Tax Account 001-990-003

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Owners

BRACHT, ERIC A & JENA M
2768 MORNING BREEZE DR
ELKO, NV 89801-1212

766100

Account Summary

Account ID	001-990-003
Account Type	Real Estate
Location	2768 MORNING BREEZE DR ELKO CITY
Balance	$1,345.25
Currently Due	$448.41

Account ID

001-990-003

Account Type

Real Estate

Location

2768 MORNING BREEZE DR
ELKO CITY

Balance

$1,345.25

Currently Due

$448.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.98
Total	$1,757.98
Paid	$412.73
Balance	$1,345.25
Due	$448.41
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

$1,757.98

Total

$1,757.98

Paid

$412.73

Balance

$1,345.25

Due

$448.41

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	$412.73	$0.00	$412.73	$412.73	$0.00
2	10/07/2024	10/17/2024	Due	$448.41	$0.00	$448.41	$0.00	$448.41
3	01/06/2025	01/16/2025	Due	$448.41	$0.00	$448.41	$0.00	$896.82
4	03/03/2025	03/13/2025	Due	$448.43	$0.00	$448.43	$0.00	$1,345.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,601.85	$0.00	$1,601.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,555.26	$0.00	$1,555.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,509.98	$0.00	$1,509.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,465.39	$0.00	$1,465.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,429.33	$0.00	$1,429.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,440.64	$0.00	$1,440.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,430.21	$0.00	$1,430.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,450.79	$0.00	$1,450.79	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,444.35	$0.00	$1,444.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,407.01	$0.00	$1,407.01	$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	$-412.73	$1,345.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.14	$1,757.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936807. REASON: AMENDMENT TO RE 2025	$412.73	$1,649.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.73	$1,237.11
07/10/2024	BILL	BRACHT, ERIC A & JENA M	$1,649.84	$1,649.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.45	$400.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-400.45	$800.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.50	$1,201.35
07/12/2023	BILL	BRACHT, ERIC A & JENA M	$1,601.85	$1,601.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.80	$388.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.80	$777.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.86	$1,166.40
07/12/2022	BILL	BRACHT, ERIC A & JENA M	$1,555.26	$1,555.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$377.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.49	$754.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.51	$1,132.47
07/14/2021	BILL	BRACHT, ERIC A & JENA M	$1,509.98	$1,509.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.87	$358.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.87	$727.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.91	$1,096.48
07/15/2020	BILL	BRACHT, ERIC A & JENA M	$1,465.39	$1,465.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.33	$357.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.33	$714.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-357.34	$1,071.99
07/10/2019	BILL	SLEPSKY, PERRIN M	$1,429.33	$1,429.33
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-360.15	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-360.15	$360.15
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-360.15	$720.30
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-360.19	$1,080.45
07/09/2018	BILL	SLEPSKY, PERRIN M	$1,440.64	$1,440.64
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-357.55	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-357.55	$357.55
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-357.55	$715.10
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-357.56	$1,072.65
07/07/2017	BILL	SLEPSKY, PERRIN M	$1,430.21	$1,430.21
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-362.69	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-362.69	$362.69
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-362.69	$725.38
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-362.72	$1,088.07
07/08/2016	BILL	SLEPSKY, PERRIN M	$1,450.79	$1,450.79
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-361.08	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-361.08	$361.08
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-361.08	$722.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-361.11	$1,083.24
07/08/2015	BILL	SLEPSKY, PERRIN M	$1,444.35	$1,444.35
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.75	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.75	$351.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.75	$703.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.76	$1,055.25
07/10/2014	BILL	SLEPSKY, PERRIN M	$1,407.01	$1,407.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.26	$341.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.26	$682.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$1,023.78
07/16/2013	BILL	SLEPSKY, PERRIN M	$1,365.06	$1,365.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.67	$333.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.67	$667.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.69	$1,001.01
07/10/2012	BILL	SLEPSKY, PERRIN M	$1,334.70	$1,334.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.45	$324.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.45	$648.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.47	$973.35
07/14/2011	BILL	SLEPSKY, PERRIN M	$1,297.82	$1,297.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.57	$330.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.57	$661.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.60	$991.71
07/14/2010	BILL	SLEPSKY, PERRIN M	$1,322.31	$1,322.31
08/06/2009	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 2380	$-1,402.95	$0.00
07/21/2009	BILL	NELSON, NORVAL & EILEEN ROTHSC	$1,402.95	$1,402.95
11/20/2008	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 2246	$-672.90	$0.00
09/26/2008	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 2212	$-336.45	$672.90
08/18/2008	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 2184	$-336.48	$1,009.35
07/14/2008	BILL	NELSON, NORVAL & EILEEN ROTHSC	$1,345.83	$1,345.83
12/17/2007	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 2045	$-634.82	$0.00
09/27/2007	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 1991	$-317.41	$634.82
08/24/2007	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 1959	$-317.43	$952.23
07/13/2007	BILL	NELSON, NORVAL & EILEEN ROTHSC	$1,269.66	$1,269.66
12/15/2006	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 1791	$-596.64	$0.00
09/25/2006	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 1755	$-298.32	$596.64
08/03/2006	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 1711	$-298.33	$894.96
07/19/2006	BILL	NELSON, NORVAL & EILEEN ROTHSC	$1,193.29	$1,193.29
08/29/2005	PAYMENT	NELSON, NORVAL & EILEEN ROTHSC CHECK NUM: 1489	$-1,117.31	$0.00
07/21/2005	BILL	NELSON, NORVAL & EILEEN ROTHSC	$1,117.31	$1,117.31
10/08/2004	PAYMENT	@	$-745.89	$0.00
07/28/2004	PAYMENT	@	$-248.66	$745.89
07/01/2004	BILL	NELSON, NORVAL & EILEE @	$994.55	$994.55
12/04/2003	PAYMENT	@	$-479.10	$0.00
10/10/2003	PAYMENT	@	$-239.55	$479.10
08/19/2003	PAYMENT	@	$-239.56	$718.65
07/01/2003	BILL	NELSON, NORVAL & EILEE @	$958.21	$958.21