Tax Account 006-09P-188

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Owners

FIRDAY, BRANDON J
PO BOX 2466
ELKO, NV 89803-2466

797674

Account Summary

Account ID	006-09P-188
Account Type	Real Estate
Location	1248 AMBER WAY
Balance	$1,619.27
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,619.27 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,195.96
Total	$3,195.96
Paid	$1,576.69
Balance	$1,619.27
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$767.06	$0.00	$767.06	$767.06	$0.00
2	10/07/2024	10/17/2024	Paid	$809.63	$0.00	$809.63	$809.63	$0.00
3	01/06/2025	01/16/2025	Due	$809.63	$0.00	$809.63	$0.00	$809.63	Pay $809.63 Now
4	03/03/2025	03/13/2025	Due	$809.64	$0.00	$809.64	$0.00	$1,619.27	Pay $1,619.27 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,840.14	$0.00	$2,840.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,629.92	$0.00	$2,629.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,740.63	$0.00	$2,740.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,598.77	$0.00	$2,598.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,507.66	$0.00	$2,507.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,502.50	$0.00	$2,502.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,240.12	$0.00	$2,240.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,128.73	$0.00	$2,128.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,099.04	$0.00	$2,099.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$3.37	$340.67	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$336.30	$71.44	$407.74	$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 -	$-809.63	$1,619.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-767.06	$2,428.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.77	$3,195.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935606. REASON: AMENDMENT TO RE 2025	$767.06	$3,067.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.06	$2,300.13
07/10/2024	BILL	FIRDAY, BRANDON J	$3,067.19	$3,067.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-710.03	$710.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-710.03	$1,420.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.05	$2,130.09
07/12/2023	BILL	FIRDAY, BRANDON J	$2,840.14	$2,840.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.47	$657.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.47	$1,314.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-657.51	$1,972.41
07/12/2022	BILL	FIRDAY, BRANDON J	$2,629.92	$2,629.92
12/20/2021	PAYMENT	CITIZENS CHECK NUM: 4505357	$-685.15	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35796	$-685.15	$685.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.15	$1,370.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.18	$2,055.45
07/14/2021	BILL	SMITH, VALERIE G & GREGORY A	$2,740.63	$2,740.63
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27525	$-649.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.69	$649.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-22.78	$1,299.38
08/18/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 134182	$-626.91	$1,322.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.70	$1,949.07
07/15/2020	BILL	SMITH, VALERIE G & GREGORY A	$2,598.77	$2,598.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-626.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.91	$626.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.91	$1,253.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-626.93	$1,880.73
07/10/2019	BILL	WORTHINGTON, JUSTIN D ET AL	$2,507.66	$2,507.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-625.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.61	$625.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-625.61	$1,251.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.67	$1,876.83
07/09/2018	BILL	WORTHINGTON, JUSTIN D ET AL	$2,502.50	$2,502.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.03	$560.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.03	$1,120.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.03	$1,680.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$560.03	$2,240.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-560.03	$1,680.09
07/07/2017	BILL	WORTHINGTON, JUSTIN D ET AL	$2,240.12	$2,240.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.18	$532.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.18	$1,064.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.19	$1,596.54
07/08/2016	BILL	WORTHINGTON, JUSTIN D ET AL	$2,128.73	$2,128.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.76	$524.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.76	$1,049.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.76	$1,574.28
07/08/2015	BILL	WORTHINGTON, JUSTIN D ET AL	$2,099.04	$2,099.04
10/16/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393671	$-748.41	$0.00
10/01/2014	INTEREST	Monthly Interest	$2.80	$748.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$745.61
09/02/2014	INTEREST	Monthly Interest	$2.80	$742.24
08/01/2014	INTEREST	Monthly Interest	$2.80	$739.44
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$736.64
07/01/2014	INTEREST	Monthly Interest	$2.80	$399.34
06/02/2014	INTEREST	Monthly Interest	$2.80	$396.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$393.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.54	$386.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.13	$363.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.41	$348.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$339.66
07/16/2013	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30