Tax Account 001-01F-023

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Owners

BAKER, HARLEY
3573 BOULDER CRK
ELKO, NV 89801-7802

KLESNER, JON E

768514

Account Summary

Account ID	001-01F-023
Account Type	Real Estate
Location	3573 BOULDER CREEK ELKO CITY
Balance	$2,489.14
Currently Due	$829.71

Account ID

001-01F-023

Account Type

Real Estate

Location

3573 BOULDER CREEK
ELKO CITY

Balance

$2,489.14

Currently Due

$829.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,254.73
Total	$3,254.73
Paid	$765.59
Balance	$2,489.14
Due	$829.71
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,254.73

Total

$3,254.73

Paid

$765.59

Balance

$2,489.14

Due

$829.71

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$765.59	$0.00	$765.59	$765.59	$0.00
2	10/07/2024	10/17/2024	Due	$829.71	$0.00	$829.71	$0.00	$829.71
3	01/06/2025	01/16/2025	Due	$829.71	$0.00	$829.71	$0.00	$1,659.42
4	03/03/2025	03/13/2025	Due	$829.72	$0.00	$829.72	$0.00	$2,489.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,971.75	$0.00	$2,971.75	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,885.25	$0.00	$2,885.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,801.22	$0.00	$2,801.22	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,719.02	$0.00	$2,719.02	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,748.88	$0.00	$2,748.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,750.51	$0.00	$2,750.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,673.69	$0.00	$2,673.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,595.81	$0.00	$2,595.81	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,569.10	$0.00	$2,569.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,534.76	$0.00	$2,534.76	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-765.59	$2,489.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.90	$3,254.73
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928516. REASON: AMENDMENT TO RE 2025	$765.59	$3,060.83
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-765.59	$2,295.24
07/10/2024	BILL	BAKER, HARLEY	$3,060.83	$3,060.83
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-742.93	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-742.93	$742.93
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-742.93	$1,485.86
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-742.96	$2,228.79
07/12/2023	BILL	BAKER, HARLEY	$2,971.75	$2,971.75
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-721.30	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-721.30	$721.30
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$721.30	$1,442.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-721.30	$721.30
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-721.30	$1,442.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-721.35	$2,163.90
07/12/2022	BILL	BAKER, HARLEY	$2,885.25	$2,885.25
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-700.30	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-700.30	$700.30
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-700.30	$1,400.60
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-700.32	$2,100.90
07/14/2021	BILL	BAKER, HARLEY	$2,801.22	$2,801.22
02/23/2021	PAYMENT	LERETA CHECK NUM: VAIROUS CKS	$-658.83	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-686.72	$658.83
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-686.72	$1,345.55
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-686.75	$2,032.27
07/15/2020	BILL	BAKER, HARLEY	$2,719.02	$2,719.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.22	$687.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.22	$1,374.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-687.22	$2,061.66
07/10/2019	BILL	BARREDO, KEITH A	$2,748.88	$2,748.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-687.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.62	$687.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.62	$1,375.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-687.65	$2,062.86
07/09/2018	BILL	BARREDO, KEITH A	$2,750.51	$2,750.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.42	$668.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.42	$1,336.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.43	$2,005.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$668.43	$2,673.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-668.43	$2,005.26
07/07/2017	BILL	BARREDO, KEITH A	$2,673.69	$2,673.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.95	$648.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.95	$1,297.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.96	$1,946.85
07/08/2016	BILL	BARREDO, KEITH A	$2,595.81	$2,595.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.27	$642.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.27	$1,284.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.29	$1,926.81
07/08/2015	BILL	BARREDO, KEITH A	$2,569.10	$2,569.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.69	$633.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.69	$1,267.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-633.69	$1,901.07
07/10/2014	BILL	BARREDO, KEITH A	$2,534.76	$2,534.76
02/24/2014	PAYMENT	STEWART TITLE CHECK NUM: 11016368	$-598.39	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.93	$598.39
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