491.56	$1,474.62
07/01/2003	BILL	GAILEY, DOUGLAS R & TA @	$1,966.18	$1,966.18