Tax Account 001-01F-022

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Owners

MCGHEE, DEREK
3579 BOULDER CRK
ELKO, NV 89801-7802

766803

Account Summary

Account ID	001-01F-022
Account Type	Real Estate
Location	3579 BOULDER CREEK ELKO CITY
Balance	$1,783.41
Currently Due	$0.00

Account ID

001-01F-022

Account Type

Real Estate

Location

3579 BOULDER CREEK
ELKO CITY

Balance

$1,783.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,523.92
Total	$3,523.92
Paid	$1,740.51
Balance	$1,783.41
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

$3,523.92

Total

$3,523.92

Paid

$1,740.51

Balance

$1,783.41

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	$848.83	$0.00	$848.83	$848.83	$0.00
2	10/07/2024	10/17/2024	Paid	$891.68	$0.00	$891.68	$891.68	$0.00
3	01/06/2025	01/16/2025	Due	$891.68	$0.00	$891.68	$0.00	$891.68
4	03/03/2025	03/13/2025	Due	$891.73	$0.00	$891.73	$0.00	$1,783.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,142.72	$0.00	$3,142.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,910.08	$0.00	$2,910.08	$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	$2,698.40	$0.00	$2,698.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,715.28	$0.00	$2,715.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,716.14	$0.00	$2,716.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,671.33	$0.00	$2,671.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,574.81	$0.00	$2,574.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,553.08	$0.00	$2,553.08	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,518.60	$0.00	$2,518.60	$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 -	$-891.68	$1,783.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-848.83	$2,675.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.92	$3,523.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938549. REASON: AMENDMENT TO RE 2025	$848.83	$3,394.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.83	$2,545.17
07/10/2024	BILL	MCGHEE, DEREK	$3,394.00	$3,394.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-785.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-785.67	$785.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-785.67	$1,571.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.71	$2,357.01
07/12/2023	BILL	MCGHEE, DEREK	$3,142.72	$3,142.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.51	$727.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.51	$1,455.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-727.55	$2,182.53
07/12/2022	BILL	MCGHEE, DEREK	$2,910.08	$2,910.08
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
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.14	$2,130.33
07/14/2021	BILL	MCGHEE, DEREK	$2,840.47	$2,840.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.48	$653.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.48	$1,335.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.51	$2,016.89
07/15/2020	BILL	MCGHEE, DEREK	$2,698.40	$2,698.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-678.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.82	$678.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.82	$1,357.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-678.82	$2,036.46
07/10/2019	BILL	MCGHEE, DEREK & MARISOL	$2,715.28	$2,715.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-679.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.02	$679.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.02	$1,358.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.08	$2,037.06
07/09/2018	BILL	MCGHEE, DEREK & MARISOL	$2,716.14	$2,716.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.83	$667.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.83	$1,335.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.84	$2,003.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$667.84	$2,671.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-667.84	$2,003.49
07/07/2017	BILL	MCGHEE, DEREK & MARISOL	$2,671.33	$2,671.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.70	$643.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.70	$1,287.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.71	$1,931.10
07/08/2016	BILL	MCGHEE, DEREK & MARISOL	$2,574.81	$2,574.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.27	$638.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.27	$1,276.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.27	$1,914.81
07/08/2015	BILL	MCGHEE, DEREK & MARISOL	$2,553.08	$2,553.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-629.65	$629.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$1,259.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$1,888.95
07/10/2014	BILL	MCGHEE, DEREK & MARISOL	$2,518.60	$2,518.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
11/20/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015217	$-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