Tax Account 012-011-005

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Owners

BROWN, KARLEE A
105 COLONIAL CIR
ELKO, NV 89801-4568

818937

Account Summary

Account ID	012-011-005
Account Type	Real Estate
Location	7467 JACINTO DR
Balance	$1,647.70
Currently Due	$0.00

Account ID

012-011-005

Account Type

Real Estate

Location

7467 JACINTO DR

Balance

$1,647.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,158.92
Total	$2,158.92
Paid	$511.22
Balance	$1,647.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,158.92

Total

$2,158.92

Paid

$511.22

Balance

$1,647.70

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
1	08/19/2024	08/29/2024	Paid	$511.22	$0.00	$511.22	$511.22	$0.00
2	10/07/2024	10/17/2024	Due	$549.22	$0.00	$549.22	$0.00	$549.22
3	01/06/2025	01/16/2025	Due	$549.22	$0.00	$549.22	$0.00	$1,098.44
4	03/03/2025	03/13/2025	Due	$549.26	$0.00	$549.26	$0.00	$1,647.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.23	$0.00	$1,809.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,675.21	$0.00	$1,675.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,751.25	$0.00	$1,751.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,731.66	$0.00	$1,731.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,681.22	$0.00	$1,681.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,627.59	$0.00	$1,627.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,463.46	$0.00	$1,463.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,471.17	$0.00	$1,471.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,431.76	$0.00	$1,431.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,416.95	$0.00	$1,416.95	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-511.22	$1,647.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.12	$2,158.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935497. REASON: AMENDMENT TO RE 2025	$511.22	$2,043.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.22	$1,532.58
07/10/2024	BILL	BROWN, KARLEE A	$2,043.80	$2,043.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.30	$452.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.30	$904.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.33	$1,356.90
07/12/2023	BILL	BROWN, KARLEE A	$1,809.23	$1,809.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.80	$418.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.80	$837.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.81	$1,256.40
07/12/2022	BILL	LOOMIS, RODERICK L	$1,675.21	$1,675.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.81	$437.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.81	$875.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.82	$1,313.43
07/14/2021	BILL	LOOMIS, RODERICK L	$1,751.25	$1,751.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.91	$432.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.91	$865.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.93	$1,298.73
07/15/2020	BILL	LOOMIS, RODERICK L	$1,731.66	$1,731.66
02/21/2020	PAYMENT	LOOMIS, RODERICK L CHECK NUM: ACH	$-420.30	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-420.30	$420.30
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-420.30	$840.60
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-420.32	$1,260.90
07/10/2019	BILL	LOOMIS, RODERICK L	$1,681.22	$1,681.22
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-406.89	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-406.89	$406.89
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-406.89	$813.78
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-406.92	$1,220.67
07/09/2018	BILL	LOOMIS, RODERICK L	$1,627.59	$1,627.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.86	$365.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.86	$731.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.88	$1,097.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.88	$1,463.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.88	$1,097.58
07/07/2017	BILL	LOOMIS, RODERICK L	$1,463.46	$1,463.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.79	$367.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.79	$735.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.80	$1,103.37
07/08/2016	BILL	LOOMIS, RODERICK L	$1,471.17	$1,471.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.94	$357.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.94	$715.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.94	$1,073.82
07/08/2015	BILL	LOOMIS, RODERICK L	$1,431.76	$1,431.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-354.23	$354.23
09/19/2014	PAYMENT	CITIMORTGAGE CHECK NUM: 122196259	$-11.10	$708.46
08/26/2014	PAYMENT	SERVICELINK CHECK NUM: 0060024726	$-343.13	$719.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.26	$1,062.69
07/10/2014	BILL	LOOMIS, RODERICK L	$1,416.95	$1,416.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.13	$343.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.13	$686.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.14	$1,029.39
07/16/2013	BILL	LOOMIS, RODERICK L	$1,372.53	$1,372.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.13	$333.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.13	$666.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$999.39
07/10/2012	BILL	LOOMIS, RODERICK L	$1,332.54	$1,332.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.43	$323.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.43	$646.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.44	$970.29
07/14/2011	BILL	LOOMIS, RODERICK L	$1,293.73	$1,293.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.19	$338.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.19	$676.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.20	$1,014.57
07/14/2010	BILL	LOOMIS, RODERICK L	$1,352.77	$1,352.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.27	$334.27
10/21/2009	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 652901	$-334.28	$668.54
09/17/2009	PAYMENT	CITI MORTGAGE CHECK NUM: 121625059	$-336.22	$1,002.82
09/01/2009	INTEREST	Monthly Interest	$0.01	$1,339.04
08/03/2009	INTEREST	Monthly Interest	$0.01	$1,339.03
07/22/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 52291	$-349.99	$1,339.02
07/22/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 52289	$-31.05	$1,689.01
07/21/2009	BILL	LOOMIS, RODERICK L	$1,337.08	$1,720.06
07/01/2009	INTEREST	Monthly Interest	$2.94	$382.98
06/01/2009	INTEREST	Monthly Interest	$2.94	$380.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$377.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.62	$370.10
01/23/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 613349	$-13.96	$352.48
01/23/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 36873	$-349.00	$366.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.45	$715.44
11/03/2008	PAYMENT	CITIMORTGAGE CHECK NUM: 120081629	$-2,368.92	$697.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.90	$3,066.91
10/01/2008	INTEREST	Monthly Interest	$11.29	$3,032.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.96	$3,020.72
09/02/2008	INTEREST	Monthly Interest	$11.29	$3,006.76
08/01/2008	INTEREST	Monthly Interest	$11.29	$2,995.47
07/14/2008	BILL	LOOMIS, RODERICK L	$1,395.98	$2,984.18
07/01/2008	INTEREST	Monthly Interest	$11.29	$1,588.20
06/02/2008	INTEREST	Monthly Interest	$11.29	$1,576.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,565.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$94.87	$1,558.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$60.99	$1,463.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.88	$1,402.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.55	$1,368.88
07/13/2007	BILL	LOOMIS, RODERICK L	$1,355.33	$1,355.33
01/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 27188	$-328.96	$0.00
01/19/2007	PAYMENT	LOOMIS, RICK L CREDIT: B NUM: 7379	$-1,092.16	$328.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.21	$1,421.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.90	$1,361.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.16	$1,329.01
07/19/2006	BILL	LOOMIS, RODERICK L	$1,315.85	$1,315.85
03/10/2006	PAYMENT	LOOMIS, RODERICK L CASH	$-308.01	$0.00
01/09/2006	PAYMENT	LOOMIS, RODERICK L CASH	$-308.01	$308.01
12/08/2005	PAYMENT	LOOMIS, RODERICK L CREDIT: B NUM: 7724	$-659.17	$616.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.80	$1,275.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.32	$1,244.39
07/21/2005	BILL	LOOMIS, RODERICK L	$1,232.07	$1,232.07
04/27/2005	PAYMENT	@	$-921.21	$0.00
08/09/2004	PAYMENT	@	$-405.36	$921.21
07/01/2004	PENALTY	Penalty 04-05	$98.26	$1,326.57
07/01/2004	BILL	LOOMIS, RODERICK L @	$1,228.31	$1,228.31
04/08/2004	PAYMENT	@	$-949.26	$0.00
08/11/2003	PAYMENT	@	$-417.69	$949.26
07/01/2003	PENALTY	Penalty 03-04	$101.26	$1,366.95
07/01/2003	BILL	LOOMIS, RODERICK L @	$1,265.69	$1,265.69