Tax Account 001-01F-034

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Owners

NGUYEN, NHUNG ET AL
3620 BOULDER CRK
ELKO, NV 89801-7803

HOAN, ROGER ET AL

764343

Account Summary

Account ID	001-01F-034
Account Type	Real Estate
Location	3620 BOULDER CREEK ELKO CITY
Balance	$3,080.54
Currently Due	$1,026.83

Account ID

001-01F-034

Account Type

Real Estate

Location

3620 BOULDER CREEK
ELKO CITY

Balance

$3,080.54

Currently Due

$1,026.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,051.51
Total	$4,051.51
Paid	$970.97
Balance	$3,080.54
Due	$1,026.83
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

$4,051.51

Total

$4,051.51

Paid

$970.97

Balance

$3,080.54

Due

$1,026.83

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	$970.97	$0.00	$970.97	$970.97	$0.00
2	10/07/2024	10/17/2024	Due	$1,026.83	$0.00	$1,026.83	$0.00	$1,026.83
3	01/06/2025	01/16/2025	Due	$1,026.83	$0.00	$1,026.83	$0.00	$2,053.66
4	03/03/2025	03/13/2025	Due	$1,026.88	$0.00	$1,026.88	$0.00	$3,080.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,595.19	$0.00	$3,595.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,329.04	$0.00	$3,329.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,247.47	$0.00	$3,247.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,085.11	$0.00	$3,085.11	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,099.62	$0.00	$3,099.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,099.78	$0.00	$3,099.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,036.38	$0.00	$3,036.38	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,947.94	$0.00	$2,947.94	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,912.04	$0.00	$2,912.04	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,873.24	$0.00	$2,873.24	$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	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-970.97	$3,080.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.86	$4,051.51
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928951. REASON: AMENDMENT TO RE 2025	$970.97	$3,882.65
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-970.97	$2,911.68
07/10/2024	BILL	NGUYEN, NHUNG ET AL	$3,882.65	$3,882.65
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-898.79	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-898.79	$898.79
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-898.79	$1,797.58
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-898.82	$2,696.37
07/12/2023	BILL	NGUYEN, NHUNG ET AL	$3,595.19	$3,595.19
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-832.25	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-832.25	$832.25
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$832.25	$1,664.50
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-832.25	$832.25
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-832.25	$1,664.50
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-832.29	$2,496.75
07/12/2022	BILL	NGUYEN, NHUNG ET AL	$3,329.04	$3,329.04
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-811.86	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-811.86	$811.86
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-811.86	$1,623.72
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-811.89	$2,435.58
07/14/2021	BILL	NGUYEN, NHUNG ET AL	$3,247.47	$3,247.47
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-746.96	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-779.38	$746.96
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-779.38	$1,526.34
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-779.39	$2,305.72
07/15/2020	BILL	NGUYEN, NHUNG ET AL	$3,085.11	$3,085.11
01/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16367	$-774.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.90	$774.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.90	$1,549.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.92	$2,324.70
07/10/2019	BILL	DIN, RAJNEEL	$3,099.62	$3,099.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.93	$774.93
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-774.93	$1,549.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.99	$2,324.79
07/09/2018	BILL	SIMPSON, JASON B	$3,099.78	$3,099.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.09	$759.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.09	$1,518.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.11	$2,277.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$759.11	$3,036.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-759.11	$2,277.27
07/07/2017	BILL	SIMPSON, JASON B	$3,036.38	$3,036.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-736.98	$736.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.98	$1,473.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.00	$2,210.94
07/08/2016	BILL	SIMPSON, JASON B	$2,947.94	$2,947.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.01	$728.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.01	$1,456.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.01	$2,184.03
07/08/2015	BILL	SIMPSON, JASON B	$2,912.04	$2,912.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-718.31	$718.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.31	$1,436.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.31	$2,154.93
07/10/2014	BILL	SIMPSON, JASON B	$2,873.24	$2,873.24
03/06/2014	PAYMENT	MORTGAGE SERVICE CTR CHECK NUM: 2014129972	$-138.51	$0.00
12/26/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015775	$-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