Tax Account 032-004-001

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Owners

BRENSEL, ROBERT A ET AL
703 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8749

GENTRY, DEBORAH ET AL

694541

Account Summary

Account ID	032-004-001
Account Type	Real Estate
Location	3114 FORT WORTH ST
Balance	$0.00
Currently Due	$0.00

Account ID

032-004-001

Account Type

Real Estate

Location

3114 FORT WORTH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,306.96
Total	$1,306.96
Paid	$1,306.96
Balance	$0.00
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

$1,306.96

Total

$1,306.96

Paid

$1,306.96

Balance

$0.00

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	$319.45	$0.00	$319.45	$319.45	$0.00
2	10/07/2024	10/17/2024	Paid	$329.16	$0.00	$329.16	$329.16	$0.00
3	01/06/2025	01/16/2025	Paid	$329.16	$0.00	$329.16	$329.16	$0.00
4	03/03/2025	03/13/2025	Paid	$329.19	$0.00	$329.19	$329.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.97	$0.00	$1,061.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$983.46	$0.00	$983.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,003.62	$0.00	$1,003.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,017.57	$0.00	$1,017.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$997.91	$0.00	$997.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$935.15	$0.00	$935.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$876.61	$0.00	$876.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$850.01	$0.00	$850.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$797.98	$0.00	$797.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$809.28	$0.00	$809.28	$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	1.98	.00	.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
09/17/2024	PAYMENT	BRENSEL, ROBERT A CARD	$-30.42	$0.00
08/30/2024	PAYMENT	ROBERT BRENSEL SYS 7397266825 ORIG: ONLINE	$-1,276.54	$30.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.42	$1,306.96
08/30/2024	ADJUSTMENT	ROBERT BRENSEL ONLINE 7397266825 VOIDED PAYMENT: 910812. REASON: AMENDMENT TO RE 2025	$1,276.54	$1,276.54
07/17/2024	PAYMENT	ROBERT BRENSEL ONLINE	$-1,276.54	$0.00
07/10/2024	BILL	BRENSEL, ROBERT A ET AL	$1,276.54	$1,276.54
07/24/2023	PAYMENT	BRENSEL, ROBERT CREDIT: D	$-1,061.97	$0.00
07/12/2023	BILL	BRENSEL, ROBERT A ET AL	$1,061.97	$1,061.97
07/25/2022	PAYMENT	BRENSEL, ROBERT ALAN CHECK BANK: OP INTERNET NUM: JMV54MZNL	$-983.46	$0.00
07/12/2022	BILL	BRENSEL, ROBERT A ET AL	$983.46	$983.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.90	$250.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.90	$501.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.92	$752.70
07/14/2021	BILL	BRENSEL, ROBERT A ET AL	$1,003.62	$1,003.62
05/14/2021	PAYMENT	ECT CASH	$-0.39	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.29	$0.39
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.29	$254.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.29	$508.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-254.31	$763.26
07/15/2020	BILL	BRENSEL, ROBERT A ET AL	$1,017.57	$1,017.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$249.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.47	$498.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.50	$748.41
07/10/2019	BILL	BRENSEL, ROBERT A ET AL	$997.91	$997.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.78	$233.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-233.78	$467.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.81	$701.34
07/09/2018	BILL	BRENSEL, ROBERT A ET AL	$935.15	$935.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.15	$219.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.15	$438.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.16	$657.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$219.16	$876.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-219.16	$657.45
07/07/2017	BILL	BRENSEL, ROBERT A ET AL	$876.61	$876.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.50	$212.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.50	$425.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$637.50
07/08/2016	BILL	BRENSEL, ROBERT A ET AL	$850.01	$850.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.49	$199.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.49	$398.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.51	$598.47
07/08/2015	BILL	BRENSEL, ROBERT A ET AL	$797.98	$797.98
01/27/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394453	$-202.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.32	$202.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.32	$404.64
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-202.32	$606.96
07/10/2014	BILL	BRENSEL, ROBERT A	$809.28	$809.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.06	$197.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.06	$394.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.06	$591.18
07/16/2013	BILL	BRENSEL, ROBERT A	$788.24	$788.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.30	$194.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.30	$388.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.30	$582.90
07/10/2012	BILL	BRENSEL, ROBERT A	$777.20	$777.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$193.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$387.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.93	$581.70
07/14/2011	BILL	BRENSEL, ROBERT A	$775.63	$775.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.71	$196.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.71	$393.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-196.72	$590.13
07/14/2010	BILL	BRENSEL, ROBERT A	$786.85	$786.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.59	$203.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.59	$407.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.60	$610.77
07/21/2009	BILL	BRENSEL, ROBERT A	$814.37	$814.37
01/15/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 701782	$-195.56	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-195.56	$195.56
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-195.56	$391.12
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-195.58	$586.68
07/14/2008	BILL	BRENSEL, ROBERT A	$782.26	$782.26
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.60	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.60	$189.60
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.60	$379.20
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-189.63	$568.80
07/13/2007	BILL	BRENSEL, ROBERT A	$758.43	$758.43
05/15/2007	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 7623,1995	$-200.52	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$200.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.44	$193.52
12/26/2006	PAYMENT	LAND AMERICA CHECK NUM: 822595	$-186.08	$186.08
10/02/2006	PAYMENT	EMC MORTGAGE CHECK NUM: 704514	$-186.08	$372.16
08/29/2006	PAYMENT	EMC MORTGAGE CORP. CHECK NUM: 644303	$-186.09	$558.24
07/19/2006	BILL	BRENSEL, ROBERT A	$744.33	$744.33
03/14/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 415815	$-174.23	$0.00
01/04/2006	PAYMENT	BRENSEL, ROBERT A CHECK NUM: 329768	$-174.23	$174.23
10/12/2005	PAYMENT	EMC MORTGAGE CORPORTION CHECK NUM: 204,537	$-1,179.29	$348.46
10/03/2005	INTEREST	Monthly Interest	$5.79	$1,527.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.97	$1,521.96
09/02/2005	INTEREST	Monthly Interest	$5.79	$1,514.99
08/02/2005	INTEREST	Monthly Interest	$5.79	$1,509.20
07/21/2005	BILL	BRENSEL, ROBERT A	$696.94	$1,503.41
07/01/2004	BILL	BRENSEL, ROBERT A @	$806.47	$806.47
05/04/2004	PAYMENT	@	$-419.40	$0.00
04/23/2004	PAYMENT	@	$-574.59	$419.40
07/01/2003	PENALTY	Penalty 03-04	$155.18	$993.99
07/01/2003	BILL	BRENSEL, ROBERT A @	$838.81	$838.81