Tax Account 001-01F-020

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Owners

BOTSFORD, MATTHEW B
3591 BOULDER CRK
ELKO, NV 89801-7802

680094~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-020
Account Type	Real Estate
Location	3591 BOULDER CREEK ELKO CITY
Balance	$2,279.42
Currently Due	$0.00

Account ID

001-01F-020

Account Type

Real Estate

Location

3591 BOULDER CREEK
ELKO CITY

Balance

$2,279.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,489.76
Total	$4,489.76
Paid	$2,210.34
Balance	$2,279.42
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,489.76

Total

$4,489.76

Paid

$2,210.34

Balance

$2,279.42

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$1,070.63	$0.00	$1,070.63	$1,070.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,139.71	$0.00	$1,139.71	$1,139.71	$0.00
3	01/06/2025	01/16/2025	Due	$1,139.71	$0.00	$1,139.71	$0.00	$1,139.71
4	03/03/2025	03/13/2025	Due	$1,139.71	$0.00	$1,139.71	$0.00	$2,279.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,964.02	$0.00	$3,964.02	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,670.55	$0.00	$3,670.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,579.79	$0.00	$3,579.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,400.71	$0.00	$3,400.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,415.53	$0.00	$3,415.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,415.56	$0.00	$3,415.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,356.44	$0.00	$3,356.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,241.49	$0.00	$3,241.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,220.26	$0.00	$3,220.26	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,177.07	$0.00	$3,177.07	$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	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 -	$-1,139.71	$2,279.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,070.63	$3,419.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.80	$4,489.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936544. REASON: AMENDMENT TO RE 2025	$1,070.63	$4,280.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.63	$3,210.33
07/10/2024	BILL	BOTSFORD, MATTHEW B	$4,280.96	$4,280.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-991.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-991.00	$991.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-991.00	$1,982.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.02	$2,973.00
07/12/2023	BILL	BOTSFORD, MATTHEW B	$3,964.02	$3,964.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.63	$917.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.63	$1,835.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-917.66	$2,752.89
07/12/2022	BILL	BOTSFORD, MATTHEW B	$3,670.55	$3,670.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.94	$894.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.94	$1,789.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.97	$2,684.82
07/14/2021	BILL	BOTSFORD, MATTHEW B	$3,579.79	$3,579.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-859.34	$822.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-859.34	$1,682.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-859.36	$2,541.35
07/15/2020	BILL	BOTSFORD, MATTHEW B	$3,400.71	$3,400.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-853.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.88	$853.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.88	$1,707.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-853.89	$2,561.64
07/10/2019	BILL	BOTSFORD, MATTHEW B	$3,415.53	$3,415.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-853.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.88	$853.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.88	$1,707.76
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-853.92	$2,561.64
07/09/2018	BILL	BOTSFORD, MATTHEW B	$3,415.56	$3,415.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.11	$839.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.11	$1,678.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.11	$2,517.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$839.11	$3,356.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-839.11	$2,517.33
07/07/2017	BILL	BOTSFORD, MATTHEW B	$3,356.44	$3,356.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.37	$810.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.37	$1,620.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.38	$2,431.11
07/08/2016	BILL	BOTSFORD, MATTHEW B	$3,241.49	$3,241.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.06	$805.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.06	$1,610.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.08	$2,415.18
07/08/2015	BILL	BOTSFORD, MATTHEW B	$3,220.26	$3,220.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.26	$794.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.26	$1,588.52
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-794.29	$2,382.78
07/10/2014	BILL	BOTSFORD, MATTHEW B	$3,177.07	$3,177.07
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-138.51	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-138.51	$138.51
11/01/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014854	$-296.44	$277.02
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