Tax Account 001-01F-032

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Owners

QUENELL, DAN A
3513 BOULDER CRK
ELKO, NV 89801-7802

679115~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-032
Account Type	Real Estate
Location	3513 BOULDER CREEK ELKO CITY
Balance	$2,727.87
Currently Due	$909.29

Account ID

001-01F-032

Account Type

Real Estate

Location

3513 BOULDER CREEK
ELKO CITY

Balance

$2,727.87

Currently Due

$909.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,566.37
Total	$3,566.37
Paid	$838.50
Balance	$2,727.87
Due	$909.29
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

$3,566.37

Total

$3,566.37

Paid

$838.50

Balance

$2,727.87

Due

$909.29

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	$838.50	$0.00	$838.50	$838.50	$0.00
2	10/07/2024	10/17/2024	Due	$909.29	$0.00	$909.29	$0.00	$909.29
3	01/06/2025	01/16/2025	Due	$909.29	$0.00	$909.29	$0.00	$1,818.58
4	03/03/2025	03/13/2025	Due	$909.29	$0.00	$909.29	$0.00	$2,727.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,255.36	$0.00	$3,255.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,160.59	$0.00	$3,160.59	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,068.58	$0.00	$3,068.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,978.59	$0.00	$2,978.59	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,102.37	$0.00	$3,102.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,103.51	$0.00	$3,103.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,034.04	$0.00	$3,034.04	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,945.67	$0.00	$2,945.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,913.47	$0.00	$2,913.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,877.03	$0.00	$2,877.03	$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	$-838.50	$2,727.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.42	$3,566.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936545. REASON: AMENDMENT TO RE 2025	$838.50	$3,352.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-838.50	$2,514.45
07/10/2024	BILL	QUENELL, DAN A	$3,352.95	$3,352.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-813.83	$813.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-813.83	$1,627.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.87	$2,441.49
07/12/2023	BILL	QUENELL, DAN A	$3,255.36	$3,255.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.14	$790.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.14	$1,580.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-790.17	$2,370.42
07/12/2022	BILL	QUENELL, DAN A	$3,160.59	$3,160.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.14	$767.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.14	$1,534.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.16	$2,301.42
07/14/2021	BILL	QUENELL, DAN A	$3,068.58	$3,068.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.37	$721.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.37	$1,473.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.40	$2,226.19
07/15/2020	BILL	QUENELL, DAN A	$2,978.59	$2,978.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.59	$775.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.59	$1,551.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-775.60	$2,326.77
07/10/2019	BILL	QUENELL, DAN A	$3,102.37	$3,102.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-775.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.87	$775.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.87	$1,551.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-775.90	$2,327.61
07/09/2018	BILL	QUENELL, DAN A	$3,103.51	$3,103.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.51	$758.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.51	$1,517.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.51	$2,275.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$758.51	$3,034.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-758.51	$2,275.53
07/07/2017	BILL	QUENELL, DAN A	$3,034.04	$3,034.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.41	$736.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.41	$1,472.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.44	$2,209.23
07/08/2016	BILL	QUENELL, DAN A	$2,945.67	$2,945.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.36	$728.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.36	$1,456.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.39	$2,185.08
07/08/2015	BILL	QUENELL, DAN A	$2,913.47	$2,913.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.25	$719.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.25	$1,438.50
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-719.28	$2,157.75
07/10/2014	BILL	QUENELL, DAN A	$2,877.03	$2,877.03
02/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4657758	$-139.92	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-139.92	$139.92
10/03/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014355	$-285.44	$279.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.60	$565.28
07/16/2013	BILL	AUTUMN COLORS LLC	$559.68	$559.68