Tax Account 001-01F-028

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Owners

BAH, FATMATA KORCA
3537 BOULDER CRK
ELKO, NV 89801-7802

820598

Account Summary

Account ID	001-01F-028
Account Type	Real Estate
Location	3537 BOULDER CREEK ELKO CITY
Balance	$2,073.24
Currently Due	$0.00

Account ID

001-01F-028

Account Type

Real Estate

Location

3537 BOULDER CREEK
ELKO CITY

Balance

$2,073.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,072.39
Total	$4,072.39
Paid	$1,999.15
Balance	$2,073.24
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

$4,072.39

Total

$4,072.39

Paid

$1,999.15

Balance

$2,073.24

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	$962.54	$0.00	$962.54	$962.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,036.61	$0.00	$1,036.61	$1,036.61	$0.00
3	01/06/2025	01/16/2025	Due	$1,036.61	$0.00	$1,036.61	$0.00	$1,036.61
4	03/03/2025	03/13/2025	Due	$1,036.63	$0.00	$1,036.63	$0.00	$2,073.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,564.00	$35.64	$3,599.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,300.15	$0.00	$3,300.15	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,204.04	$0.00	$3,204.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,110.11	$0.00	$3,110.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,107.46	$0.00	$3,107.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,106.05	$0.00	$3,106.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,032.57	$0.00	$3,032.57	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,944.24	$0.00	$2,944.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,921.13	$0.00	$2,921.13	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,901.48	$29.01	$2,930.49	$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
09/10/2024	PAYMENT	BAH, FATMATA K CARD	$-1,036.61	$2,073.24
08/30/2024	PAYMENT	BAH, FATMATA K SYS ORIG: CARD	$-481.27	$3,109.85
08/30/2024	PAYMENT	BAH, FATMATA K SYS ORIG: CARD	$-481.27	$3,591.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.43	$4,072.39
08/30/2024	ADJUSTMENT	BAH, FATMATA K CARD VOIDED PAYMENT: 912221. REASON: AMENDMENT TO RE 2025	$481.27	$3,848.96
08/30/2024	ADJUSTMENT	BAH, FATMATA K CARD VOIDED PAYMENT: 943085. REASON: AMENDMENT TO RE 2025	$481.27	$3,367.69
08/19/2024	PAYMENT	BAH, FATMATA K CARD	$-481.27	$2,886.42
07/19/2024	PAYMENT	BAH, FATMATA K CARD	$-481.27	$3,367.69
07/10/2024	BILL	BAH, FATMATA KORCA	$3,848.96	$3,848.96
03/05/2024	PAYMENT	BAH, FATMATA K CARD	$-890.99	$0.00
01/08/2024	PAYMENT	BAH, FATMATA KORCA CARD	$-926.63	$890.99
10/19/2023	PAYMENT	BAH, FATMATA K CHECK 0103	$-890.99	$1,817.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.64	$2,708.61
08/16/2023	PAYMENT	BAH, FATMATA K CHECK NUM: 0102	$-891.03	$2,672.97
07/12/2023	BILL	BAH, FATMATA KORCA	$3,564.00	$3,564.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.03	$825.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.03	$1,650.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-825.06	$2,475.09
07/12/2022	BILL	TEJAN-JALLOH, ABDUL A ET AL	$3,300.15	$3,300.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.01	$801.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.01	$1,602.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.01	$2,403.03
07/14/2021	BILL	TEJAN-JALLOH, ABDUL A ET AL	$3,204.04	$3,204.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.78	$752.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.78	$1,538.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.79	$2,324.32
07/15/2020	BILL	TEJAN-JALLOH, ABDUL A ET AL	$3,110.11	$3,110.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.86	$776.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.86	$1,553.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-776.88	$2,330.58
07/10/2019	BILL	TEJAN-JALLOH, ABDUL A ET AL	$3,107.46	$3,107.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-776.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.50	$776.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.50	$1,553.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-776.55	$2,329.50
07/09/2018	BILL	TEJAN-JALLOH, ABDUL A ET AL	$3,106.05	$3,106.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.14	$758.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.14	$1,516.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.15	$2,274.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$758.15	$3,032.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-758.15	$2,274.42
07/07/2017	BILL	TEJAN-JALLOH, ABDUL A ET AL	$3,032.57	$3,032.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.05	$736.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.05	$1,472.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.09	$2,208.15
07/08/2016	BILL	TEJAN-JALLOH, ABDUL A ET AL	$2,944.24	$2,944.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.28	$730.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.28	$1,460.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.29	$2,190.84
07/08/2015	BILL	TEJAN-JALLOH, ABDUL A ET AL	$2,921.13	$2,921.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.37	$0.00
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5527991	$-29.01	$725.37
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 55027089	$-725.37	$754.38
01/05/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5527088	$-725.37	$1,479.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.01	$2,205.12
09/26/2014	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-725.37	$2,176.11
09/26/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$725.37	$2,901.48
09/26/2014	ADJUSTMENT	TAXPAYER PAID IN ERROR SEE NOT BANK: WF INTERNET NUM: 014081223054356	$725.37	$2,176.11
08/15/2014	VOID	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-725.37	$1,450.74
08/12/2014	VOID	ABDUL TEJAN-JAL CHECK BANK: WF INTERNET NUM: 014081223054356	$-725.37	$2,176.11
07/10/2014	BILL	TEJAN-JALLOH, ABDUL A ET AL	$2,901.48	$2,901.48
12/09/2013	PAYMENT	TEJAN-JALLOH, ABDUL A CREDIT: D	$-277.02	$0.00
10/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014558	$-282.59	$277.02
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