Tax Account 035-011-001

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Owners

BROWN, JOSEPH T
5878 PAIUTE AVE
ELKO, NV 89801-5420

735217,735218

Account Summary

Account ID	035-011-001
Account Type	Real Estate
Location	5878 PAIUTE AVE
Balance	$1,090.82
Currently Due	$363.60

Account ID

035-011-001

Account Type

Real Estate

Location

5878 PAIUTE AVE

Balance

$1,090.82

Currently Due

$363.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.01
Total	$1,421.01
Paid	$330.19
Balance	$1,090.82
Due	$363.60
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

$1,421.01

Total

$1,421.01

Paid

$330.19

Balance

$1,090.82

Due

$363.60

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	$330.19	$0.00	$330.19	$330.19	$0.00
2	10/07/2024	10/17/2024	Due	$363.60	$0.00	$363.60	$0.00	$363.60
3	01/06/2025	01/16/2025	Due	$363.60	$0.00	$363.60	$0.00	$727.20
4	03/03/2025	03/13/2025	Due	$363.62	$0.00	$363.62	$0.00	$1,090.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.21	$0.00	$1,142.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,109.01	$0.00	$1,109.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,120.16	$0.00	$1,120.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,121.05	$0.00	$1,121.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,088.16	$0.00	$1,088.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,029.22	$0.00	$1,029.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$950.63	$9.51	$960.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$922.93	$17.25	$940.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$895.11	$193.49	$1,088.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$910.21	$287.74	$1,197.95	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-330.19	$1,090.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.06	$1,421.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936964. REASON: AMENDMENT TO RE 2025	$330.19	$1,319.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.19	$989.76
07/10/2024	BILL	BROWN, JOSEPH T	$1,319.95	$1,319.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.54	$285.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.54	$571.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$856.62
07/12/2023	BILL	BROWN, JOSEPH T	$1,142.21	$1,142.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.24	$277.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.24	$554.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.29	$831.72
07/12/2022	BILL	BROWN, JOSEPH T	$1,109.01	$1,109.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$280.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$560.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.04	$840.12
07/14/2021	BILL	BROWN, JOSEPH T	$1,120.16	$1,120.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.89	$275.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.89	$557.25
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.91	$839.14
07/15/2020	BILL	BROWN, JOSEPH T	$1,121.05	$1,121.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.04	$272.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.04	$544.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.04	$816.12
07/10/2019	BILL	BROWN, JOSEPH T	$1,088.16	$1,088.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$257.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.29	$514.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-257.35	$771.87
07/09/2018	BILL	BROWN, JOSEPH T	$1,029.22	$1,029.22
09/25/2017	PAYMENT	GREENLAND, BRADLEY C CHECK NUM: 2695314	$-960.14	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.51	$960.14
07/07/2017	BILL	GREENLAND, BRADLEY C	$950.63	$950.63
12/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2543566	$-3,226.73	$0.00
12/06/2016	AMENDMENT	REMOVE MONTHLY INT TO PAY BAL	$-15.05	$3,226.73
12/06/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2543566	$3,226.73	$3,241.78
12/01/2016	VOID	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2543566	$-3,226.73	$15.05
12/01/2016	INTEREST	Monthly Interest	$15.05	$3,241.78
11/01/2016	INTEREST	Monthly Interest	$15.05	$3,226.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.07	$3,211.68
10/05/2016	INTEREST	Monthly Interest	$15.05	$3,188.61
09/28/2016	AMENDMENT	2015 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,173.56
09/28/2016	AMENDMENT	2016 Insts 1-4 Unmarkd Bankrpt	$0.00	$3,173.56
09/01/2016	INTEREST	Monthly Interest	$15.05	$3,173.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.23	$3,158.51
08/01/2016	INTEREST	Monthly Interest	$15.05	$3,149.28
07/08/2016	AMENDMENT	2015 Insts 1-4 Marked Bankrupt	$0.00	$3,134.23
07/08/2016	AMENDMENT	2016 Insts 1-4 Marked Bankrupt	$0.00	$3,134.23
07/08/2016	BILL	GREENLAND, BRADLEY C	$922.93	$3,134.23
07/01/2016	INTEREST	Monthly Interest	$15.05	$2,211.30
06/01/2016	INTEREST	Monthly Interest	$15.05	$2,196.25
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,181.20
05/02/2016	INTEREST	Monthly Interest	$7.59	$2,174.20
04/01/2016	INTEREST	Monthly Interest	$7.59	$2,166.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$62.66	$2,159.02
03/01/2016	INTEREST	Monthly Interest	$7.59	$2,096.36
02/01/2016	INTEREST	Monthly Interest	$7.59	$2,088.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.28	$2,081.18
01/04/2016	INTEREST	Monthly Interest	$7.59	$2,040.90
12/01/2015	INTEREST	Monthly Interest	$7.59	$2,033.31
11/02/2015	INTEREST	Monthly Interest	$7.59	$2,025.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.38	$2,018.13
10/02/2015	INTEREST	Monthly Interest	$7.59	$1,995.75
09/01/2015	INTEREST	Monthly Interest	$7.59	$1,988.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.95	$1,980.57
08/03/2015	INTEREST	Monthly Interest	$7.59	$1,971.62
07/08/2015	BILL	GREENLAND, BRADLEY C	$895.11	$1,964.03
07/01/2015	INTEREST	Monthly Interest	$7.59	$1,068.92
06/01/2015	INTEREST	Monthly Interest	$7.59	$1,061.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,053.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$63.71	$1,046.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.96	$983.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.76	$942.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.10	$919.31
07/10/2014	BILL	GREENLAND, BRADLEY C	$910.21	$910.21
05/20/2014	PAYMENT	GREENLAND, DANI CHECK BANK: OP INTERNET NUM: 108386397	$-2,192.33	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$2,192.33
05/01/2014	INTEREST	Monthly Interest	$7.43	$2,185.33
04/01/2014	INTEREST	Monthly Interest	$7.43	$2,177.90
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$2,170.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.32	$2,163.99
03/03/2014	INTEREST	Monthly Interest	$7.43	$2,099.67
02/03/2014	INTEREST	Monthly Interest	$7.43	$2,092.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.35	$2,084.81
01/02/2014	INTEREST	Monthly Interest	$7.43	$2,043.46
12/02/2013	INTEREST	Monthly Interest	$7.43	$2,036.03
11/04/2013	INTEREST	Monthly Interest	$7.43	$2,028.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.97	$2,021.17
10/01/2013	INTEREST	Monthly Interest	$7.43	$1,998.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.19	$1,990.77
09/03/2013	INTEREST	Monthly Interest	$7.43	$1,981.58
08/01/2013	INTEREST	Monthly Interest	$7.43	$1,974.15
07/16/2013	BILL	GREENLAND, BRADLEY C	$918.90	$1,966.72
07/01/2013	INTEREST	Monthly Interest	$7.43	$1,047.82
06/03/2013	INTEREST	Monthly Interest	$7.43	$1,040.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,032.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.45	$1,025.96
02/20/2013	PAYMENT	GREENLAND, DANI CHECK BANK: OP INTERNET NUM: 102766683	$-1,095.03	$963.51
02/01/2013	INTEREST	Monthly Interest	$7.40	$2,058.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.15	$2,051.14
01/02/2013	INTEREST	Monthly Interest	$7.40	$2,010.99
12/03/2012	INTEREST	Monthly Interest	$7.40	$2,003.59
11/01/2012	INTEREST	Monthly Interest	$7.40	$1,996.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.30	$1,988.79
10/01/2012	INTEREST	Monthly Interest	$7.40	$1,966.49
09/04/2012	INTEREST	Monthly Interest	$7.40	$1,959.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.92	$1,951.69
08/01/2012	INTEREST	Monthly Interest	$7.40	$1,942.77
07/10/2012	BILL	GREENLAND, BRADLEY C	$892.14	$1,935.37
07/02/2012	INTEREST	Monthly Interest	$7.40	$1,043.23
06/01/2012	INTEREST	Monthly Interest	$7.40	$1,035.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,028.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$62.17	$1,021.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.97	$959.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.21	$919.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.88	$897.08
07/14/2011	BILL	GREENLAND, BRADLEY C	$888.20	$888.20
05/26/2011	PAYMENT	GREENLAND, DANI CHECK NUM: 2898	$-2,212.78	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$2,212.78
05/02/2011	INTEREST	Monthly Interest	$7.75	$2,205.78
04/01/2011	INTEREST	Monthly Interest	$7.75	$2,198.03
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$2,190.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.75	$2,184.74
03/01/2011	INTEREST	Monthly Interest	$7.75	$2,121.99
02/01/2011	INTEREST	Monthly Interest	$7.75	$2,114.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.34	$2,106.49
01/03/2011	INTEREST	Monthly Interest	$7.75	$2,066.15
12/01/2010	INTEREST	Monthly Interest	$7.75	$2,058.40
11/01/2010	INTEREST	Monthly Interest	$7.75	$2,050.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.41	$2,042.90
10/01/2010	INTEREST	Monthly Interest	$7.75	$2,020.49
09/01/2010	INTEREST	Monthly Interest	$7.75	$2,012.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.96	$2,004.99
08/02/2010	INTEREST	Monthly Interest	$7.75	$1,996.03
07/14/2010	BILL	GREENLAND, BRADLEY C	$896.38	$1,988.28
07/01/2010	INTEREST	Monthly Interest	$7.75	$1,091.90
06/01/2010	INTEREST	Monthly Interest	$7.75	$1,084.15
05/21/2010	PAYMENT	GREENLAND, BRADLEY C CHECK NUM: 2802	$-401.74	$1,076.40
05/03/2010	INTEREST	Monthly Interest	$2.63	$1,478.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,475.51
04/01/2010	INTEREST	Monthly Interest	$2.63	$1,468.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$65.09	$1,465.88
03/01/2010	INTEREST	Monthly Interest	$2.63	$1,400.79
02/01/2010	INTEREST	Monthly Interest	$2.63	$1,398.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.85	$1,395.53
01/05/2010	INTEREST	Monthly Interest	$2.63	$1,353.68
12/01/2009	INTEREST	Monthly Interest	$2.63	$1,351.05
11/02/2009	INTEREST	Monthly Interest	$2.63	$1,348.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.25	$1,345.79
10/01/2009	INTEREST	Monthly Interest	$2.63	$1,322.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.30	$1,319.91
09/01/2009	INTEREST	Monthly Interest	$2.63	$1,310.61
08/03/2009	INTEREST	Monthly Interest	$2.63	$1,307.98
07/21/2009	BILL	GREENLAND, BRADLEY C	$929.91	$1,305.35
07/01/2009	INTEREST	Monthly Interest	$2.63	$375.44
06/01/2009	INTEREST	Monthly Interest	$2.63	$372.81
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$370.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.11	$363.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.21	$341.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.90	$326.86
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.16	$318.96
07/14/2008	BILL	GREENLAND, BRADLEY C	$315.80	$315.80
09/04/2007	PAYMENT	CHERYL A MUIRHEAD CHECK NUM: 2028	$-46.12	$0.00
07/13/2007	BILL	REID, SANDRA SAUNDERS ET AL	$46.12	$46.12
08/30/2006	PAYMENT	SAUNDERS, ROBERT D & MARGUERIT CHECK NUM: 7234	$-46.11	$0.00
07/19/2006	BILL	SAUNDERS, ROBERT D & MARGUERIT	$46.11	$46.11
08/22/2005	PAYMENT	MARGUERITE SAUNDERS CHECK NUM: 7204	$-46.05	$0.00
07/21/2005	BILL	SAUNDERS, ROBERT D & MARGUERIT	$46.05	$46.05
08/12/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	SAUNDERS, ROBERT D & M @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	SAUNDERS, ROBERT D & M @	$27.05	$27.05