Tax Account 026-015-003

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Owners

BRUNS, NATHAN M
8458 S EAGLEVIEW DR
ELKO, NV 89801-5113

765097

Account Summary

Account ID	026-015-003
Account Type	Real Estate
Location	8458 S EAGLEVIEW DR
Balance	$651.69
Currently Due	$0.00

Account ID

026-015-003

Account Type

Real Estate

Location

8458 S EAGLEVIEW DR

Balance

$651.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.62
Total	$1,271.62
Paid	$619.93
Balance	$651.69
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

$1,271.62

Total

$1,271.62

Paid

$619.93

Balance

$651.69

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	$294.09	$0.00	$294.09	$294.09	$0.00
2	10/07/2024	10/17/2024	Paid	$325.84	$0.00	$325.84	$325.84	$0.00
3	01/06/2025	01/16/2025	Due	$325.84	$0.00	$325.84	$0.00	$325.84
4	03/03/2025	03/13/2025	Due	$325.85	$0.00	$325.85	$0.00	$651.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.98	$0.00	$1,087.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,056.29	$0.00	$1,056.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,075.57	$0.00	$1,075.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,093.73	$0.53	$1,094.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,080.66	$0.00	$1,080.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,060.01	$0.00	$1,060.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$977.84	$0.00	$977.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$949.36	$0.00	$949.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$921.71	$0.00	$921.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$937.57	$0.00	$937.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.84	$651.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.09	$977.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.25	$1,271.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936954. REASON: AMENDMENT TO RE 2025	$294.09	$1,175.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.09	$881.28
07/10/2024	BILL	BRUNS, NATHAN M	$1,175.37	$1,175.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.99	$271.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-271.99	$543.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.01	$815.97
07/12/2023	BILL	BRUNS, NATHAN M	$1,087.98	$1,087.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.07	$264.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.07	$528.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.08	$792.21
07/12/2022	BILL	BRUNS, NATHAN M	$1,056.29	$1,056.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$268.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.89	$537.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.90	$806.67
07/14/2021	BILL	BRUNS, NATHAN M	$1,075.57	$1,075.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.56	$273.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.56	$547.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.58	$820.68
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$-0.85	$1,094.26
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.38	$1,095.11
07/15/2020	BILL	BRUNS, NATHAN M	$1,093.73	$1,093.73
10/01/2019	PAYMENT	RICHARDSON, LINDA CREDIT: D BANK: OP INTERNET NUM: 03003P	$-810.48	$0.00
08/19/2019	PAYMENT	RICHARDSON, GARY & LINDA M CHECK NUM: 1648	$-270.18	$810.48
07/10/2019	BILL	RICHARDSON, LINDA M	$1,080.66	$1,080.66
02/28/2019	PAYMENT	RICHARDSON, GARY & LINDA M CHECK NUM: 1641	$-265.00	$0.00
12/10/2018	PAYMENT	RICHARDSON, LINDA M & GARY CHECK NUM: 1640	$-265.00	$265.00
08/13/2018	PAYMENT	RICHARDSON, LINDA M CREDIT: D	$-530.01	$530.00
07/09/2018	BILL	RICHARDSON, LINDA M	$1,060.01	$1,060.01
02/12/2018	PAYMENT	RICHARDSON, GARY V CREDIT: D	$-244.46	$0.00
12/11/2017	PAYMENT	RICHARDSON, LINDA M CREDIT: D	$-244.46	$244.46
09/20/2017	PAYMENT	RICHARDSON, LINDA M CREDIT: D	$-244.46	$488.92
08/11/2017	PAYMENT	RICHARDSON, LINDA M CREDIT: D	$-244.46	$733.38
07/07/2017	BILL	RICHARDSON, LINDA M	$977.84	$977.84
02/15/2017	PAYMENT	RICHARDSON, LINDA M CREDIT: D	$-237.34	$0.00
11/17/2016	PAYMENT	RICHARDSON, LINDA M CREDIT: D	$-237.34	$237.34
07/28/2016	PAYMENT	RICHARDSON, LINDA M CREDIT: D	$-474.68	$474.68
07/28/2016	ADJUSTMENT	wrong payment method entered	$474.68	$949.36
07/28/2016	VOID	RICHARDSON, LINDA M CASH	$-474.68	$474.68
07/08/2016	BILL	RICHARDSON, LINDA M	$949.36	$949.36
02/25/2016	PAYMENT	RICHARDSON, LINDA M CREDIT: D	$-230.42	$0.00
12/18/2015	PAYMENT	RICHARDSON, GARY V CREDIT: D	$-230.42	$230.42
08/10/2015	PAYMENT	GOLDSMITH, LINDA M ET AL CHECK NUM: 01501	$-460.87	$460.84
07/08/2015	BILL	GOLDSMITH, LINDA M	$921.71	$921.71
02/18/2015	PAYMENT	GOLDSMITH, LINDA/RICHARDSON, G CHECK BANK: WF INTERNET NUM: 1491	$-234.39	$0.00
12/02/2014	PAYMENT	GOLDSMITH, LINDA M CASH	$-234.39	$234.39
07/28/2014	PAYMENT	RICHARDSON, GARY V CREDIT: D	$-468.79	$468.78
07/10/2014	BILL	GOLDSMITH, LINDA M	$937.57	$937.57
08/06/2013	PAYMENT	RICHARDSON, GARY & LINDA M CHECK NUM: 1462	$-917.01	$0.00
07/16/2013	BILL	GOLDSMITH, LINDA M	$917.01	$917.01
12/19/2012	PAYMENT	GOLDSMITH, LINDA M CREDIT: D	$-445.14	$0.00
09/25/2012	PAYMENT	GOLDSMITH, LINDA M CREDIT: D	$-222.57	$445.14
08/09/2012	PAYMENT	GOLDSMITH, LINDA CHECK BANK: OP INTERNET NUM: 100643030	$-222.59	$667.71
07/10/2012	BILL	GOLDSMITH, LINDA M	$890.30	$890.30
08/11/2011	PAYMENT	GOLDSMITH, LINDA & RICHARDSON CHECK NUM: 1402	$-864.36	$0.00
07/14/2011	BILL	GOLDSMITH, LINDA M	$864.36	$864.36
08/12/2010	PAYMENT	RICHARDSON, GARY & LINDA CHECK NUM: 1335	$-839.17	$0.00
07/14/2010	BILL	GOLDSMITH, LINDA M	$839.17	$839.17
08/11/2009	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1466	$-814.73	$0.00
07/21/2009	BILL	GOLDSMITH, LINDA M	$814.73	$814.73
07/22/2008	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1480	$-791.00	$0.00
07/14/2008	BILL	GOLDSMITH, LINDA M	$791.00	$791.00
02/21/2008	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1430	$-191.99	$0.00
12/17/2007	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1423	$-191.99	$191.99
10/01/2007	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1416	$-191.99	$383.98
08/15/2007	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1412	$-191.99	$575.97
07/13/2007	BILL	GOLDSMITH, LINDA M	$767.96	$767.96
09/25/2006	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1369	$-559.20	$0.00
08/07/2006	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1358	$-186.40	$559.20
07/19/2006	BILL	GOLDSMITH, LINDA M	$745.60	$745.60
02/24/2006	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1328	$-180.97	$0.00
10/17/2005	PAYMENT	GOLDSMITH, LINDA M CHECK NUM: 1311	$-180.97	$180.97
08/12/2005	PAYMENT	LINDA GOLDSMITH/GARYRICHARDSON CHECK NUM: 1301/1573	$-361.94	$361.94
07/21/2005	BILL	GOLDSMITH, LINDA M	$723.88	$723.88
08/03/2004	PAYMENT	@	$-668.40	$0.00
07/01/2004	BILL	GOLDSMITH, LINDA M @	$668.40	$668.40
02/26/2004	PAYMENT	@	$-175.95	$0.00
12/30/2003	PAYMENT	@	$-175.95	$175.95
09/30/2003	PAYMENT	@	$-175.95	$351.90
07/25/2003	PAYMENT	@	$-175.97	$527.85
07/01/2003	BILL	GOLDSMITH, LINDA M @	$703.82	$703.82