Tax Account 091-010-004

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Owners

MAUR, BRETT MASON
2210 RIO BRAVO RD
ELKO, NV 89801-4738

796454

Account Summary

Account ID	091-010-004
Account Type	Real Estate
Location	2210 RIO BRAVO RD
Balance	$891.20
Currently Due	$0.00

Account ID

091-010-004

Account Type

Real Estate

Location

2210 RIO BRAVO RD

Balance

$891.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.01
Total	$1,772.01
Paid	$880.81
Balance	$891.20
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

$1,772.01

Total

$1,772.01

Paid

$880.81

Balance

$891.20

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	$435.21	$0.00	$435.21	$435.21	$0.00
2	10/07/2024	10/17/2024	Paid	$445.60	$0.00	$445.60	$445.60	$0.00
3	01/06/2025	01/16/2025	Due	$445.60	$0.00	$445.60	$0.00	$445.60
4	03/03/2025	03/13/2025	Due	$445.60	$0.00	$445.60	$0.00	$891.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.34	$0.00	$1,611.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,492.14	$0.00	$1,492.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,484.46	$0.00	$1,484.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,440.62	$0.00	$1,440.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,398.41	$0.00	$1,398.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,364.76	$0.00	$1,364.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,263.92	$0.00	$1,263.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,227.12	$0.00	$1,227.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,190.44	$0.00	$1,190.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,192.57	$0.00	$1,192.57	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.60	$891.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.21	$1,336.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.92	$1,772.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934552. REASON: AMENDMENT TO RE 2025	$435.21	$1,740.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.21	$1,304.88
07/10/2024	BILL	MAUR, BRETT MASON	$1,740.09	$1,740.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.83	$402.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.83	$805.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.85	$1,208.49
07/12/2023	BILL	MAUR, BRETT MASON	$1,611.34	$1,611.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.02	$373.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.02	$746.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.08	$1,119.06
07/12/2022	BILL	MAUR, BRETT MASON	$1,492.14	$1,492.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.11	$0.00
10/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35057	$-371.11	$371.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.11	$742.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.13	$1,113.33
07/14/2021	BILL	PRIMEAUX, ANTOINE R ET AL	$1,484.46	$1,484.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.15	$360.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.15	$720.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.17	$1,080.45
07/15/2020	BILL	PRIMEAUX, ANTOINE R ET AL	$1,440.62	$1,440.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.60	$349.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.60	$699.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.61	$1,048.80
07/10/2019	BILL	PRIMEAUX, ANTOINE R ET AL	$1,398.41	$1,398.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.18	$341.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.18	$682.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.22	$1,023.54
07/09/2018	BILL	PRIMEAUX, ANTOINE R ET AL	$1,364.76	$1,364.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$315.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$631.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.98	$947.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.98	$1,263.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.98	$947.94
07/07/2017	BILL	PRIMEAUX, ANTOINE R ET AL	$1,263.92	$1,263.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.77	$306.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.77	$613.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.81	$920.31
07/08/2016	BILL	PRIMEAUX, ANTOINE R ET AL	$1,227.12	$1,227.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$297.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$595.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.61	$892.83
07/08/2015	BILL	PRIMEAUX, ANTOINE R ET AL	$1,190.44	$1,190.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-298.14	$298.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.14	$596.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.15	$894.42
07/10/2014	BILL	PRIMEAUX, ANTOINE R ET AL	$1,192.57	$1,192.57
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$295.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$590.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.41	$886.17
07/16/2013	BILL	PRIMEAUX, ANTOINE R ET AL	$1,181.58	$1,181.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$289.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$578.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.29	$867.87
07/10/2012	BILL	PRIMEAUX, ANTOINE R ET AL	$1,157.16	$1,157.16
11/23/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127380	$-564.78	$0.00
11/15/2011	PAYMENT	KELLIE PRIMEAUX CHECK BANK: WF INTERNET NUM: 011111516108853	$-314.35	$564.78
11/01/2011	PAYMENT	KELLIE PRIMEAUX CHECK BANK: WF INTERNET NUM: 011110116086944	$-290.00	$879.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.24	$1,169.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.30	$1,140.89
07/14/2011	BILL	PRIMEAUX, ANTOINE R ET AL	$1,129.59	$1,129.59
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011030316063064	$-1,639.97	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-3.01	$1,639.97
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011030316063064	$1,639.97	$1,642.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$3.01
03/03/2011	VOID	KELLIE PRIMEAUX CHECK BANK: WF INTERNET NUM: 011030316063064	$-1,639.97	$2.89
03/01/2011	INTEREST	Monthly Interest	$2.89	$1,642.86
02/01/2011	INTEREST	Monthly Interest	$2.89	$1,639.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.49	$1,637.08
01/03/2011	INTEREST	Monthly Interest	$2.89	$1,585.59
12/01/2010	INTEREST	Monthly Interest	$2.89	$1,582.70
11/01/2010	INTEREST	Monthly Interest	$2.89	$1,579.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.61	$1,576.92
10/01/2010	INTEREST	Monthly Interest	$2.89	$1,548.31
09/01/2010	INTEREST	Monthly Interest	$2.89	$1,545.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.44	$1,542.53
08/02/2010	INTEREST	Monthly Interest	$2.89	$1,531.09
07/14/2010	BILL	PRIMEAUX, ANTOINE R ET AL	$1,144.29	$1,528.20
07/01/2010	INTEREST	Monthly Interest	$2.89	$383.91
06/01/2010	INTEREST	Monthly Interest	$2.89	$381.02
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$378.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.35	$371.13
01/20/2010	PAYMENT	PRIMEAUX, KELLY CHECK NUM: 10045	$-582.88	$353.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.64	$936.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.13	$901.02
10/12/2009	PAYMENT	PRIMEAUX, ANTOINE R ET AL CHECK NUM: 10044	$-291.44	$885.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.66	$1,177.33
07/21/2009	BILL	PRIMEAUX, ANTOINE R ET AL	$1,165.67	$1,165.67
04/23/2009	PAYMENT	KELLIE PRIMEAUX CHECK NUM: 10042	$-15.42	$0.00
03/13/2009	PAYMENT	PRIMEAUX, KELLIE CHECK NUM: 10041	$-309.55	$15.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.42	$324.97
01/26/2009	PAYMENT	PRIMEAUX, KELLIE CHECK NUM: 10038	$-285.00	$309.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.76	$594.55
10/20/2008	PAYMENT	KELLIE PRIMEAUX CHECK NUM: 1538	$-284.21	$579.79
10/20/2008	ADJUSTMENT	ENTERED AMT OF CK WRONG NUM: 10034	$294.21	$864.00
10/20/2008	VOID	KELLIE PRIMEAUX CHECK NUM: 10034	$-294.21	$569.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.37	$864.00
09/08/2008	PAYMENT	KELLIE PRIMEAUX CHECK NUM: 10031	$-284.24	$852.63
07/14/2008	BILL	PRIMEAUX, ANTOINE R ET AL	$1,136.87	$1,136.87
03/27/2008	PAYMENT	PRIMEAUX, KELLIE CHECK NUM: 10025	$-301.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.33	$301.31
01/23/2008	PAYMENT	PRIMEAUX, ANTOINE R ET AL CHECK NUM: 10018	$-275.94	$286.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.04	$562.92
10/05/2007	PAYMENT	PRIMEAUX, KELLIE CHECK NUM: 10009	$-275.94	$551.88
08/27/2007	PAYMENT	PRIMEAUX, KELLIE CHECK NUM: 10006	$-275.94	$827.82
07/13/2007	BILL	PRIMEAUX, ANTOINE R ET AL	$1,103.76	$1,103.76
04/12/2007	PAYMENT	TONY & KELLIE PRIMEAUX CHECK NUM: 1286	$-413.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.34	$413.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.74	$394.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-193.43	$386.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-193.44	$580.29
07/19/2006	BILL	PRIMEAUX, ANTOINE R ET AL	$773.73	$773.73
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-181.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-181.11	$181.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-181.11	$362.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-181.14	$543.33
07/21/2005	BILL	PRIMEAUX, ANTOINE R	$724.47	$724.47
02/16/2005	PAYMENT	@	$-195.89	$0.00
12/15/2004	PAYMENT	@	$-195.89	$195.89
10/05/2004	PAYMENT	@	$-195.89	$391.78
07/27/2004	PAYMENT	@	$-195.90	$587.67
07/01/2004	BILL	PRIMEAUX, ANTOINE R @	$783.57	$783.57
02/04/2004	PAYMENT	@	$-210.99	$0.00
12/18/2003	PAYMENT	@	$-210.99	$210.99
09/22/2003	PAYMENT	@	$-210.99	$421.98
08/11/2003	PAYMENT	@	$-210.99	$632.97
07/01/2003	BILL	PRIMEAUX, ANTOINE R @	$843.96	$843.96