Tax Account 006-09P-034

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Owners

BRUNCKHORST, JAMES ET AL
361 DRY CREEK TRL
ELKO, NV 89801-1206

KIVISTO, SARAH ET AL

659913

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Account Summary

Account ID	006-09P-034
Account Type	Real Estate
Location	361 DRY CREEK TRL
Balance	$2,039.77
Currently Due	$0.00

Account ID

006-09P-034

Account Type

Real Estate

Location

361 DRY CREEK TRL

Balance

$2,039.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,974.80
Total	$3,974.80
Paid	$1,935.03
Balance	$2,039.77
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

$3,974.80

Total

$3,974.80

Paid

$1,935.03

Balance

$2,039.77

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	$915.15	$0.00	$915.15	$915.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,019.88	$0.00	$1,019.88	$1,019.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,019.88	$0.00	$1,019.88	$0.00	$1,019.88
4	03/03/2025	03/13/2025	Due	$1,019.89	$0.00	$1,019.89	$0.00	$2,039.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,553.01	$0.00	$3,553.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,449.59	$0.00	$3,449.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,583.71	$0.00	$3,583.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,496.06	$0.00	$3,496.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,374.33	$0.00	$3,374.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,345.88	$0.00	$3,345.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,008.68	$30.09	$3,038.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,874.23	$53.87	$2,928.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,768.98	$0.00	$2,768.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,317.63	$0.00	$2,317.63	$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 -	$-1,019.88	$2,039.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-915.15	$3,059.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$315.25	$3,974.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935797. REASON: AMENDMENT TO RE 2025	$915.15	$3,659.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-915.15	$2,744.40
07/10/2024	BILL	BRUNCKHORST, JAMES ET AL	$3,659.55	$3,659.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-888.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-888.24	$888.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-888.24	$1,776.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.29	$2,664.72
07/12/2023	BILL	BRUNCKHORST, JAMES ET AL	$3,553.01	$3,553.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.39	$862.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.39	$1,724.78
07/15/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1559303	$-862.42	$2,587.17
07/12/2022	BILL	BRUNCKHORST, JAMES ET AL	$3,449.59	$3,449.59
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-895.92	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034239	$-895.92	$895.92
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032820	$-895.92	$1,791.84
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-895.95	$2,687.76
07/14/2021	BILL	BRUNCKHORST, JAMES ET AL	$3,583.71	$3,583.71
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030520	$-874.01	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029998	$-874.01	$874.01
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028272	$-874.01	$1,748.02
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027755	$-874.03	$2,622.03
07/15/2020	BILL	BRUNCKHORST, JAMES ET AL	$3,496.06	$3,496.06
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025956	$-843.58	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025493	$-843.58	$843.58
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024161	$-843.58	$1,687.16
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023889	$-843.59	$2,530.74
07/10/2019	BILL	BRUNCKHORST, JAMES ET AL	$3,374.33	$3,374.33
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022135	$-836.46	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021552	$-836.46	$836.46
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020046	$-836.46	$1,672.92
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019640	$-836.50	$2,509.38
07/09/2018	BILL	BRUNCKHORST, JAMES ET AL	$3,345.88	$3,345.88
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017885	$-752.17	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017269	$-752.17	$752.17
10/10/2017	PAYMENT	OEFCU CHECK NUM: 990016218	$-30.25	$1,504.34
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016107	$-1,524.43	$1,534.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.09	$3,059.02
09/01/2017	INTEREST	Monthly Interest	$0.16	$3,028.93
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015610	$-752.17	$3,028.77
08/01/2017	INTEREST	Monthly Interest	$5.99	$3,780.94
07/07/2017	BILL	BRUNCKHORST, JAMES ET AL	$3,008.68	$3,774.95
07/03/2017	INTEREST	Monthly Interest	$5.99	$766.27
06/01/2017	INTEREST	Monthly Interest	$5.99	$760.28
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$754.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.74	$747.29
12/15/2016	PAYMENT	REAL ADVANTAGES, LLC CHECK NUM: 10080	$-718.55	$718.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.55	$1,437.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.58	$2,155.65
07/08/2016	BILL	BRUNCKHORST, JAMES ET AL	$2,874.23	$2,874.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.24	$692.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.24	$1,384.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.26	$2,076.72
07/08/2015	BILL	BRUNCKHORST, JAMES ET AL	$2,768.98	$2,768.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-579.40	$579.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.40	$1,158.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.43	$1,738.20
07/10/2014	BILL	BRUNCKHORST, JAMES ET AL	$2,317.63	$2,317.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.77	$554.80
12/02/2013	AMENDMENT	Error in billed square footage	$-400.05	$909.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.81	$1,309.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.83	$1,964.43
07/16/2013	BILL	BRUNCKHORST, JAMES ET AL	$2,619.26	$2,619.26
08/16/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386940	$-336.30	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$336.30	$336.30