Tax Account 001-01F-019
Owners
ZHAO, FEI ET AL
3611 BOULDER CRK
ELKO, NV 89801-7803
DEL RIO BELTRAN, JESUS ALBERTO
ET AL
746461
Account Summary
| Account ID | 001-01F-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3611 BOULDER CREEK ELKO CITY |
| Balance | $2,852.84 |
| Currently Due | $950.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,729.59 |
| Total | $3,729.59 |
| Paid | $876.75 |
| Balance | $2,852.84 |
| Due | $950.94 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,403.70 | $0.00 | $3,403.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,304.63 | $0.00 | $3,304.63 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,208.42 | $0.00 | $3,208.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,114.36 | $31.47 | $3,145.83 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,137.58 | $0.00 | $3,137.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,136.56 | $0.00 | $3,136.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,062.20 | $0.00 | $3,062.20 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,973.01 | $0.00 | $2,973.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,947.45 | $0.00 | $2,947.45 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,907.92 | $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 |
|---|---|---|---|---|---|---|
| 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 | $-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 |
