Tax Account 013-032-003

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Owners

Account Summary

Account ID	013-032-003
Account Type	Real Estate
Location	948 HUMBOLDT AVE
Balance	$1,167.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,167.42 (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	$2,310.87
Total	$2,310.87
Paid	$1,143.45
Balance	$1,167.42
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	$559.75	$0.00	$559.75	$559.75	$0.00
2	10/07/2024	10/17/2024	Paid	$583.70	$0.00	$583.70	$583.70	$0.00
3	01/06/2025	01/16/2025	Due	$583.70	$0.00	$583.70	$0.00	$583.70	Pay $583.70 Now
4	03/03/2025	03/13/2025	Due	$583.72	$0.00	$583.72	$0.00	$1,167.42	Pay $1,167.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,072.34	$0.00	$2,072.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,918.99	$0.00	$1,918.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,923.73	$0.00	$1,923.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,945.71	$0.06	$1,945.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,905.06	$0.00	$1,905.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,716.77	$0.00	$1,716.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,572.07	$0.00	$1,572.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,523.62	$0.00	$1,523.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$573.98	$0.00	$573.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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 -	$-583.70	$1,167.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-559.75	$1,751.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.89	$2,310.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935499. REASON: AMENDMENT TO RE 2025	$559.75	$2,237.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.75	$1,678.23
07/10/2024	BILL	BROWN, JUSTIN LEE	$2,237.98	$2,237.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-518.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.08	$518.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-518.08	$1,036.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.10	$1,554.24
07/12/2023	BILL	BRAZEAL, SHOTI B	$2,072.34	$2,072.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.74	$479.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.74	$959.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-479.77	$1,439.22
07/12/2022	BILL	BRAZEAL, SHOTI B	$1,918.99	$1,918.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$480.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.93	$961.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.94	$1,442.79
07/14/2021	BILL	BRAZEAL, SHOTI B	$1,923.73	$1,923.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.44	$486.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.44	$972.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.45	$1,459.32
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.06	$1,945.77
07/15/2020	BILL	BRAZEAL, SHOTI B	$1,945.71	$1,945.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.26	$476.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.26	$952.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.28	$1,428.78
07/10/2019	BILL	BRAZEAL, SHOTI B	$1,905.06	$1,905.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.18	$429.18
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-429.18	$858.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.23	$1,287.54
07/09/2018	BILL	BRAZEAL, SHOTI B	$1,716.77	$1,716.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.01	$393.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.01	$786.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.04	$1,179.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$393.04	$1,572.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-393.04	$1,179.03
07/07/2017	BILL	BRAZEAL, SHOTI B	$1,572.07	$1,572.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.90	$380.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.90	$761.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.92	$1,142.70
07/08/2016	BILL	BRAZEAL, SHOTI B	$1,523.62	$1,523.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.47	$143.49
08/14/2015	PAYMENT	GUILD MORTGAGE CHECK NUM: 1008003	$-143.51	$286.96
08/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025555	$-143.51	$430.47
07/08/2015	BILL	BRAZEAL, SHOTI BODEEN	$573.98	$573.98
08/21/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409	$-22.52	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$22.52	$22.52
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-21.52	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-21.52	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-21.52	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.52	$21.52
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-21.64	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-21.64	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-21.64	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-21.64	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.64	$21.64
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-21.64	$0.00
07/19/2006	BILL	STATES, GILBERT P	$21.64	$21.64
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-21.61	$0.00
07/21/2005	BILL	STATES, GILBERT P	$21.61	$21.61
07/16/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$21.64	$21.64