Tax Account 006-10B-021

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Owners

BROWN, SCOTT R ET AL
PO BOX 1521
ELKO, NV 89803-1521

EKLUND-BROWN, SHERI ET AL

742468

Account Summary

Account ID	006-10B-021
Account Type	Real Estate
Location	1925 ANTLER RD
Balance	$793.57
Currently Due	$0.00

Account ID

006-10B-021

Account Type

Real Estate

Location

1925 ANTLER RD

Balance

$793.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,547.72
Total	$1,547.72
Paid	$754.15
Balance	$793.57
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

$1,547.72

Total

$1,547.72

Paid

$754.15

Balance

$793.57

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	$357.37	$0.00	$357.37	$357.37	$0.00
2	10/07/2024	10/17/2024	Paid	$396.78	$0.00	$396.78	$396.78	$0.00
3	01/06/2025	01/16/2025	Due	$396.78	$0.00	$396.78	$0.00	$396.78
4	03/03/2025	03/13/2025	Due	$396.79	$0.00	$396.79	$0.00	$793.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.42	$0.00	$1,387.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,347.08	$0.00	$1,347.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.09	$0.00	$1,380.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,396.10	$0.00	$1,396.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,376.50	$0.00	$1,376.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,352.61	$0.00	$1,352.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,260.29	$0.00	$1,260.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.18	$0.00	$1,230.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,197.77	$0.00	$1,197.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,182.27	$0.00	$1,182.27	$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 -	$-396.78	$793.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-357.37	$1,190.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.75	$1,547.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937917. REASON: AMENDMENT TO RE 2025	$357.37	$1,428.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.37	$1,071.60
07/10/2024	BILL	BROWN, SCOTT R ET AL	$1,428.97	$1,428.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.85	$346.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.85	$693.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$1,040.55
07/12/2023	BILL	BROWN, SCOTT R ET AL	$1,387.42	$1,387.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.76	$336.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.76	$673.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.80	$1,010.28
07/12/2022	BILL	BROWN, SCOTT R ET AL	$1,347.08	$1,347.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$345.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.02	$690.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$1,035.06
07/14/2021	BILL	BROWN, SCOTT R ET AL	$1,380.09	$1,380.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.66	$350.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.66	$698.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.68	$1,047.42
07/15/2020	BILL	BROWN, SCOTT R ET AL	$1,396.10	$1,396.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.12	$344.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.12	$688.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-344.14	$1,032.36
07/10/2019	BILL	BROWN, SCOTT R ET AL	$1,376.50	$1,376.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.14	$338.14
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-338.14	$676.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.19	$1,014.42
07/09/2018	BILL	BROWN, SCOTT R ET AL	$1,352.61	$1,352.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.07	$315.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.07	$630.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.08	$945.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.08	$1,260.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.08	$945.21
07/07/2017	BILL	BROWN, SCOTT R	$1,260.29	$1,260.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.54	$307.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.54	$615.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.56	$922.62
07/08/2016	BILL	BROWN, SCOTT R	$1,230.18	$1,230.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.44	$299.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.44	$598.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.45	$898.32
07/08/2015	BILL	BROWN, SCOTT R	$1,197.77	$1,197.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$295.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$591.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.59	$886.68
07/10/2014	BILL	BROWN, SCOTT R	$1,182.27	$1,182.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.15	$296.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.15	$592.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.18	$888.45
07/16/2013	BILL	BROWN, SCOTT R	$1,184.63	$1,184.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.75	$294.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.75	$589.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.77	$884.25
07/10/2012	BILL	BROWN, SCOTT R	$1,179.02	$1,179.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-289.29	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-289.29	$289.29
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-289.29	$578.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-289.29	$867.87
07/14/2011	BILL	BROWN, SCOTT R	$1,157.16	$1,157.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-293.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-293.11	$293.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-293.11	$586.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-293.12	$879.33
07/14/2010	BILL	BROWN, SCOTT R	$1,172.45	$1,172.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-302.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-302.69	$302.69
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-302.69	$605.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-302.72	$908.07
07/21/2009	BILL	BROWN, SCOTT R	$1,210.79	$1,210.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-293.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-293.91	$293.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-293.91	$587.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-293.94	$881.73
07/14/2008	BILL	BROWN, SCOTT R	$1,175.67	$1,175.67
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-285.35	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-285.35	$285.35
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-285.35	$570.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-285.37	$856.05
07/13/2007	BILL	BROWN, SCOTT R	$1,141.42	$1,141.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-277.04	$0.00
12/27/2006	PAYMENT	EKLUND-BROWN, SHERI CHECK NUM: 6073	$-277.04	$277.04
10/02/2006	PAYMENT	BROWN, SCOTT R CHECK NUM: 5996	$-277.04	$554.08
08/28/2006	PAYMENT	SHERI EKLUND-BROWN CHECK NUM: 5966	$-277.06	$831.12
07/19/2006	BILL	BROWN, SCOTT R	$1,108.18	$1,108.18
03/13/2006	PAYMENT	BROWN, SCOTT R CHECK NUM: 5826	$-268.97	$0.00
01/05/2006	PAYMENT	BROWN, SCOTT R CHECK NUM: 5780	$-268.97	$268.97
10/11/2005	PAYMENT	BROWN, SCOTT R CHECK NUM: 5704	$-268.97	$537.94
08/04/2005	PAYMENT	BROWN, SCOTT R CHECK NUM: 5665	$-268.99	$806.91
07/21/2005	BILL	BROWN, SCOTT R	$1,075.90	$1,075.90
12/20/2004	PAYMENT	@	$-281.05	$0.00
11/16/2004	PAYMENT	@	$-281.05	$281.05
09/28/2004	PAYMENT	@	$-281.05	$562.10
07/14/2004	PAYMENT	@	$-281.06	$843.15
07/01/2004	BILL	BROWN, SCOTT R @	$1,124.21	$1,124.21
03/01/2004	PAYMENT	@	$-309.66	$0.00
01/06/2004	PAYMENT	@	$-309.66	$309.66
09/25/2003	PAYMENT	@	$-309.66	$619.32
08/28/2003	PAYMENT	@	$-309.66	$928.98
07/01/2003	BILL	BROWN, SCOTT R @	$1,238.64	$1,238.64