Tax Account 001-01F-033

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Owners

ASHER, JARRED MICHAEL
3608 BOULDER CRK
ELKO, NV 89801-7803

681120~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-033
Account Type	Real Estate
Location	3608 BOULDER CREEK ELKO CITY
Balance	$1,374.50
Currently Due	$0.00

Account ID

001-01F-033

Account Type

Real Estate

Location

3608 BOULDER CREEK
ELKO CITY

Balance

$1,374.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.86
Total	$2,671.86
Paid	$1,297.36
Balance	$1,374.50
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

$2,671.86

Total

$2,671.86

Paid

$1,297.36

Balance

$1,374.50

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	$610.24	$0.00	$610.24	$610.24	$0.00
2	10/07/2024	10/17/2024	Paid	$687.12	$0.00	$687.12	$687.12	$0.00
3	01/06/2025	01/16/2025	Due	$687.12	$0.00	$687.12	$0.00	$687.12
4	03/03/2025	03/13/2025	Due	$687.38	$0.00	$687.38	$0.00	$1,374.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.58	$0.00	$2,368.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,359.21	$0.00	$2,359.21	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,598.25	$0.00	$2,598.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,477.72	$0.00	$2,477.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,230.48	$0.00	$2,230.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,961.26	$0.00	$2,961.26	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,912.34	$0.00	$2,912.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,819.86	$0.00	$2,819.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,796.95	$0.00	$2,796.95	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,759.23	$0.00	$2,759.23	$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 -	$-687.12	$1,374.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-610.24	$2,061.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.22	$2,671.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937337. REASON: AMENDMENT TO RE 2025	$610.24	$2,439.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.24	$1,829.40
07/10/2024	BILL	ASHER, JARRED MICHAEL	$2,439.64	$2,439.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.14	$592.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-592.14	$1,184.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.16	$1,776.42
07/12/2023	BILL	ASHER, JARRED MICHAEL	$2,368.58	$2,368.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.79	$589.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.79	$1,179.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-589.84	$1,769.37
07/12/2022	BILL	ASHER, JARRED MICHAEL	$2,359.21	$2,359.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.56	$649.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.56	$1,299.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.57	$1,948.68
07/14/2021	BILL	ASHER, JARRED MICHAEL	$2,598.25	$2,598.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.99	$593.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.99	$1,221.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.02	$1,849.70
07/15/2020	BILL	ASHER, JARRED MICHAEL	$2,477.72	$2,477.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.62	$557.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.62	$1,115.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-557.62	$1,672.86
07/10/2019	BILL	ASHER, JARRED MICHAEL	$2,230.48	$2,230.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-740.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.30	$740.30
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-740.30	$1,480.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.36	$2,220.90
07/09/2018	BILL	ASHER, JARRED MICHAEL	$2,961.26	$2,961.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.08	$728.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.08	$1,456.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.10	$2,184.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$728.10	$2,912.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-728.10	$2,184.24
07/07/2017	BILL	ASHER, JARRED MICHAEL	$2,912.34	$2,912.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.96	$704.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.96	$1,409.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.98	$2,114.88
07/08/2016	BILL	ASHER, JARRED MICHAEL	$2,819.86	$2,819.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.23	$699.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.23	$1,398.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.26	$2,097.69
07/08/2015	BILL	ASHER, JARRED MICHAEL	$2,796.95	$2,796.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.80	$689.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.80	$1,379.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.83	$2,069.40
07/10/2014	BILL	ASHER, JARRED MICHAEL	$2,759.23	$2,759.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
11/27/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015367	$-434.95	$138.51
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