Tax Account 001-01F-027

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Account Summary

Account ID	001-01F-027
Account Type	Real Estate
Location	3543 BOULDER CREEK ELKO CITY
Balance	$2,867.55
Currently Due	$955.84

$955.84 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,867.55 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,769.73
Total	$3,769.73
Paid	$902.18
Balance	$2,867.55
Due	$955.84
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$902.18	$0.00	$902.18	$902.18	$0.00
2	10/07/2024	10/17/2024	Due	$955.84	$0.00	$955.84	$0.00	$955.84	Pay $955.84 Now
3	01/06/2025	01/16/2025	Due	$955.84	$0.00	$955.84	$0.00	$1,911.68	Pay $1,911.68 Now
4	03/03/2025	03/13/2025	Due	$955.87	$0.00	$955.87	$0.00	$2,867.55	Pay $2,867.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,340.31	$0.00	$3,340.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,093.04	$0.00	$3,093.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,018.28	$0.00	$3,018.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,867.64	$101.39	$2,969.03	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,873.34	$0.00	$2,873.34	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,871.94	$0.00	$2,871.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,824.27	$0.00	$2,824.27	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,709.15	$0.00	$2,709.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,684.54	$0.00	$2,684.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,648.45	$0.00	$2,648.45	$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	$-902.18	$2,867.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.36	$3,769.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934017. REASON: AMENDMENT TO RE 2025	$902.18	$3,607.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-902.18	$2,705.19
07/10/2024	BILL	TYREE, RACHAEL & PAUL WEASLEY	$3,607.37	$3,607.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.07	$835.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.07	$1,670.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.10	$2,505.21
07/12/2023	BILL	PITTS, ELIZABETH & STEFFIN	$3,340.31	$3,340.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.25	$773.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.25	$1,546.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-773.29	$2,319.75
07/12/2022	BILL	PITTS, ELIZABETH & STEFFIN	$3,093.04	$3,093.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.57	$754.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.57	$1,509.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.57	$2,263.71
07/14/2021	BILL	PITTS, ELIZABETH & STEFFIN	$3,018.28	$3,018.28
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410643532	$-767.49	$0.00
01/19/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410596192	$-1,477.33	$767.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$72.42	$2,244.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.97	$2,172.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.21	$2,143.43
07/15/2020	BILL	PITTS, ELIZABETH & STEFFIN	$2,867.64	$2,867.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.33	$718.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.33	$1,436.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-718.35	$2,154.99
07/10/2019	BILL	MANN, ELIZABETH	$2,873.34	$2,873.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-717.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.97	$717.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.97	$1,435.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-718.03	$2,153.91
07/09/2018	BILL	MANN, ELIZABETH	$2,871.94	$2,871.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.06	$706.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.06	$1,412.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.09	$2,118.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$706.09	$2,824.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-706.09	$2,118.18
07/07/2017	BILL	MANN, ELIZABETH	$2,824.27	$2,824.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.28	$677.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.28	$1,354.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.31	$2,031.84
07/08/2016	BILL	MANN, ELIZABETH	$2,709.15	$2,709.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.13	$671.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.13	$1,342.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.15	$2,013.39
07/08/2015	BILL	MANN, ELIZABETH	$2,684.54	$2,684.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.11	$662.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.11	$1,324.22
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-662.12	$1,986.33
07/10/2014	BILL	MANN, ELIZABETH	$2,648.45	$2,648.45
02/28/2014	PAYMENT	STEWART TITLE CHECK NUM: 11016439	$-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