Tax Account 001-993-030

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Owners

WILMOT, BRADLEY
2645 SUNNYSIDE AVE
ELKO, NV 89801-7937

821279

Account Summary

Account ID	001-993-030
Account Type	Real Estate
Location	2645 SUNNYSIDE AVE ELKO CITY
Balance	$1,764.78
Currently Due	$588.26

Account ID

001-993-030

Account Type

Real Estate

Location

2645 SUNNYSIDE AVE
ELKO CITY

Balance

$1,764.78

Currently Due

$588.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.27
Total	$2,308.27
Paid	$543.49
Balance	$1,764.78
Due	$588.26
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

$2,308.27

Total

$2,308.27

Paid

$543.49

Balance

$1,764.78

Due

$588.26

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	$543.49	$0.00	$543.49	$543.49	$0.00
2	10/07/2024	10/17/2024	Due	$588.26	$0.00	$588.26	$0.00	$588.26
3	01/06/2025	01/16/2025	Due	$588.26	$0.00	$588.26	$0.00	$1,176.52
4	03/03/2025	03/13/2025	Due	$588.26	$0.00	$588.26	$0.00	$1,764.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,011.92	$0.00	$2,011.92	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,953.39	$0.00	$1,953.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,896.53	$0.00	$1,896.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,840.68	$0.00	$1,840.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,793.37	$0.00	$1,793.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,806.11	$0.00	$1,806.11	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,790.41	$0.00	$1,790.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,804.25	$0.00	$1,804.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,787.07	$0.00	$1,787.07	$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	$-543.49	$1,764.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.57	$2,308.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935455. REASON: AMENDMENT TO RE 2025	$543.49	$2,172.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.49	$1,629.21
07/10/2024	BILL	WILMOT, BRADLEY	$2,172.70	$2,172.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.97	$502.97
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49882	$-1,005.98	$1,005.94
07/12/2023	BILL	JOHNSTON, DENNIS E ET AL	$2,011.92	$2,011.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.34	$488.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.34	$976.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-488.37	$1,465.02
07/12/2022	BILL	JOHNSTON, DENNIS E ET AL	$1,953.39	$1,953.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.13	$474.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.13	$948.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.14	$1,422.39
07/14/2021	BILL	JOHNSTON, DENNIS E ET AL	$1,896.53	$1,896.53
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26722	$-455.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.85	$455.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.85	$916.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.88	$1,378.80
07/15/2020	BILL	JOHNSTON, DENNIS E ET AL	$1,840.68	$1,840.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.34	$448.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.34	$896.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-448.35	$1,345.02
07/10/2019	BILL	JOHNSTON, DENNIS E ET AL	$1,793.37	$1,793.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-451.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.52	$451.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.52	$903.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-451.55	$1,354.56
07/09/2018	BILL	JOHNSTON, DENNIS E ET AL	$1,806.11	$1,806.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.60	$447.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.60	$895.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.61	$1,342.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.61	$1,790.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.61	$1,342.80
07/07/2017	BILL	JOHNSTON, DENNIS E ET AL	$1,790.41	$1,790.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.27	$453.27
08/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034041	$-453.27	$906.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-453.31	$1,359.81
07/08/2016	BILL	MONAHAN, JAMIE D & MONICA S	$1,813.12	$1,813.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-451.06	$451.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.06	$902.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.07	$1,353.18
07/08/2015	BILL	MONAHAN, JAMIE D & MONICA S	$1,804.25	$1,804.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$446.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.76	$893.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.79	$1,340.28
07/10/2014	BILL	MONAHAN, JAMIE D & MONICA S	$1,787.07	$1,787.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-433.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.51	$433.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.51	$867.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.53	$1,300.53
07/16/2013	BILL	MONAHAN, JAMIE D & MONICA S	$1,734.06	$1,734.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-420.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.89	$420.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.89	$841.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.89	$1,262.67
07/10/2012	BILL	MONAHAN, JAMIE D & MONICA S	$1,683.56	$1,683.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.63	$408.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-408.63	$817.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.63	$1,225.89
07/14/2011	BILL	MONAHAN, JAMIE D & MONICA S	$1,634.52	$1,634.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.85	$400.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.85	$801.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.88	$1,202.55
07/14/2010	BILL	MONAHAN, JAMIE D & MONICA S	$1,603.43	$1,603.43
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.18	$389.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.18	$778.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-389.19	$1,167.54
07/21/2009	BILL	MONAHAN, JAMIE D & MONICA S	$1,556.73	$1,556.73
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-361.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-361.35	$361.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-361.35	$722.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-361.38	$1,084.05
07/14/2008	BILL	EDDLEMAN, RICK D & MARILYN R	$1,445.43	$1,445.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-350.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-350.83	$350.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-350.83	$701.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-350.83	$1,052.49
07/13/2007	BILL	EDDLEMAN, RICK D & MARILYN R	$1,403.32	$1,403.32
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-315.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-315.32	$315.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-315.32	$630.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-315.32	$945.96
07/19/2006	BILL	EDDLEMAN, RICK D & MARILYN R	$1,261.28	$1,261.28
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-306.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-306.13	$306.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-306.13	$612.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-306.15	$918.39
07/21/2005	BILL	EDDLEMAN, RICK D & MARILYN R	$1,224.54	$1,224.54
02/16/2005	PAYMENT	@	$-301.54	$0.00
12/15/2004	PAYMENT	@	$-301.54	$301.54
10/05/2004	PAYMENT	@	$-301.54	$603.08
07/27/2004	PAYMENT	@	$-301.55	$904.62
07/01/2004	BILL	EDDLEMAN, RICK D & MAR @	$1,206.17	$1,206.17
02/04/2004	PAYMENT	@	$-290.39	$0.00
12/18/2003	PAYMENT	@	$-290.39	$290.39
09/22/2003	PAYMENT	@	$-290.39	$580.78
08/11/2003	PAYMENT	@	$-290.41	$871.17
07/01/2003	BILL	EDDLEMAN, RICK D & MAR @	$1,161.58	$1,161.58