Tax Account 001-993-012

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Owners

BROWN, ARTHUR
1702 CRESTWOOD DR
ELKO, NV 89801-4789

782669

Account Summary

Account ID	001-993-012
Account Type	Real Estate
Location	1702 CRESTWOOD DR ELKO CITY
Balance	$1,121.04
Currently Due	$0.00

Account ID

001-993-012

Account Type

Real Estate

Location

1702 CRESTWOOD DR
ELKO CITY

Balance

$1,121.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,230.63
Total	$2,230.63
Paid	$1,109.59
Balance	$1,121.04
Due	$0.00
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

$2,230.63

Total

$2,230.63

Paid

$1,109.59

Balance

$1,121.04

Due

$0.00

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	$549.09	$0.00	$549.09	$549.09	$0.00
2	10/07/2024	10/17/2024	Paid	$560.50	$0.00	$560.50	$560.50	$0.00
3	01/06/2025	01/16/2025	Due	$560.50	$0.00	$560.50	$0.00	$560.50
4	03/03/2025	03/13/2025	Due	$560.54	$0.00	$560.54	$0.00	$1,121.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.96	$0.00	$2,032.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,882.54	$0.00	$1,882.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,743.20	$0.00	$1,743.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,650.19	$77.80	$1,727.99	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,605.16	$0.00	$1,605.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,618.41	$0.00	$1,618.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,604.84	$0.00	$1,604.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,629.33	$0.00	$1,629.33	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,619.79	$0.00	$1,619.79	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,580.11	$0.00	$1,580.11	$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 -	$-560.50	$1,121.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-549.09	$1,681.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.20	$2,230.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936810. REASON: AMENDMENT TO RE 2025	$549.09	$2,195.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.09	$1,646.34
07/10/2024	BILL	BROWN, ARTHUR	$2,195.43	$2,195.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.23	$508.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.23	$1,016.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.27	$1,524.69
07/12/2023	BILL	BROWN, ARTHUR	$2,032.96	$2,032.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$470.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$941.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.68	$1,411.86
07/12/2022	BILL	BROWN, ARTHUR	$1,882.54	$1,882.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.80	$435.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.80	$871.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.80	$1,307.40
07/14/2021	BILL	BROWN, ARTHUR	$1,743.20	$1,743.20
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28171	$-843.32	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.54	$843.32
11/03/2020	PAYMENT	KOGAN, MITCH CHECK NUM: 0099	$-884.67	$826.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.34	$1,711.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.54	$1,670.11
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.38	$1,653.57
07/15/2020	BILL	BROWN, ARTHUR	$1,650.19	$1,650.19
08/12/2019	PAYMENT	WOOD, CHALL T CHECK NUM: 8448	$-1,605.16	$0.00
07/10/2019	BILL	WOOD, CHALL T	$1,605.16	$1,605.16
08/09/2018	PAYMENT	WOOD, CHALL T CHECK NUM: 8372	$-1,618.41	$0.00
07/09/2018	BILL	WOOD, CHALL T	$1,618.41	$1,618.41
07/20/2017	PAYMENT	WOOD, CHALL T CHECK NUM: 8293	$-1,604.84	$0.00
07/07/2017	BILL	WOOD, CHALL T	$1,604.84	$1,604.84
07/15/2016	PAYMENT	WOOD, CHALL T CHECK NUM: 8211	$-1,629.33	$0.00
07/08/2016	BILL	WOOD, CHALL T	$1,629.33	$1,629.33
08/04/2015	PAYMENT	WOOD, CHALL T CHECK NUM: 8131	$-1,619.79	$0.00
07/08/2015	BILL	WOOD, CHALL T	$1,619.79	$1,619.79
08/07/2014	PAYMENT	WOOD, CHALL T CHECK NUM: 8037	$-1,580.11	$0.00
07/10/2014	BILL	WOOD, CHALL T	$1,580.11	$1,580.11
08/09/2013	PAYMENT	WOOD, CHALL T CHECK NUM: 7941	$-1,533.12	$0.00
07/16/2013	BILL	WOOD, CHALL T	$1,533.12	$1,533.12
08/06/2012	PAYMENT	WOOD, CHALL T CHECK NUM: 7844	$-1,490.44	$0.00
07/10/2012	BILL	WOOD, CHALL T	$1,490.44	$1,490.44
08/10/2011	PAYMENT	WOOD, CHALL T CHECK NUM: 7747	$-1,447.03	$0.00
07/14/2011	BILL	WOOD, CHALL T	$1,447.03	$1,447.03
08/12/2010	PAYMENT	WOOD, CHALL T CHECK NUM: 7647	$-1,487.32	$0.00
07/14/2010	BILL	WOOD, CHALL T	$1,487.32	$1,487.32
08/25/2009	PAYMENT	WOOD, CHALL T CHECK NUM: 7542	$-1,448.99	$0.00
07/21/2009	BILL	WOOD, CHALL T	$1,448.99	$1,448.99
07/18/2008	PAYMENT	WOOD, CHALL T CHECK NUM: 7436	$-1,406.78	$0.00
07/14/2008	BILL	WOOD, CHALL T	$1,406.78	$1,406.78
08/13/2007	PAYMENT	WOOD, CHALL T CHECK NUM: 7330	$-1,365.80	$0.00
07/13/2007	BILL	WOOD, CHALL T	$1,365.80	$1,365.80
08/14/2006	PAYMENT	WOOD, CHALL T CHECK NUM: 7202	$-1,326.03	$0.00
07/19/2006	BILL	WOOD, CHALL T	$1,326.03	$1,326.03
08/04/2005	PAYMENT	WOOD, CHALL T CHECK NUM: 7088	$-1,287.41	$0.00
07/21/2005	BILL	WOOD, CHALL T	$1,287.41	$1,287.41
04/04/2005	PAYMENT	@	$-321.07	$0.00
01/03/2005	PAYMENT	@	$-321.07	$321.07
10/01/2004	PAYMENT	@	$-321.07	$642.14
08/16/2004	PAYMENT	@	$-333.92	$963.21
07/01/2004	PENALTY	Penalty 04-05	$12.84	$1,297.13
07/01/2004	BILL	CLARK, LYNDON M & LORI @	$1,284.29	$1,284.29
02/26/2004	PAYMENT	@	$-309.18	$0.00
01/09/2004	PAYMENT	@	$-309.18	$309.18
10/05/2003	PAYMENT	@	$-309.18	$618.36
08/19/2003	PAYMENT	@	$-309.19	$927.54
07/01/2003	BILL	CLARK, LYNDON M & LORI @	$1,236.73	$1,236.73