Tax Account 006-09H-001

Print Page · · Payments Cart · New Search

Owners

BROWN, EVAN A & TALHAN
180 W BULLION RD UNIT 6
ELKO, NV 89801-4185

693361

Account Summary

Account ID	006-09H-001
Account Type	Real Estate
Location	5345 BULLION RD
Balance	$406.55
Currently Due	$0.00

Account ID

006-09H-001

Account Type

Real Estate

Location

5345 BULLION RD

Balance

$406.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.78
Total	$527.78
Paid	$121.23
Balance	$406.55
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

$527.78

Total

$527.78

Paid

$121.23

Balance

$406.55

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	$121.23	$0.00	$121.23	$121.23	$0.00
2	10/07/2024	10/17/2024	Due	$135.51	$0.00	$135.51	$0.00	$135.51
3	01/06/2025	01/16/2025	Due	$135.51	$0.00	$135.51	$0.00	$271.02
4	03/03/2025	03/13/2025	Due	$135.53	$0.00	$135.53	$0.00	$406.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.90	$0.00	$469.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$456.28	$0.00	$456.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$488.22	$0.00	$488.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$485.29	$2.54	$487.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$482.20	$0.00	$482.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$492.64	$0.00	$492.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$453.58	$0.00	$453.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$460.14	$0.00	$460.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$437.36	$0.00	$437.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$443.41	$0.00	$443.41	$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	.51	1.47	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-121.23	$406.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.85	$527.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936882. REASON: AMENDMENT TO RE 2025	$121.23	$483.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-121.23	$362.70
07/10/2024	BILL	BROWN, EVAN A & TALHAN	$483.93	$483.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-117.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-117.47	$117.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-117.47	$234.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.49	$352.41
07/12/2023	BILL	BROWN, EVAN A & TALHAN	$469.90	$469.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.06	$114.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.06	$228.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-114.10	$342.18
07/12/2022	BILL	BROWN, EVAN A & TALHAN	$456.28	$456.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.05	$122.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.05	$244.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.07	$366.15
07/14/2021	BILL	BROWN, EVAN A & TALHAN	$488.22	$488.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.95	$121.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.95	$243.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.98	$365.85
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.54	$487.83
07/15/2020	BILL	BROWN, EVAN A & TALHAN	$485.29	$485.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-120.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.55	$120.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.55	$241.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-120.55	$361.65
07/10/2019	BILL	BROWN, EVAN A & TALHAN	$482.20	$482.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-123.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.15	$123.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.15	$246.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-123.19	$369.45
07/09/2018	BILL	BROWN, EVAN A & TALHAN	$492.64	$492.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.39	$113.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.39	$226.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.41	$340.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$113.41	$453.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-113.41	$340.17
07/07/2017	BILL	BROWN, EVAN A & TALHAN	$453.58	$453.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.03	$115.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.03	$230.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.05	$345.09
07/08/2016	BILL	BROWN, EVAN A & TALHAN	$460.14	$460.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.34	$109.34
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362037	$-109.34	$218.68
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-109.34	$328.02
07/08/2015	BILL	BROWN, EVAN A & TALHAN	$437.36	$437.36
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708479	$-110.85	$0.00
12/12/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021255	$-110.85	$110.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.85	$221.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.86	$332.55
07/10/2014	BILL	BURDEN, NATHAN B & APRYL E	$443.41	$443.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.83	$108.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.83	$217.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.84	$326.49
07/16/2013	BILL	BURDEN, NATHAN B & APRYL E	$435.33	$435.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.71	$107.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.71	$215.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.72	$323.13
07/10/2012	BILL	BURDEN, NATHAN B & APRYL E	$430.85	$430.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.08	$105.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.08	$210.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.08	$315.24
07/14/2011	BILL	BURDEN, NATHAN B & APRYL E	$420.32	$420.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-103.04	$0.00
10/13/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 27357	$-125.94	$103.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-114.49	$228.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-114.49	$343.47
07/14/2010	BILL	BURDEN, NATHAN B & APRIL E	$457.96	$457.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-122.46	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-122.46	$122.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-122.46	$244.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-122.48	$367.38
07/21/2009	BILL	BURDEN, NATHAN B & APRIL E	$489.86	$489.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-119.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-119.58	$119.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-119.58	$239.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-119.59	$358.74
07/14/2008	BILL	BURDEN, NATHAN B & APRIL E	$478.33	$478.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.10	$116.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.10	$232.20
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-116.10	$348.30
07/13/2007	BILL	BURDEN, NATHAN B & APRIL E	$464.40	$464.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.45	$114.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.45	$228.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.48	$343.35
07/19/2006	BILL	ECONOME, MICHAEL S	$457.83	$457.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-104.83	$0.00
12/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305822	$-104.83	$104.83
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-104.83	$209.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-104.86	$314.49
07/21/2005	BILL	ECONOME, MICHAEL S	$419.35	$419.35
03/04/2005	PAYMENT	@	$-104.55	$0.00
12/29/2004	PAYMENT	@	$-104.55	$104.55
10/14/2004	PAYMENT	@	$-104.55	$209.10
08/24/2004	PAYMENT	@	$-104.55	$313.65
07/01/2004	BILL	ECONOME, MICHAEL S @	$418.20	$418.20
03/10/2004	PAYMENT	@	$-103.62	$0.00
01/09/2004	PAYMENT	@	$-103.62	$103.62
09/15/2003	PAYMENT	@	$-103.62	$207.24
08/06/2003	PAYMENT	@	$-103.65	$310.86
07/01/2003	BILL	ECONOME, MICHAEL S @	$414.51	$414.51