Tax Account 001-01F-017

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Owners

SHORT, KASTEN RAE ET AL
3635 BOULDER CRK
ELKO, NV 89801-7803

SHORT, KASTEN ET AL

814566

Account Summary

Account ID	001-01F-017
Account Type	Real Estate
Location	3635 BOULDER CREEK ELKO CITY
Balance	$2,700.84
Currently Due	$900.28

Account ID

001-01F-017

Account Type

Real Estate

Location

3635 BOULDER CREEK
ELKO CITY

Balance

$2,700.84

Currently Due

$900.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,531.12
Total	$3,531.12
Paid	$830.28
Balance	$2,700.84
Due	$900.28
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,531.12

Total

$3,531.12

Paid

$830.28

Balance

$2,700.84

Due

$900.28

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$830.28	$0.00	$830.28	$830.28	$0.00
2	10/07/2024	10/17/2024	Due	$900.28	$0.00	$900.28	$0.00	$900.28
3	01/06/2025	01/16/2025	Due	$900.28	$0.00	$900.28	$0.00	$1,800.56
4	03/03/2025	03/13/2025	Due	$900.28	$0.00	$900.28	$0.00	$2,700.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.39	$0.00	$3,223.39	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,129.56	$0.00	$3,129.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,038.45	$0.00	$3,038.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,949.34	$0.00	$2,949.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,966.63	$0.00	$2,966.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,966.24	$0.00	$2,966.24	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,907.25	$0.00	$2,907.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,822.57	$0.00	$2,822.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,800.81	$0.00	$2,800.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,762.29	$0.00	$2,762.29	$0.00	$0.00	3.4823	11.0

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	$-830.28	$2,700.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.08	$3,531.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933827. REASON: AMENDMENT TO RE 2025	$830.28	$3,320.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-830.28	$2,489.76
07/10/2024	BILL	SHORT, KASTEN RAE ET AL	$3,320.04	$3,320.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.84	$805.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.84	$1,611.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.87	$2,417.52
07/12/2023	BILL	SHORT, KASTEN RAE ET AL	$3,223.39	$3,223.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$782.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.38	$1,564.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.42	$2,347.14
07/12/2022	BILL	SHORT, BRANDON & KASTEN	$3,129.56	$3,129.56
03/14/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411119204	$-759.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.61	$759.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.61	$1,519.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.62	$2,278.83
07/14/2021	BILL	SHORT, BRANDON & KASTEN	$3,038.45	$3,038.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.08	$714.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.08	$1,459.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.12	$2,204.22
07/15/2020	BILL	SHORT, BRANDON & KASTEN	$2,949.34	$2,949.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-741.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.65	$741.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.65	$1,483.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-741.68	$2,224.95
07/10/2019	BILL	SHORT, BRANDON & KASTEN	$2,966.63	$2,966.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-741.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.55	$741.55
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130177	$-741.55	$1,483.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.59	$2,224.65
07/09/2018	BILL	SHORT, BRANDON & KASTEN	$2,966.24	$2,966.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.81	$726.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.81	$1,453.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.82	$2,180.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$726.82	$2,907.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-726.82	$2,180.43
07/07/2017	BILL	SHORT, BRANDON & KASTEN	$2,907.25	$2,907.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.64	$705.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.64	$1,411.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.65	$2,116.92
07/08/2016	BILL	SHORT, BRANDON & KASTEN	$2,822.57	$2,822.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.20	$700.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.20	$1,400.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.21	$2,100.60
07/08/2015	BILL	SHORT, BRANDON & KASTEN	$2,800.81	$2,800.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.57	$690.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.57	$1,381.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.58	$2,071.71
07/10/2014	BILL	SHORT, BRANDON & KASTEN	$2,762.29	$2,762.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
12/17/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015659	$-434.95	$138.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.85	$573.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.54	$559.61
07/16/2013	BILL	AUTUMN COLORS LLC	$554.07	$554.07