Tax Account 001-991-018

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Owners

BROWN, DAVID R & LYNDA R
1517 CONNOLLY DR
ELKO, NV 89801-4772

693807

Account Summary

Account ID	001-991-018
Account Type	Real Estate
Location	1517 CONNOLLY DR ELKO CITY
Balance	$1,000.74
Currently Due	$0.00

Account ID

001-991-018

Account Type

Real Estate

Location

1517 CONNOLLY DR
ELKO CITY

Balance

$1,000.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.59
Total	$1,961.59
Paid	$960.85
Balance	$1,000.74
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

$1,961.59

Total

$1,961.59

Paid

$960.85

Balance

$1,000.74

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	$460.49	$0.00	$460.49	$460.49	$0.00
2	10/07/2024	10/17/2024	Paid	$500.36	$0.00	$500.36	$500.36	$0.00
3	01/06/2025	01/16/2025	Due	$500.36	$0.00	$500.36	$0.00	$500.36
4	03/03/2025	03/13/2025	Due	$500.38	$0.00	$500.38	$0.00	$1,000.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.47	$0.00	$1,787.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,735.49	$0.00	$1,735.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,684.98	$0.00	$1,684.98	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,635.29	$2.32	$1,637.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,589.66	$0.00	$1,589.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,593.79	$0.00	$1,593.79	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,580.85	$0.00	$1,580.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,613.76	$0.00	$1,613.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,603.49	$0.00	$1,603.49	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,054.41	$0.00	$2,054.41	$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 -	$-500.36	$1,000.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.49	$1,501.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$120.56	$1,961.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937763. REASON: AMENDMENT TO RE 2025	$460.49	$1,841.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.49	$1,380.54
07/10/2024	BILL	BROWN, DAVID R & LYNDA R	$1,841.03	$1,841.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.86	$446.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.86	$893.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.89	$1,340.58
07/12/2023	BILL	BROWN, DAVID R & LYNDA R	$1,787.47	$1,787.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.86	$433.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.86	$867.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.91	$1,301.58
07/12/2022	BILL	BROWN, DAVID R & LYNDA R	$1,735.49	$1,735.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.24	$421.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.24	$842.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.26	$1,263.72
07/14/2021	BILL	BROWN, DAVID R & LYNDA R	$1,684.98	$1,684.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.40	$409.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.40	$818.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.41	$1,228.20
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.32	$1,637.61
07/15/2020	BILL	BROWN, DAVID R & LYNDA R	$1,635.29	$1,635.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.41	$397.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.41	$794.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.43	$1,192.23
07/10/2019	BILL	BROWN, DAVID R & LYNDA R	$1,589.66	$1,589.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.44	$398.44
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-398.44	$796.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.47	$1,195.32
07/09/2018	BILL	BROWN, DAVID R & LYNDA R	$1,593.79	$1,593.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.21	$395.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.21	$790.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$1,185.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.22	$1,580.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.22	$1,185.63
07/07/2017	BILL	BROWN, DAVID R & LYNDA R	$1,580.85	$1,580.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.43	$403.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.43	$806.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.47	$1,210.29
07/08/2016	BILL	BROWN, DAVID R & LYNDA R	$1,613.76	$1,613.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.87	$400.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.87	$801.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.88	$1,202.61
07/08/2015	BILL	BROWN, DAVID R & LYNDA R	$1,603.49	$1,603.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.60	$0.00
12/26/2014	PAYMENT	WHR GROUP, INC CHECK NUM: 041348	$-513.60	$513.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.60	$1,027.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.61	$1,540.80
07/10/2014	BILL	PANTAZIDOU, IOANNA-IOSIFINA	$2,054.41	$2,054.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.19	$495.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.19	$990.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.20	$1,485.57
07/16/2013	BILL	PANTAZIDOU, IOANNA-IOSIFINA	$1,980.77	$1,980.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-477.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.74	$477.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.74	$955.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.74	$1,433.22
07/10/2012	BILL	RILEY, JONATHAN A & SHELLI D	$1,910.96	$1,910.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.82	$463.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-463.82	$927.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.84	$1,391.46
07/14/2011	BILL	RILEY, JONATHAN A	$1,855.30	$1,855.30
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.87	$473.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.87	$947.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-473.88	$1,421.61
07/14/2010	BILL	RILEY, JONATHAN A	$1,895.49	$1,895.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.06	$460.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.06	$920.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.09	$1,380.18
07/21/2009	BILL	RILEY, JONATHAN A	$1,840.27	$1,840.27
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.67	$446.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.67	$893.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-446.67	$1,340.01
07/14/2008	BILL	RILEY, JONATHAN A	$1,786.68	$1,786.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-433.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-433.65	$433.65
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25570	$-867.33	$867.30
07/13/2007	BILL	ARCHULETA, RAYMOND ET AL	$1,734.63	$1,734.63
06/21/2007	PAYMENT	ANNA NUNEZ CHECK NUM: 1118	$-879.28	$0.00
06/01/2007	INTEREST	Monthly Interest	$6.64	$879.28
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$872.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$47.79	$865.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.38	$817.85
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.00	$797.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.45	$1,186.47
09/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 22707	$-389.00	$1,167.02
07/19/2006	BILL	DIEHL, DURWARD DEAN &PATRICIA	$1,556.02	$1,556.02
03/14/2006	PAYMENT	DIEHL, DURWARD DEAN &PATRICIA CHECK NUM: 6960	$-377.69	$0.00
01/13/2006	PAYMENT	DIEHL, DURWARD DEAN &PATRICIA CHECK NUM: 6906	$-377.69	$377.69
10/04/2005	PAYMENT	DIEHL, DURWARD DEAN &PATRICIA CHECK NUM: 6792	$-377.69	$755.38
08/18/2005	PAYMENT	DIEHL, DURWARD DEAN &PATRICIA CHECK NUM: 6744	$-377.70	$1,133.07
07/21/2005	BILL	DIEHL, DURWARD DEAN &PATRICIA	$1,510.77	$1,510.77
03/01/2005	PAYMENT	@	$-316.91	$0.00
01/04/2005	PAYMENT	@	$-316.91	$316.91
10/08/2004	PAYMENT	@	$-316.91	$633.82
08/13/2004	PAYMENT	@	$-316.92	$950.73
07/01/2004	BILL	DIEHL, DURWARD DEAN & @	$1,267.65	$1,267.65
03/03/2004	PAYMENT	@	$-307.04	$0.00
01/06/2004	PAYMENT	@	$-307.04	$307.04
09/29/2003	PAYMENT	@	$-307.04	$614.08
08/19/2003	PAYMENT	@	$-307.04	$921.12
07/01/2003	BILL	DIEHL, DURWARD DEAN & @	$1,228.16	$1,228.16