Tax Account 005-51D-018

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Owners

BROWNING, MICHAEL W
521 MOUNTAIN CITY HWY UNIT 5
ELKO, NV 89801-9522

670955~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-51D-018
Account Type	Real Estate
Location	1162 RIO DR
Balance	$850.84
Currently Due	$0.00

Account ID

005-51D-018

Account Type

Real Estate

Location

1162 RIO DR

Balance

$850.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,657.77
Total	$1,657.77
Paid	$806.93
Balance	$850.84
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,657.77

Total

$1,657.77

Paid

$806.93

Balance

$850.84

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$381.61	$0.00	$381.61	$381.61	$0.00
2	10/07/2024	10/17/2024	Paid	$425.32	$0.00	$425.32	$425.32	$0.00
3	01/06/2025	01/16/2025	Due	$425.32	$0.00	$425.32	$0.00	$425.32
4	03/03/2025	03/13/2025	Due	$425.52	$0.00	$425.52	$0.00	$850.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.26	$0.00	$1,570.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,524.59	$0.00	$1,524.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,558.60	$0.00	$1,558.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,579.52	$4.91	$1,584.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,564.02	$0.00	$1,564.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,534.82	$0.00	$1,534.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,432.61	$0.00	$1,432.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,408.21	$0.00	$1,408.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,366.58	$0.00	$1,366.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,358.35	$0.00	$1,358.35	$0.00	$0.00	2.5623	3.0

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 -	$-425.32	$850.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.61	$1,276.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.56	$1,657.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936872. REASON: AMENDMENT TO RE 2025	$381.61	$1,525.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.61	$1,143.60
07/10/2024	BILL	BROWNING, MICHAEL W	$1,525.21	$1,525.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.56	$392.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.56	$785.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.58	$1,177.68
07/12/2023	BILL	BROWNING, MICHAEL W	$1,570.26	$1,570.26
02/27/2023	ADJUSTMENT	Conversion Adjustment	$2.91	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.14	$-2.91
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.14	$378.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.14	$759.37
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.17	$1,140.51
07/12/2022	BILL	BROWNING, MICHAEL W	$1,524.59	$1,521.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.65	$-2.91
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.65	$386.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.65	$776.39
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.65	$1,166.04
07/14/2021	BILL	BROWNING, MICHAEL W	$1,558.60	$1,555.69
06/16/2021	PAYMENT	ECT CASH	$-2.91	$-2.91
03/02/2021	AMENDMENT	Too small to refund	$2.91	$0.00
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-395.41	$-2.91
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-395.37	$392.50
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-395.37	$787.87
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$394.94	$1,183.24
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$394.40	$788.30
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$393.90	$393.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.37	$0.00
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-395.37	$395.37
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-395.37	$790.74
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-395.41	$1,186.11
07/15/2020	AMENDMENT	Too small to refund	$1.97	$1,581.52
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1,579.55
07/15/2020	BILL	BROWNING, MICHAEL W	$1,579.52	$1,579.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.00	$391.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.00	$782.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-391.02	$1,173.00
07/10/2019	BILL	BROWNING, MICHAEL W	$1,564.02	$1,564.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.69	$383.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.69	$767.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-383.75	$1,151.07
07/09/2018	BILL	BROWNING, MICHAEL W	$1,534.82	$1,534.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.15	$358.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.15	$716.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.16	$1,074.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.16	$1,432.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.16	$1,074.45
07/07/2017	BILL	BROWNING, MICHAEL W	$1,432.61	$1,432.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$352.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$704.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.06	$1,056.15
07/08/2016	BILL	BROWNING, MICHAEL W	$1,408.21	$1,408.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.64	$341.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.64	$683.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.66	$1,024.92
07/08/2015	BILL	BROWNING, MICHAEL W	$1,366.58	$1,366.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.58	$339.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.58	$679.16
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.61	$1,018.74
07/10/2014	BILL	BROWNING, MICHAEL W	$1,358.35	$1,358.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$341.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$683.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$1,025.22
07/16/2013	BILL	BROWNING, MICHAEL W	$1,366.96	$1,366.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.12	$339.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.12	$678.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.12	$1,017.36
07/10/2012	BILL	BROWNING, MICHAEL W	$1,356.48	$1,356.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.23	$332.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.23	$664.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.25	$996.69
07/14/2011	BILL	BROWNING, MICHAEL W	$1,328.94	$1,328.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.55	$322.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.55	$645.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.57	$967.65
07/14/2010	BILL	BROWNING, MICHAEL W	$1,290.22	$1,290.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.15	$313.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.15	$626.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.18	$939.45
07/21/2009	BILL	BROWNING, MICHAEL W	$1,252.63	$1,252.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.03	$304.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.03	$608.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.05	$912.09
07/14/2008	BILL	BROWNING, MICHAEL W	$1,216.14	$1,216.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.18	$295.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.18	$590.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.19	$885.54
07/13/2007	BILL	BROWNING, MICHAEL W	$1,180.73	$1,180.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.58	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-286.58	$286.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.58	$573.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.60	$859.74
07/19/2006	BILL	BROWNING, MICHAEL W	$1,146.34	$1,146.34
03/30/2006	PAYMENT	WELLS FARGO CHECK NUM: 1576,1581	$-289.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.13	$289.36
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-278.23	$278.23
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-278.23	$556.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-278.26	$834.69
07/21/2005	BILL	BROWNING, MICHAEL W	$1,112.95	$1,112.95
03/04/2005	PAYMENT	@	$-295.41	$0.00
12/29/2004	PAYMENT	@	$-295.41	$295.41
10/14/2004	PAYMENT	@	$-295.41	$590.82
08/24/2004	PAYMENT	@	$-295.44	$886.23
07/01/2004	BILL	BROWNING, MICHAEL W @	$1,181.67	$1,181.67
03/10/2004	PAYMENT	@	$-313.46	$0.00
01/09/2004	PAYMENT	@	$-313.46	$313.46
09/15/2003	PAYMENT	@	$-313.46	$626.92
08/06/2003	PAYMENT	@	$-313.46	$940.38
07/01/2003	BILL	BROWNING, MICHAEL W @	$1,253.84	$1,253.84