Tax Account 001-01F-025

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Owners

SANFORD, MATTHEW S ET AL
3555 BOULDER CRK
ELKO, NV 89801-7802

MULLIN, BAILY ET AL

786263

Account Summary

Account ID	001-01F-025
Account Type	Real Estate
Location	3555 BOULDER CREEK ELKO CITY
Balance	$1,819.25
Currently Due	$0.00

Account ID

001-01F-025

Account Type

Real Estate

Location

3555 BOULDER CREEK
ELKO CITY

Balance

$1,819.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,567.69
Total	$3,567.69
Paid	$1,748.44
Balance	$1,819.25
Due	$0.00
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

$3,567.69

Total

$3,567.69

Paid

$1,748.44

Balance

$1,819.25

Due

$0.00

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	$838.83	$0.00	$838.83	$838.83	$0.00
2	10/07/2024	10/17/2024	Paid	$909.61	$0.00	$909.61	$909.61	$0.00
3	01/06/2025	01/16/2025	Due	$909.61	$0.00	$909.61	$0.00	$909.61
4	03/03/2025	03/13/2025	Due	$909.64	$0.00	$909.64	$0.00	$1,819.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,256.59	$0.00	$3,256.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,161.80	$0.00	$3,161.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,069.72	$0.00	$3,069.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,979.70	$0.00	$2,979.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,940.48	$0.00	$2,940.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,940.57	$0.00	$2,940.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,890.23	$0.00	$2,890.23	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,799.97	$0.00	$2,799.97	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,773.34	$0.00	$2,773.34	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,742.37	$0.00	$2,742.37	$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 -	$-909.61	$1,819.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-838.83	$2,728.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.45	$3,567.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937336. REASON: AMENDMENT TO RE 2025	$838.83	$3,354.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.83	$2,515.41
07/10/2024	BILL	SANFORD, MATTHEW S ET AL	$3,354.24	$3,354.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.14	$814.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.14	$1,628.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.17	$2,442.42
07/12/2023	BILL	SANFORD, MATTHEW S ET AL	$3,256.59	$3,256.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.44	$790.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.44	$1,580.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-790.48	$2,371.32
07/12/2022	BILL	SANFORD, MATTHEW S ET AL	$3,161.80	$3,161.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.43	$767.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.43	$1,534.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.43	$2,302.29
07/14/2021	BILL	SANFORD, MATTHEW S ET AL	$3,069.72	$3,069.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.68	$721.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.68	$1,474.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.72	$2,226.98
07/15/2020	BILL	LAWRIMORE, JUSTIN D	$2,979.70	$2,979.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.12	$735.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.12	$1,470.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-735.12	$2,205.36
07/10/2019	BILL	LAWRIMORE, JUSTIN D	$2,940.48	$2,940.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-735.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.13	$735.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.13	$1,470.26
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4258	$-735.18	$2,205.39
07/09/2018	BILL	ATHWAL, SUNNY & TARANJIT	$2,940.57	$2,940.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.55	$722.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.55	$1,445.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.58	$2,167.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$722.58	$2,890.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-722.58	$2,167.65
07/07/2017	BILL	ATHWAL, SUNNY & TARANJIT	$2,890.23	$2,890.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.99	$699.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.99	$1,399.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.00	$2,099.97
07/08/2016	BILL	ATHWAL, SUNNY & TARANJIT	$2,799.97	$2,799.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.33	$693.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.33	$1,386.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.35	$2,079.99
07/08/2015	BILL	ATHWAL, SUNNY & TARANJIT	$2,773.34	$2,773.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.59	$685.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.59	$1,371.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.60	$2,056.77
07/10/2014	BILL	ATHWAL, SUNNY & TARANJIT	$2,742.37	$2,742.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$138.51
10/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014680	$-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