Tax Account 083-005-003

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Owners

MARTIN, BRADLEY J ET AL
207 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9514

WRIGHT, KAREN L ET AL

724042

Account Summary

Account ID	083-005-003
Account Type	Real Estate
Location	2215 PRATT DR
Balance	$1,841.10
Currently Due	$920.55

Account ID

083-005-003

Account Type

Real Estate

Location

2215 PRATT DR

Balance

$1,841.10

Currently Due

$920.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,682.61
Total	$3,682.61
Paid	$1,841.51
Balance	$1,841.10
Due	$920.55
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,682.61

Total

$3,682.61

Paid

$1,841.51

Balance

$1,841.10

Due

$920.55

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$920.96	$0.00	$0.00	$920.96	$920.96	$0.00
2	10/06/2025	10/16/2025	Paid	$920.55	$0.00	$0.00	$920.55	$920.55	$0.00
3	01/05/2026	01/15/2026	Due	$920.55	$0.00	$0.00	$920.55	$0.00	$920.55
4	03/02/2026	03/12/2026	Due	$920.55	$0.00	$0.00	$920.55	$0.00	$1,841.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,789.13	$0.00	$0.00	$3,789.13	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,531.37	$0.00	$0.00	$3,531.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,269.94	$0.00	$0.00	$3,269.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,252.26	$0.00	$0.00	$3,252.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,247.75	$0.00	$0.00	$3,247.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,195.53	$0.00	$0.00	$3,195.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,179.03	$0.00	$0.00	$3,179.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,737.78	$0.00	$0.00	$2,737.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,585.27	$387.79	$0.00	$2,973.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,509.03	$25.09	$0.00	$2,534.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,433.62	$0.00	$0.00	$2,433.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-920.55	$1,841.10
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-920.96	$2,761.65
07/11/2025	BILL	MARTIN, BRADLEY J ET AL	$3,682.61	$3,682.61
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-947.20	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.20	$947.20
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.20	$1,894.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-947.53	$2,841.60
07/10/2024	BILL	MARTIN, BRADLEY J ET AL	$3,789.13	$3,789.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.83	$882.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.83	$1,765.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.88	$2,648.49
07/12/2023	BILL	MARTIN, BRADLEY J ET AL	$3,531.37	$3,531.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.47	$817.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.47	$1,634.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.53	$2,452.41
07/12/2022	BILL	MARTIN, BRADLEY J ET AL	$3,269.94	$3,269.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.06	$813.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.06	$1,626.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.08	$2,439.18
07/14/2021	BILL	MARTIN, BRADLEY J ET AL	$3,252.26	$3,252.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-817.33	$795.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-817.33	$1,613.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-817.35	$2,430.40
07/15/2020	BILL	MARTIN, BRADLEY J ET AL	$3,247.75	$3,247.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.88	$798.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.88	$1,597.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-798.89	$2,396.64
07/10/2019	BILL	MARTIN, BRADLEY J ET AL	$3,195.53	$3,195.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-794.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.75	$794.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.75	$1,589.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.78	$2,384.25
07/09/2018	BILL	MARTIN, BRADLEY J ET AL	$3,179.03	$3,179.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.44	$684.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.44	$1,368.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.46	$2,053.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$684.46	$2,737.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-684.46	$2,053.32
07/07/2017	BILL	MARTIN, BRADLEY J ET AL	$2,737.78	$2,737.78
04/20/2017	PAYMENT	STEWART TITLE CHECK NUM: 11039115	$-2,973.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$180.97	$2,973.06
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$116.34	$2,792.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.63	$2,675.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.85	$2,611.12
07/08/2016	BILL	LONG, WILLIAM R TR	$2,585.27	$2,585.27
03/07/2016	PAYMENT	LONG, WILLIAM R ET AL CHECK NUM: 1893	$-627.25	$0.00
01/06/2016	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1409	$-627.25	$627.25
11/13/2015	PAYMENT	LONG, WILLIAM RAYMOND ET AL CHECK NUM: 1822	$-652.34	$1,254.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.09	$1,906.84
08/18/2015	PAYMENT	LONG, WILLIAM RAYMOND & HEIDI CHECK NUM: 1807	$-627.28	$1,881.75
07/08/2015	BILL	LONG, WILLIAM R TR	$2,509.03	$2,509.03
03/10/2015	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1533	$-608.40	$0.00
01/15/2015	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 001531	$-608.40	$608.40
10/14/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 001525	$-608.40	$1,216.80
08/25/2014	PAYMENT	WRL INVESTMENT COMPANY CHECK NUM: 1521	$-608.42	$1,825.20
07/10/2014	BILL	LONG, WILLIAM R TR	$2,433.62	$2,433.62
03/17/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1513	$-619.33	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.82	$619.33
01/15/2014	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1512	$-595.51	$595.51
10/18/2013	PAYMENT	WRL INVESTMENT COMPANY CHECK NUM: 1504	$-595.51	$1,191.02
08/21/2013	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1502	$-595.54	$1,786.53
07/16/2013	BILL	LONG, WILLIAM R TR	$2,382.07	$2,382.07
03/15/2013	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1289	$-581.34	$0.00
01/09/2013	PAYMENT	LONG, WILLIAM R & HARRIS, H CREDIT: B NUM: 1646	$-581.34	$581.34
11/07/2012	PAYMENT	LONG, WILLIAM/ HARRIS, HEIDI CHECK NUM: 183	$-604.59	$1,162.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.25	$1,767.27
08/20/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1253	$-581.34	$1,744.02
07/10/2012	BILL	LONG, WILLIAM R TR	$2,325.36	$2,325.36
03/05/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1215	$-567.44	$0.00
01/03/2012	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1	$-567.44	$567.44
10/03/2011	PAYMENT	WRL INVESTMENT COMPANY, LLC CHECK NUM: 1137	$-567.44	$1,134.88
08/16/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1130	$-567.47	$1,702.32
07/14/2011	BILL	LONG, WILLIAM R TR	$2,269.79	$2,269.79
03/09/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1110	$-566.81	$0.00
01/03/2011	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1100	$-566.81	$566.81
10/18/2010	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1087	$-589.48	$1,133.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.67	$1,723.10
08/17/2010	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1077	$-566.83	$1,700.43
07/14/2010	BILL	LONG, WILLIAM R TR	$2,267.26	$2,267.26
03/02/2010	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1053	$-550.30	$0.00
01/05/2010	PAYMENT	WRL INVESTMENT CO, LLC CHECK NUM: 1047	$-550.30	$550.30
10/05/2009	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1045	$-550.30	$1,100.60
08/19/2009	PAYMENT	WRL INVESTMENT COMPANY LLC CHECK NUM: 1041	$-550.32	$1,650.90
07/21/2009	BILL	LONG, WILLIAM R TR	$2,201.22	$2,201.22
03/02/2009	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 102	$-534.27	$0.00
01/05/2009	PAYMENT	LONG, WILLIAM & HEIDI CHECK NUM: 1533	$-534.27	$534.27
10/06/2008	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1679	$-534.27	$1,068.54
09/09/2008	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1674	$-555.67	$1,602.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.37	$2,158.48
07/14/2008	BILL	LONG, WILLIAM R TR	$2,137.11	$2,137.11
01/29/2008	PAYMENT	LONG, WILLIAM R CHECK NUM: 1639	$-1,063.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.94	$1,063.40
08/15/2007	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1613	$-1,037.40	$1,037.46
07/13/2007	BILL	LONG, WILLIAM R TR	$2,074.86	$2,074.86
02/08/2007	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 141	$-1,027.36	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.14	$1,027.36
11/20/2006	PAYMENT	LONG, WILLIAM CHECK NUM: 1480	$-523.75	$1,007.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.14	$1,530.97
09/05/2006	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 120	$-503.61	$1,510.83
07/19/2006	BILL	LONG, WILLIAM R TR	$2,014.44	$2,014.44
02/28/2006	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1334	$-488.94	$0.00
01/10/2006	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1320	$-488.94	$488.94
10/11/2005	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 3134	$-488.94	$977.88
08/19/2005	PAYMENT	LONG, WILLIAM R TR CHECK NUM: 1264	$-488.95	$1,466.82
07/21/2005	BILL	LONG, WILLIAM R TR	$1,955.77	$1,955.77
03/01/2005	PAYMENT	@	$-482.74	$0.00
12/21/2004	PAYMENT	@	$-482.74	$482.74
10/04/2004	PAYMENT	@	$-482.74	$965.48
07/23/2004	PAYMENT	@	$-482.76	$1,448.22
07/01/2004	BILL	LONG, WILLIAM R TR @	$1,930.98	$1,930.98
03/01/2004	PAYMENT	@	$-479.17	$0.00
12/24/2003	PAYMENT	@	$-479.17	$479.17
10/06/2003	PAYMENT	@	$-479.17	$958.34
07/29/2003	PAYMENT	@	$-479.18	$1,437.51
07/01/2003	BILL	LONG, WILLIAM R @	$1,916.69	$1,916.69