Tax Account 001-01F-030

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Owners

SANDOVAL, OSCAR
3525 BOULDER CRK
ELKO, NV 89801-7802

680141,680142~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-030
Account Type	Real Estate
Location	3525 BOULDER CREEK ELKO CITY
Balance	$2,181.73
Currently Due	$0.00

Account ID

001-01F-030

Account Type

Real Estate

Location

3525 BOULDER CREEK
ELKO CITY

Balance

$2,181.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,300.91
Total	$4,300.91
Paid	$2,119.18
Balance	$2,181.73
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

$4,300.91

Total

$4,300.91

Paid

$2,119.18

Balance

$2,181.73

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	$1,028.37	$0.00	$1,028.37	$1,028.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,090.81	$0.00	$1,090.81	$1,090.81	$0.00
3	01/06/2025	01/16/2025	Due	$1,090.81	$0.00	$1,090.81	$0.00	$1,090.81
4	03/03/2025	03/13/2025	Due	$1,090.92	$0.00	$1,090.92	$0.00	$2,181.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,807.86	$0.00	$3,807.86	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,525.95	$0.00	$3,525.95	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,438.33	$0.00	$3,438.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,266.57	$0.00	$3,266.57	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,262.84	$0.00	$3,262.84	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,089.23	$0.00	$3,089.23	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,037.39	$0.00	$3,037.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,931.53	$0.00	$2,931.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,902.32	$0.00	$2,902.32	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,863.14	$0.00	$2,863.14	$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 -	$-1,090.81	$2,181.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,028.37	$3,272.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.57	$4,300.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939055. REASON: AMENDMENT TO RE 2025	$1,028.37	$4,112.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.37	$3,083.97
07/10/2024	BILL	SANDOVAL, OSCAR	$4,112.34	$4,112.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.96	$951.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.96	$1,903.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.98	$2,855.88
07/12/2023	BILL	SANDOVAL, OSCAR	$3,807.86	$3,807.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.48	$881.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.48	$1,762.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-881.51	$2,644.44
07/12/2022	BILL	SANDOVAL, OSCAR	$3,525.95	$3,525.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.58	$859.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.58	$1,719.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.59	$2,578.74
07/14/2021	BILL	SANDOVAL, OSCAR	$3,438.33	$3,438.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.25	$790.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.25	$1,616.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-825.26	$2,441.31
07/15/2020	BILL	SANDOVAL, OSCAR	$3,266.57	$3,266.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.71	$815.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.71	$1,631.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-815.71	$2,447.13
07/10/2019	BILL	SANDOVAL, OSCAR	$3,262.84	$3,262.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-772.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.30	$772.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.30	$1,544.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.33	$2,316.90
07/09/2018	BILL	SANDOVAL, OSCAR	$3,089.23	$3,089.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.34	$759.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.34	$1,518.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.37	$2,278.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$759.37	$3,037.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-759.37	$2,278.02
07/07/2017	BILL	SANDOVAL, OSCAR	$3,037.39	$3,037.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-732.88	$732.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.88	$1,465.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.89	$2,198.64
07/08/2016	BILL	SANDOVAL, OSCAR	$2,931.53	$2,931.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.58	$725.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.58	$1,451.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.58	$2,176.74
07/08/2015	BILL	SANDOVAL, OSCAR	$2,902.32	$2,902.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-715.78	$715.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.78	$1,431.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.80	$2,147.34
07/10/2014	BILL	SANDOVAL, OSCAR	$2,863.14	$2,863.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
12/02/2013	PAYMENT	PRIMELENDING CHECK NUM: 16193	$-138.51	$138.51
11/04/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014902	$-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