Tax Account 001-993-036

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Owners

SAVAGE, BRADFORD, A
944 OAKMONT DR
SPRING CREEK, NV 89815-7260

679951~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-993-036
Account Type	Real Estate
Location	2587 SUNNYSIDE AVE ELKO CITY
Balance	$1,878.86
Currently Due	$626.26

Account ID

001-993-036

Account Type

Real Estate

Location

2587 SUNNYSIDE AVE
ELKO CITY

Balance

$1,878.86

Currently Due

$626.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.91
Total	$2,498.91
Paid	$620.05
Balance	$1,878.86
Due	$626.26
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

$2,498.91

Total

$2,498.91

Paid

$620.05

Balance

$1,878.86

Due

$626.26

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	$620.05	$0.00	$620.05	$620.05	$0.00
2	10/07/2024	10/17/2024	Due	$626.26	$0.00	$626.26	$0.00	$626.26
3	01/06/2025	01/16/2025	Due	$626.26	$0.00	$626.26	$0.00	$1,252.52
4	03/03/2025	03/13/2025	Due	$626.34	$0.00	$626.34	$0.00	$1,878.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.51	$0.00	$2,295.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,125.64	$0.00	$2,125.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,968.30	$0.00	$1,968.30	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,863.35	$0.00	$1,863.35	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,810.58	$0.00	$1,810.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,825.33	$0.00	$1,825.33	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,810.09	$0.00	$1,810.09	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,834.37	$0.00	$1,834.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,826.36	$0.00	$1,826.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,820.82	$0.00	$1,820.82	$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	$-620.05	$1,878.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.91	$2,498.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938582. REASON: AMENDMENT TO RE 2025	$620.05	$2,479.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.05	$1,858.95
07/10/2024	BILL	SAVAGE, BRADFORD, A	$2,479.00	$2,479.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-573.87	$573.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-573.87	$1,147.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.90	$1,721.61
07/12/2023	BILL	SAVAGE, BRADFORD, A	$2,295.51	$2,295.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.40	$531.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.40	$1,062.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.44	$1,594.20
07/12/2022	BILL	SAVAGE, BRADFORD, A	$2,125.64	$2,125.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.07	$492.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.07	$984.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.09	$1,476.21
07/14/2021	BILL	SAVAGE, BRADFORD, A	$1,968.30	$1,968.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.00	$456.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.00	$925.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.01	$1,394.34
07/15/2020	BILL	SAVAGE, BRADFORD, A	$1,863.35	$1,863.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.64	$452.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.64	$905.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-452.66	$1,357.92
07/10/2019	BILL	SAVAGE, BRADFORD, A	$1,810.58	$1,810.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.32	$456.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.32	$912.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.37	$1,368.96
07/09/2018	BILL	SAVAGE, BRADFORD, A	$1,825.33	$1,825.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.52	$452.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.52	$905.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.53	$1,357.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.53	$1,810.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.53	$1,357.56
07/07/2017	BILL	SAVAGE, BRADFORD, A	$1,810.09	$1,810.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-458.59	$458.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.59	$917.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.60	$1,375.77
07/08/2016	BILL	SAVAGE, BRADFORD, A	$1,834.37	$1,834.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.59	$456.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.59	$913.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.59	$1,369.77
07/08/2015	BILL	SAVAGE, BRADFORD, A	$1,826.36	$1,826.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.20	$455.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.72	$910.40
07/11/2014	PAYMENT	TIMIOS, INC/ NV TRUST ACCT CHECK NUM: 15129	$-504.70	$1,316.12
07/10/2014	BILL	SAVAGE, BRADFORD, A	$1,820.82	$1,820.82
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-438.70	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-438.70	$438.70
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-438.70	$877.40
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-438.73	$1,316.10
07/16/2013	BILL	SAVAGE, BRADFORD A & KAREN S	$1,754.83	$1,754.83
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-425.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$425.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$851.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.95	$1,277.76
07/10/2012	BILL	SAVAGE, BRADFORD A & KAREN S	$1,703.71	$1,703.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$413.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.52	$827.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.53	$1,240.56
07/14/2011	BILL	SAVAGE, BRADFORD A & KAREN S	$1,654.09	$1,654.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.93	$426.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.93	$853.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-426.93	$1,280.79
07/14/2010	BILL	SAVAGE, BRADFORD A & KAREN S	$1,707.72	$1,707.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.39	$428.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.39	$856.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.40	$1,285.17
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$428.40	$1,713.57
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-428.40	$1,285.17
07/21/2009	BILL	SAVAGE, BRADFORD A & KAREN S	$1,713.57	$1,713.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$415.91	$415.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.91	$415.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.91	$831.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.93	$1,247.73
07/14/2008	BILL	SAVAGE, BRADFORD A & KAREN S	$1,663.66	$1,663.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.79	$403.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.79	$807.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.81	$1,211.37
07/13/2007	BILL	SAVAGE, BRADFORD A & KAREN S	$1,615.18	$1,615.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.64	$0.00
01/04/2007	AMENDMENT	Primary Residence	$-57.86	$348.64
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.50	$406.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.50	$813.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.50	$1,219.50
07/19/2006	BILL	SAVAGE, BRADFORD A & KAREN S	$1,626.00	$1,626.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-380.61	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-380.61	$380.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.61	$761.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-380.64	$1,141.83
07/21/2005	BILL	SAVAGE, BRADFORD A & KAREN S	$1,522.47	$1,522.47
03/03/2005	PAYMENT	@	$-376.35	$0.00
01/03/2005	PAYMENT	@	$-376.35	$376.35
10/01/2004	PAYMENT	@	$-376.35	$752.70
08/16/2004	PAYMENT	@	$-376.37	$1,129.05
07/01/2004	BILL	SAVAGE, BRADFORD A & K @	$1,505.42	$1,505.42
02/26/2004	PAYMENT	@	$-362.41	$0.00
01/09/2004	PAYMENT	@	$-362.41	$362.41
10/05/2003	PAYMENT	@	$-362.41	$724.82
08/19/2003	PAYMENT	@	$-362.44	$1,087.23
07/01/2003	BILL	SAVAGE, BRADFORD A & K @	$1,449.67	$1,449.67