Tax Account 083-002-037

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Owners

PENROD, ZACHARY DWAIN ET AL
5491 BRANCH WAY
ELKO, NV 89801

PENROD, LANI SHARMAINE ET AL

777474

Account Summary

Account ID	083-002-037
Account Type	Real Estate
Location	5491 BRANCH WAY
Balance	$3,261.12
Currently Due	$0.00

Account ID

083-002-037

Account Type

Real Estate

Location

5491 BRANCH WAY

Balance

$3,261.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,353.76
Total	$6,353.76
Paid	$3,092.64
Balance	$3,261.12
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

$6,353.76

Total

$6,353.76

Paid

$3,092.64

Balance

$3,261.12

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	$1,462.08	$0.00	$1,462.08	$1,462.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,630.56	$0.00	$1,630.56	$1,630.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,630.56	$0.00	$1,630.56	$0.00	$1,630.56
4	03/03/2025	03/13/2025	Due	$1,630.56	$0.00	$1,630.56	$0.00	$3,261.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,677.22	$0.00	$5,677.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,511.93	$0.00	$5,511.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,292.82	$0.00	$5,292.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$930.50	$0.00	$930.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$930.21	$0.00	$930.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$926.91	$0.00	$926.91	$0.00	$0.00	2.8123	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,630.56	$3,261.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,462.08	$4,891.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$506.28	$6,353.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934551. REASON: AMENDMENT TO RE 2025	$1,462.08	$5,847.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,462.08	$4,385.40
07/10/2024	BILL	PENROD, ZACHARY DWAIN ET AL	$5,847.48	$5,847.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.30	$1,419.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,419.30	$2,838.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,419.32	$4,257.90
07/12/2023	BILL	PENROD, ZACHARY DWAIN ET AL	$5,677.22	$5,677.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,377.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,377.97	$1,377.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,377.97	$2,755.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,378.02	$4,133.91
07/12/2022	BILL	PENROD, ZACHARY DWAIN ET AL	$5,511.93	$5,511.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,323.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,323.18	$1,323.20
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33196	$-1,323.22	$2,646.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,323.22	$3,969.60
07/14/2021	BILL	PENROD, ZACHARY DWAIN ET AL	$5,292.82	$5,292.82
08/25/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3083	$-930.50	$0.00
07/15/2020	BILL	PENROD, ZACHARY DWAIN ET AL	$930.50	$930.50
03/11/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 2384	$-232.55	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$232.55
01/06/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: VELOCITY PYMT	$-232.55	$232.55
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-232.55	$465.10
08/22/2019	PAYMENT	BRAEMAR CHECK NUM: 1340	$-232.56	$697.65
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$930.21	$930.21
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132468761	$-231.72	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-231.72	$231.72
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-231.72	$463.44
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-231.75	$695.16
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$926.91	$926.91