Tax Account 001-01F-029

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Owners

ADAMS, GORDON BLAINE ET AL
3531 BOULDER CRK
ELKO, NV 89801-7802

ADAMS, BEVERLY KAY ET AL

798796

Account Summary

Account ID	001-01F-029
Account Type	Real Estate
Location	3531 BOULDER CREEK ELKO CITY
Balance	$2,108.41
Currently Due	$0.00

Account ID

001-01F-029

Account Type

Real Estate

Location

3531 BOULDER CREEK
ELKO CITY

Balance

$2,108.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,135.46
Total	$4,135.46
Paid	$2,027.05
Balance	$2,108.41
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

$4,135.46

Total

$4,135.46

Paid

$2,027.05

Balance

$2,108.41

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	$972.85	$0.00	$972.85	$972.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,054.20	$0.00	$1,054.20	$1,054.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,054.20	$0.00	$1,054.20	$0.00	$1,054.20
4	03/03/2025	03/13/2025	Due	$1,054.21	$0.00	$1,054.21	$0.00	$2,108.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,777.03	$0.00	$3,777.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,653.90	$0.00	$3,653.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,561.75	$0.00	$3,561.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,383.96	$0.00	$3,383.96	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,076.08	$0.00	$3,076.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,077.36	$0.00	$3,077.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,896.39	$0.00	$2,896.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,803.14	$0.00	$2,803.14	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,769.16	$0.00	$2,769.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,731.92	$0.00	$2,731.92	$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 -	$-1,054.20	$2,108.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-972.85	$3,162.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.20	$4,135.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935637. REASON: AMENDMENT TO RE 2025	$972.85	$3,890.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-972.85	$2,917.41
07/10/2024	BILL	ADAMS, GORDON BLAINE ET AL	$3,890.26	$3,890.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-944.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-944.25	$944.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-944.25	$1,888.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.28	$2,832.75
07/12/2023	BILL	ADAMS, GORDON BLAINE ET AL	$3,777.03	$3,777.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.46	$913.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-913.46	$1,826.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-913.52	$2,740.38
07/12/2022	BILL	ADAMS, GORDON BLAINE ET AL	$3,653.90	$3,653.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.43	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36424	$-890.43	$890.43
09/29/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 299059	$-890.43	$1,780.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.46	$2,671.29
07/14/2021	BILL	ZULIM, MATTHEW ET AL	$3,561.75	$3,561.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.47	$820.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.47	$1,674.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.50	$2,529.46
07/15/2020	BILL	ZULIM, MATTHEW ET AL	$3,383.96	$3,383.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.02	$769.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.02	$1,538.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-769.02	$2,307.06
07/10/2019	BILL	ZULIM, MATTHEW ET AL	$3,076.08	$3,076.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-769.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.33	$769.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.33	$1,538.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.37	$2,307.99
07/09/2018	BILL	ZULIM, MATTHEW ET AL	$3,077.36	$3,077.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.09	$724.09
09/12/2017	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 119863	$-724.09	$1,448.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.12	$2,172.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$724.12	$2,896.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-724.12	$2,172.27
07/07/2017	BILL	ZULIM, MATTHEW ET AL	$2,896.39	$2,896.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.78	$700.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.78	$1,401.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.80	$2,102.34
07/08/2016	BILL	ZULIM, MATTHEW ET AL	$2,803.14	$2,803.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.29	$692.29
08/31/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 64323	$-692.29	$1,384.58
07/31/2015	PAYMENT	ZULIM, WHITNEY M CREDIT: D	$-692.29	$2,076.87
07/08/2015	BILL	ZULIM, MATTHEW ET AL	$2,769.16	$2,769.16
03/12/2015	PAYMENT	LOANCARE CHECK NUM: 5000651261	$-682.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.98	$682.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.98	$1,365.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.98	$2,048.94
07/10/2014	BILL	ZULIM, MATTHEW ET AL	$2,731.92	$2,731.92
04/03/2014	PAYMENT	KERR, THOMAS AND TINA CHECK NUM: 4737	$-14.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.58	$14.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$14.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.55	$152.91
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$152.36
10/22/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014645	$-282.59	$290.87
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