Tax Account 035-041-002

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Owners

WIESE, BRADLEY E & MARCIE A
5358 GUNPOWDER DR
ELKO, NV 89801-5202

Account Summary

Account ID	035-041-002
Account Type	Real Estate
Location	5358 GUNPOWDER DR
Balance	$646.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $646.14 (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	$1,259.62
Total	$1,259.62
Paid	$613.48
Balance	$646.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$290.42	$0.00	$290.42	$290.42	$0.00
2	10/07/2024	10/17/2024	Paid	$323.06	$0.00	$323.06	$323.06	$0.00
3	01/06/2025	01/16/2025	Due	$323.06	$0.00	$323.06	$0.00	$323.06	Pay $323.06 Now
4	03/03/2025	03/13/2025	Due	$323.08	$0.00	$323.08	$0.00	$646.14	Pay $646.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.80	$0.00	$1,126.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,094.05	$0.00	$1,094.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,107.40	$11.07	$1,118.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,105.59	$0.00	$1,105.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,073.15	$0.00	$1,073.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$939.65	$0.00	$939.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$874.43	$0.00	$874.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$848.96	$0.00	$848.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$823.29	$0.00	$823.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$835.59	$0.00	$835.59	$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
10/07/2024	PAYMENT	WIESE, BRADLEY E & MARCIE A CHECK 1886	$-313.48	$646.14
08/30/2024	PAYMENT	WIESE, BRADLEY & MARCIE SYS 1867 ORIG: CHECK	$-300.00	$959.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.08	$1,259.62
08/30/2024	ADJUSTMENT	WIESE, BRADLEY & MARCIE CHECK 1867 VOIDED PAYMENT: 940741. REASON: AMENDMENT TO RE 2025	$300.00	$1,160.54
08/16/2024	PAYMENT	WIESE, BRADLEY & MARCIE CHECK 1867	$-300.00	$860.54
07/10/2024	BILL	WIESE, BRADLEY E & MARCIE A	$1,160.54	$1,160.54
02/27/2024	PAYMENT	WIESE, BRADLEY E & MARCIE A CHECK 01885	$-281.69	$0.00
01/02/2024	PAYMENT	WIESE, BRADLEY & MARCIE CHECK 1866	$-281.69	$281.69
09/29/2023	PAYMENT	WIESE, BRADLEY & MARCIE CHECK 1881	$-281.69	$563.38
08/21/2023	PAYMENT	WIESE, BRADLEY E & MARCIE A CHECK NUM: 01880	$-281.73	$845.07
07/12/2023	BILL	WIESE, BRADLEY E & MARCIE A	$1,126.80	$1,126.80
03/06/2023	PAYMENT	WIESE, BRADLEY & MARCIE CHECK NUM: 1864	$-273.50	$0.00
01/03/2023	PAYMENT	WIESE, BRADLEY & MARCIE CHECK NUM: 1863	$-273.50	$273.50
10/03/2022	PAYMENT	WIESE, BRADLEY & MARCIE A CHECK NUM: 1861	$-273.50	$547.00
08/12/2022	PAYMENT	WIESE, BRADLEY E & MARCIE A CHECK NUM: 1860	$-273.55	$820.50
07/12/2022	BILL	WIESE, BRADLEY E & MARCIE A	$1,094.05	$1,094.05
04/07/2022	PAYMENT	WIESE, BRADLEY & MARCIE CHECK NUM: 1857	$-287.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.07	$287.92
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.85	$276.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.85	$553.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.85	$830.55
07/14/2021	BILL	WIESE, BRADLEY E & MARCIE A	$1,107.40	$1,107.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.39	$276.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.39	$552.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.42	$829.17
07/15/2020	BILL	WIESE, BRADLEY E & MARCIE A	$1,105.59	$1,105.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$268.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$536.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.31	$804.84
07/10/2019	BILL	WIESE, BRADLEY E & MARCIE A	$1,073.15	$1,073.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.90	$234.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.90	$469.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.95	$704.70
07/09/2018	BILL	WIESE, BRADLEY E & MARCIE A	$939.65	$939.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.60	$218.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.60	$437.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.63	$655.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.63	$874.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.63	$655.80
07/07/2017	BILL	WIESE, BRADLEY E & MARCIE A	$874.43	$874.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.23	$212.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.23	$424.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.27	$636.69
07/08/2016	BILL	WIESE, BRADLEY E & MARCIE A	$848.96	$848.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.82	$205.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.82	$411.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.83	$617.46
07/08/2015	BILL	WIESE, BRADLEY E & MARCIE A	$823.29	$823.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$208.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$417.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.92	$626.67
07/10/2014	BILL	WIESE, BRADLEY E & MARCIE A	$835.59	$835.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$209.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.79	$419.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.81	$629.37
07/16/2013	BILL	WIESE, BRADLEY E & MARCIE A	$839.18	$839.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.72	$203.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.72	$407.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.75	$611.16
07/10/2012	BILL	WIESE, BRADLEY E & MARCIE A	$814.91	$814.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.15	$203.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.15	$406.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.16	$609.45
07/14/2011	BILL	WIESE, BRADLEY E & MARCIE A	$812.61	$812.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.91	$205.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.91	$411.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.94	$617.73
07/14/2010	BILL	WIESE, BRADLEY E & MARCIE A	$823.67	$823.67
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.43	$212.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.43	$424.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.45	$637.29
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$212.45	$849.74
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-212.45	$637.29
07/21/2009	BILL	WIESE, BRADLEY E & MARCIE A	$849.74	$849.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$206.77	$206.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.77	$206.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.77	$413.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.78	$620.31
07/14/2008	BILL	WIESE, BRADLEY E & MARCIE A	$827.09	$827.09
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-200.75	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.75	$200.75
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.75	$401.50
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.75	$602.25
07/13/2007	BILL	WIESE, BRADLEY DEAN	$803.00	$803.00
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-194.90	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.90	$194.90
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.90	$389.80
10/23/2006	AMENDMENT	w/o penalty	$-7.80	$584.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.80	$592.50
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-194.90	$584.70
07/19/2006	BILL	WIESE, BRADLEY DEAN	$779.60	$779.60
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-189.22	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-189.22	$189.22
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-189.22	$378.44
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-189.23	$567.66
07/21/2005	BILL	WIESE, BRADLEY DEAN	$756.89	$756.89
03/07/2005	PAYMENT	@	$-188.68	$0.00
12/29/2004	PAYMENT	@	$-188.68	$188.68
10/01/2004	PAYMENT	@	$-188.68	$377.36
08/18/2004	PAYMENT	@	$-188.68	$566.04
07/01/2004	BILL	WIESE, BRADLEY DEAN @	$754.72	$754.72
02/27/2004	PAYMENT	@	$-206.22	$0.00
01/05/2004	PAYMENT	@	$-206.22	$206.22
10/08/2003	PAYMENT	@	$-206.22	$412.44
08/18/2003	PAYMENT	@	$-206.24	$618.66
07/01/2003	BILL	WIESE, BRADLEY DEAN @	$824.90	$824.90