Tax Account 001-01F-026

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Owners

ANDERSON, AUSTIN & BRITTANY
3549 BOULDER CRK
ELKO, NV 89801-7802

774017

Account Summary

Account ID	001-01F-026
Account Type	Real Estate
Location	3549 BOULDER CREEK ELKO CITY
Balance	$2,625.79
Currently Due	$875.26

Account ID

001-01F-026

Account Type

Real Estate

Location

3549 BOULDER CREEK
ELKO CITY

Balance

$2,625.79

Currently Due

$875.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.75
Total	$3,432.75
Paid	$806.96
Balance	$2,625.79
Due	$875.26
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

$3,432.75

Total

$3,432.75

Paid

$806.96

Balance

$2,625.79

Due

$875.26

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	$806.96	$0.00	$806.96	$806.96	$0.00
2	10/07/2024	10/17/2024	Due	$875.26	$0.00	$875.26	$0.00	$875.26
3	01/06/2025	01/16/2025	Due	$875.26	$0.00	$875.26	$0.00	$1,750.52
4	03/03/2025	03/13/2025	Due	$875.27	$0.00	$875.27	$0.00	$2,625.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,133.14	$0.00	$3,133.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,041.95	$0.00	$3,041.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,953.37	$0.00	$2,953.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,866.74	$0.00	$2,866.74	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,868.33	$0.00	$2,868.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,866.89	$0.00	$2,866.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,785.27	$0.00	$2,785.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,704.14	$0.00	$2,704.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,679.60	$0.00	$2,679.60	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,643.75	$0.00	$2,643.75	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-806.96	$2,625.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.66	$3,432.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933543. REASON: AMENDMENT TO RE 2025	$806.96	$3,227.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-806.96	$2,420.13
07/10/2024	BILL	ANDERSON, AUSTIN & BRITTANY	$3,227.09	$3,227.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-783.28	$783.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-783.28	$1,566.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.30	$2,349.84
07/12/2023	BILL	ANDERSON, AUSTIN & BRITTANY	$3,133.14	$3,133.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.48	$760.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.48	$1,520.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.51	$2,281.44
07/12/2022	BILL	ANDERSON, AUSTIN & BRITTANY	$3,041.95	$3,041.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.34	$738.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.34	$1,476.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.35	$2,215.02
07/14/2021	BILL	ANDERSON, AUSTIN & BRITTANY	$2,953.37	$2,953.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.03	$694.64
09/18/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 141306	$-724.03	$1,418.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.04	$2,142.70
07/15/2020	BILL	ANDERSON, AUSTIN & BRITTANY	$2,866.74	$2,866.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.08	$717.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.08	$1,434.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-717.09	$2,151.24
07/10/2019	BILL	SHIRLEY, CARL & TAMI	$2,868.33	$2,868.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-716.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.71	$716.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.71	$1,433.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-716.76	$2,150.13
07/09/2018	BILL	SHIRLEY, CARL & TAMI	$2,866.89	$2,866.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.31	$696.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.31	$1,392.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.34	$2,088.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$696.34	$2,785.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-696.34	$2,088.93
07/07/2017	BILL	SHIRLEY, CARL & TAMI	$2,785.27	$2,785.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.03	$676.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.03	$1,352.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.05	$2,028.09
07/08/2016	BILL	SHIRLEY, CARL & TAMI	$2,704.14	$2,704.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.90	$669.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.90	$1,339.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.90	$2,009.70
07/08/2015	BILL	SHIRLEY, CARL & TAMI	$2,679.60	$2,679.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.93	$660.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.93	$1,321.86
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-660.96	$1,982.79
07/10/2014	BILL	SHIRLEY, CARL & TAMI	$2,643.75	$2,643.75
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-138.51	$0.00
12/11/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015560	$-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