Tax Account 001-01F-018

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Owners

ZAZUETA, ASHLEY B
3623 BOULDER CRK
ELKO, NV 89801-7803

752372, 752373

Account Summary

Account ID	001-01F-018
Account Type	Real Estate
Location	3623 BOULDER CREEK ELKO CITY
Balance	$2,468.87
Currently Due	$822.95

Account ID

001-01F-018

Account Type

Real Estate

Location

3623 BOULDER CREEK
ELKO CITY

Balance

$2,468.87

Currently Due

$822.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,228.14
Total	$3,228.14
Paid	$759.27
Balance	$2,468.87
Due	$822.95
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

$3,228.14

Total

$3,228.14

Paid

$759.27

Balance

$2,468.87

Due

$822.95

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	$759.27	$0.00	$759.27	$759.27	$0.00
2	10/07/2024	10/17/2024	Due	$822.95	$0.00	$822.95	$0.00	$822.95
3	01/06/2025	01/16/2025	Due	$822.95	$0.00	$822.95	$0.00	$1,645.90
4	03/03/2025	03/13/2025	Due	$822.97	$0.00	$822.97	$0.00	$2,468.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,947.40	$0.00	$2,947.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,861.61	$0.00	$2,861.61	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,778.29	$0.00	$2,778.29	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,696.76	$0.00	$2,696.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,722.59	$0.00	$2,722.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,723.94	$0.00	$2,723.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,679.45	$0.00	$2,679.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,572.09	$0.00	$2,572.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,545.53	$0.00	$2,545.53	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,512.26	$0.00	$2,512.26	$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	$-759.27	$2,468.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.38	$3,228.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931854. REASON: AMENDMENT TO RE 2025	$759.27	$3,035.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.27	$2,276.49
07/10/2024	BILL	ZAZUETA, ASHLEY B	$3,035.76	$3,035.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.84	$736.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-736.84	$1,473.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.88	$2,210.52
07/12/2023	BILL	ZAZUETA, ASHLEY B	$2,947.40	$2,947.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.39	$715.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.39	$1,430.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.44	$2,146.17
07/12/2022	BILL	ZAZUETA, ASHLEY B	$2,861.61	$2,861.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.57	$694.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.57	$1,389.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.58	$2,083.71
07/14/2021	BILL	ZAZUETA, ASHLEY B	$2,778.29	$2,778.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.07	$653.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.07	$1,334.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.10	$2,015.66
07/15/2020	BILL	ZAZUETA, ASHLEY B	$2,696.76	$2,696.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.64	$680.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.64	$1,361.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-680.67	$2,041.92
07/10/2019	BILL	ZAZUETA, ASHLEY B	$2,722.59	$2,722.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.97	$680.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.97	$1,361.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.03	$2,042.91
07/09/2018	BILL	LEWIS, AMY JO	$2,723.94	$2,723.94
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.86	$669.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.86	$1,339.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.87	$2,009.58
07/07/2017	BILL	LEWIS, AMY JO	$2,679.45	$2,679.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.02	$643.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.02	$1,286.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-643.03	$1,929.06
07/08/2016	BILL	LEWIS, AMY JO	$2,572.09	$2,572.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-636.38	$636.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.38	$1,272.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.39	$1,909.14
07/08/2015	BILL	LEWIS, AMY JO	$2,545.53	$2,545.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.06	$628.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.06	$1,256.12
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-628.08	$1,884.18
07/10/2014	BILL	KNOBEL, JONATHAN KYLE	$2,512.26	$2,512.26
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-138.51	$0.00
12/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015670	$-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