Tax Account 001-01F-019

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Owners

ZHAO, FEI
3611 BOULDER CRK
ELKO, NV 89801-7803

Account Summary

Account ID	001-01F-019
Account Type	Real Estate
Location	3611 BOULDER CREEK ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,840.42
Total	$3,840.42
Paid	$3,840.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$960.42	$0.00	$0.00	$960.42	$960.42	$0.00
2	10/06/2025	10/16/2025	Paid	$960.00	$0.00	$0.00	$960.00	$960.00	$0.00
3	01/05/2026	01/15/2026	Paid	$960.00	$0.00	$0.00	$960.00	$960.00	$0.00
4	03/02/2026	03/12/2026	Paid	$960.00	$0.00	$0.00	$960.00	$960.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,729.59	$0.00	$0.00	$3,729.59	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$3,403.70	$0.00	$0.00	$3,403.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,304.63	$0.00	$0.00	$3,304.63	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,208.42	$0.00	$0.00	$3,208.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,114.36	$31.47	$0.00	$3,145.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,137.58	$0.00	$0.00	$3,137.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,136.56	$0.00	$0.00	$3,136.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,062.20	$0.00	$0.00	$3,062.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,973.01	$0.00	$0.00	$2,973.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,947.45	$0.00	$0.00	$2,947.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,907.92	$0.00	$0.00	$2,907.92	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
02/26/2026	PAYMENT	CORELOGIC ACH 9090 -	$-960.00	$0.00
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-960.00	$960.00
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-960.00	$1,920.00
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-960.42	$2,880.00
07/11/2025	BILL	ZHAO, FEI ET AL	$3,840.42	$3,840.42
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-950.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.94	$950.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-950.94	$1,901.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-876.75	$2,852.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.85	$3,729.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936211. REASON: AMENDMENT TO RE 2025	$876.75	$3,505.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.75	$2,628.99
07/10/2024	BILL	ZHAO, FEI ET AL	$3,505.74	$3,505.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.92	$850.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-850.92	$1,701.84
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886498	$-850.94	$2,552.76
07/12/2023	BILL	ZHAO, FEI ET AL	$3,403.70	$3,403.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.15	$826.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.15	$1,652.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-826.18	$2,478.45
07/12/2022	BILL	ZHAO, FEI ET AL	$3,304.63	$3,304.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.10	$802.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.10	$1,604.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.12	$2,406.30
07/14/2021	BILL	ZHAO, FEI ET AL	$3,208.42	$3,208.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.90	$0.00
01/11/2021	PAYMENT	CORELOGIC CHECK NUM: 410583051	$-786.81	$753.90
01/06/2021	PAYMENT	CORELOGIC CHECK NUM: 410587815	$-818.28	$1,540.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$31.47	$2,358.99
08/17/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41140334	$-786.84	$2,327.52
07/15/2020	BILL	ZHAO, FEI ET AL	$3,114.36	$3,114.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.39	$784.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.39	$1,568.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-784.41	$2,353.17
07/10/2019	BILL	ZHAO, FEI ET AL	$3,137.58	$3,137.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-784.13	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.13	$784.13
10/01/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044273	$-784.13	$1,568.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-784.17	$2,352.39
07/09/2018	BILL	ROMO, MARCO A JR	$3,136.56	$3,136.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.55	$765.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.55	$1,531.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.55	$2,296.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$765.55	$3,062.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-765.55	$2,296.65
07/07/2017	BILL	ROMO, MARCO A JR	$3,062.20	$3,062.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.25	$743.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.25	$1,486.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.26	$2,229.75
07/08/2016	BILL	ROMO, MARCO A JR	$2,973.01	$2,973.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.86	$736.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.86	$1,473.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.87	$2,210.58
07/08/2015	BILL	ROMO, MARCO A JR	$2,947.45	$2,947.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.98	$726.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.98	$1,453.96
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-726.98	$2,180.94
07/10/2014	BILL	ROMO, MARCO A JR	$2,907.92	$2,907.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$138.51
10/07/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014407	$-282.59	$277.02
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