Tax Account 001-01F-021

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-01F-021
Account Type	Real Estate
Location	3585 BOULDER CREEK ELKO CITY
Balance	$1,826.89
Currently Due	$43.22

Account ID

001-01F-021

Account Type

Real Estate

Location

3585 BOULDER CREEK
ELKO CITY

Balance

$1,826.89

Currently Due

$43.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,524.03
Total	$3,524.03
Paid	$1,697.14
Balance	$1,826.89
Due	$43.22
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

$3,524.03

Total

$3,524.03

Paid

$1,697.14

Balance

$1,826.89

Due

$43.22

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	$848.57	$0.00	$848.57	$848.57	$0.00
2	10/07/2024	10/17/2024	Due	$891.79	$0.00	$891.79	$848.57	$43.22
3	01/06/2025	01/16/2025	Due	$891.79	$0.00	$891.79	$0.00	$935.01
4	03/03/2025	03/13/2025	Due	$891.88	$0.00	$891.88	$0.00	$1,826.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,141.89	$0.00	$3,141.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,909.31	$0.00	$2,909.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,840.47	$0.00	$2,840.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,698.58	$102.69	$2,801.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,727.99	$0.00	$2,727.99	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,729.27	$0.00	$2,729.27	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,655.42	$0.00	$2,655.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,578.08	$0.00	$2,578.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,551.45	$0.00	$2,551.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,517.48	$0.00	$2,517.48	$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	.98	1.00	.02
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	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 130150 ORIG: CHECK	$-848.57	$1,826.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-848.57	$2,675.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.95	$3,524.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937335. REASON: AMENDMENT TO RE 2025	$848.57	$3,393.08
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130150 VOIDED PAYMENT: 947964. REASON: AMENDMENT TO RE 2025	$848.57	$2,544.51
08/28/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130150	$-848.57	$1,695.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.57	$2,544.51
07/10/2024	BILL	JARRELL, STEVEN E & ANNETTE D	$3,393.08	$3,393.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-785.46	$785.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-785.46	$1,570.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.51	$2,356.38
07/12/2023	BILL	GONZALEZ, EDGAR	$3,141.89	$3,141.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.32	$727.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.32	$1,454.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-727.35	$2,181.96
07/12/2022	BILL	GONZALEZ, EDGAR	$2,909.31	$2,909.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.11	$710.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.11	$1,420.22
08/19/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4131857	$-710.14	$2,130.33
08/19/2021	PAYMENT	CORELOGIC CHECK NUM: 410844863	$-5.72	$2,840.47
08/02/2021	INTEREST	Monthly Interest	$0.04	$2,846.19
07/15/2021	PAYMENT	CORELOGIC CHECK NUM: 410804925	$-751.11	$2,846.15
07/14/2021	BILL	GONZALEZ, EDGAR	$2,840.47	$3,597.26
07/02/2021	INTEREST	Monthly Interest	$5.68	$756.79
05/06/2021	AMENDMENT	Publication Fee	$7.00	$751.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$35.38	$744.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.47	$708.73
01/14/2021	AMENDMENT	MISSING PENALTY/INTEREST	$27.33	$1,390.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.26	$1,362.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.47	$1,335.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.50	$2,017.08
07/15/2020	BILL	GONZALEZ, EDGAR	$2,698.58	$2,698.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.99	$681.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.99	$1,363.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-682.02	$2,045.97
07/10/2019	BILL	SOLIS, HUMBERTO JR	$2,727.99	$2,727.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-682.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.31	$682.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.31	$1,364.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.34	$2,046.93
07/09/2018	BILL	SOLIS, HUMBERTO JR	$2,729.27	$2,729.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.85	$663.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.85	$1,327.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.87	$1,991.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$663.87	$2,655.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-663.87	$1,991.55
07/07/2017	BILL	SOLIS, HUMBERTO JR	$2,655.42	$2,655.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-644.51	$644.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.51	$1,289.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.55	$1,933.53
07/08/2016	BILL	SOLIS, HUMBERTO JR	$2,578.08	$2,578.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.86	$637.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.86	$1,275.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.87	$1,913.58
07/08/2015	BILL	SOLIS, HUMBERTO JR	$2,551.45	$2,551.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-629.37	$629.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.37	$1,258.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.37	$1,888.11
07/10/2014	BILL	SOLIS, HUMBERTO JR	$2,517.48	$2,517.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
11/12/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015000	$-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