Tax Account 006-09P-009

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Owners

BROWN, SCOTT E & HEATHER L
403 4 MILE TRL
ELKO, NV 89801-1200

637004

Account Summary

Account ID	006-09P-009
Account Type	Real Estate
Location	403 FOUR MILE TRAIL
Balance	$1,955.58
Currently Due	$0.00

Account ID

006-09P-009

Account Type

Real Estate

Location

403 FOUR MILE TRAIL

Balance

$1,955.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,810.73
Total	$3,810.73
Paid	$1,855.15
Balance	$1,955.58
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

$3,810.73

Total

$3,810.73

Paid

$1,855.15

Balance

$1,955.58

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	$877.38	$0.00	$877.38	$877.38	$0.00
2	10/07/2024	10/17/2024	Paid	$977.77	$0.00	$977.77	$977.77	$0.00
3	01/06/2025	01/16/2025	Due	$977.77	$0.00	$977.77	$0.00	$977.77
4	03/03/2025	03/13/2025	Due	$977.81	$0.00	$977.81	$0.00	$1,955.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,406.49	$0.00	$3,406.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,307.34	$0.00	$3,307.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,773.35	$0.00	$3,773.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,049.80	$0.00	$3,049.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,960.72	$0.00	$2,960.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,948.70	$0.00	$2,948.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,644.09	$0.00	$2,644.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,620.30	$0.00	$2,620.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,415.95	$0.00	$2,415.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,346.59	$0.00	$2,346.59	$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 -	$-977.77	$1,955.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-877.38	$2,933.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$302.11	$3,810.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935227. REASON: AMENDMENT TO RE 2025	$877.38	$3,508.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-877.38	$2,631.24
07/10/2024	BILL	BROWN, SCOTT E & HEATHER L	$3,508.62	$3,508.62
02/23/2024	PAYMENT	SE BROWN ACH 9070 - 039600425	$-851.61	$0.00
12/28/2023	PAYMENT	SE BROWN ACH 9070 - 039527778	$-851.61	$851.61
09/29/2023	PAYMENT	SE BROWN ACH 9070 - 039421349	$-851.61	$1,703.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-851.66	$2,554.83
07/12/2023	BILL	BROWN, SCOTT E & HEATHER L	$3,406.49	$3,406.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.82	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.82	$826.82
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.82	$1,653.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-826.88	$2,480.46
07/12/2022	BILL	BROWN, SCOTT E & HEATHER L	$3,307.34	$3,307.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.33	$943.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.33	$1,886.66
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-943.36	$2,829.99
07/14/2021	BILL	BROWN, SCOTT E & HEATHER L	$3,773.35	$3,773.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-762.44	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-762.44	$762.44
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-762.44	$1,524.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-762.48	$2,287.32
07/15/2020	BILL	BROWN, SCOTT E & HEATHER L	$3,049.80	$3,049.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-740.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.18	$740.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.18	$1,480.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-740.18	$2,220.54
07/10/2019	BILL	BROWN, SCOTT E & HEATHER L	$2,960.72	$2,960.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.16	$737.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-737.16	$1,474.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-737.22	$2,211.48
07/09/2018	BILL	BROWN, SCOTT E & HEATHER L	$2,948.70	$2,948.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.02	$661.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.02	$1,322.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-661.03	$1,983.06
07/07/2017	BILL	BROWN, SCOTT E & HEATHER L	$2,644.09	$2,644.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.07	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.07	$655.07
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.07	$1,310.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-655.09	$1,965.21
07/08/2016	BILL	BROWN, SCOTT E & HEATHER L	$2,620.30	$2,620.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.98	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-603.98	$603.98
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-603.98	$1,207.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.01	$1,811.94
07/08/2015	BILL	BROWN, SCOTT E & HEATHER L	$2,415.95	$2,415.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.64	$586.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.64	$1,173.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-586.67	$1,759.92
07/10/2014	BILL	BROWN, SCOTT E & HEATHER L	$2,346.59	$2,346.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-569.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.31	$569.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.31	$1,138.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-569.34	$1,707.93
07/16/2013	BILL	BROWN, SCOTT E & HEATHER L	$2,277.27	$2,277.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-556.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.48	$556.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.48	$1,112.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.51	$1,669.44
07/10/2012	BILL	BROWN, SCOTT E & HEATHER L	$2,225.95	$2,225.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.55	$447.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-447.55	$895.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.57	$1,342.65
07/14/2011	BILL	BROWN, SCOTT E & HEATHER L	$1,790.22	$1,790.22
09/23/2010	PAYMENT	BEN SCHAUB CHECK BANK: OP INTERNET NUM: 93977306	$-152.39	$0.00
09/01/2010	INTEREST	Monthly Interest	$0.53	$152.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$151.86
08/02/2010	INTEREST	Monthly Interest	$0.53	$149.32
07/14/2010	BILL	AMERICAN FOUNDATION FOR CHARIT	$63.39	$148.79
07/01/2010	INTEREST	Monthly Interest	$0.53	$85.40
06/01/2010	INTEREST	Monthly Interest	$0.53	$84.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$84.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.44	$77.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$72.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$69.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$65.93
07/21/2009	BILL	PRIME WEST ELKO LLC	$63.39	$63.39
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108555	$-69.10	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.17	$69.10
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$65.93
07/14/2008	BILL	PRIME WEST ELKO LLC	$63.39	$63.39
06/25/2008	PAYMENT	ELKO SUMMIT LMTD CHECK NUM: 1750	$-84.87	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.53	$84.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$84.34
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.44	$77.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$72.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.17	$69.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.54	$65.93
07/13/2007	BILL	PRIME WEST ELKO LLC	$63.39	$63.39
05/24/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1008	$-7.00	$0.00
05/18/2007	PAYMENT	PRIME WEST ELKO LLC CHECK NUM: 1007	$-77.30	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$84.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.44	$77.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.80	$72.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.17	$69.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$65.89
07/19/2006	BILL	PRIME WEST ELKO LLC	$63.36	$63.36
09/30/2005	PAYMENT	AHNGER, BRIAN CHECK NUM: 1312	$-2.53	$0.00
09/22/2005	PAYMENT	LEIPPRANDT, SCOTT B &DEBRA ANN CHECK NUM: 1005	$-63.29	$2.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.53	$65.82
07/21/2005	BILL	LEIPPRANDT, SCOTT B &DEBRA ANN	$63.29	$63.29
08/20/2004	PAYMENT	@	$-63.39	$0.00
07/01/2004	BILL	LEIPPRANDT, SCOTT B & @	$63.39	$63.39
08/28/2003	PAYMENT	@	$-63.37	$0.00
07/01/2003	BILL	LEIPPRANDT, SCOTT B & @	$63.37	$63.37