Tax Account 001-01F-214

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Owners

BLAIR, RYAN D & RYAN J
2420 KHOURY LN
ELKO, NV 89801-4976

697555

Account Summary

Account ID	001-01F-214
Account Type	Real Estate
Location	3789 BOULDER CREEK ELKO CITY
Balance	$2,578.78
Currently Due	$859.59

Account ID

001-01F-214

Account Type

Real Estate

Location

3789 BOULDER CREEK
ELKO CITY

Balance

$2,578.78

Currently Due

$859.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,371.54
Total	$3,371.54
Paid	$792.76
Balance	$2,578.78
Due	$859.59
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

$3,371.54

Total

$3,371.54

Paid

$792.76

Balance

$2,578.78

Due

$859.59

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	$792.76	$0.00	$792.76	$792.76	$0.00
2	10/07/2024	10/17/2024	Due	$859.59	$0.00	$859.59	$0.00	$859.59
3	01/06/2025	01/16/2025	Due	$859.59	$0.00	$859.59	$0.00	$1,719.18
4	03/03/2025	03/13/2025	Due	$859.60	$0.00	$859.60	$0.00	$2,578.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,077.38	$0.00	$3,077.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,987.83	$0.00	$2,987.83	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,900.82	$0.00	$2,900.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,815.72	$0.00	$2,815.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,809.51	$0.00	$2,809.51	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,809.64	$0.00	$2,809.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,731.75	$0.00	$2,731.75	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,652.18	$0.00	$2,652.18	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,620.12	$0.00	$2,620.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$22.24	$578.49	$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	$-792.76	$2,578.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.91	$3,371.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936551. REASON: AMENDMENT TO RE 2025	$792.76	$3,169.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-792.76	$2,376.87
07/10/2024	BILL	BLAIR, RYAN D & RYAN J	$3,169.63	$3,169.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.34	$769.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-769.34	$1,538.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.36	$2,308.02
07/12/2023	BILL	BLAIR, RYAN D & RYAN J	$3,077.38	$3,077.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.95	$746.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.95	$1,493.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-746.98	$2,240.85
07/12/2022	BILL	BLAIR, RYAN D & RYAN J	$2,987.83	$2,987.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.20	$725.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.20	$1,450.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.22	$2,175.60
07/14/2021	BILL	BLAIR, RYAN D & RYAN J	$2,900.82	$2,900.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.98	$682.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-710.98	$1,393.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.02	$2,104.70
07/15/2020	BILL	BLAIR, RYAN D & RYAN J	$2,815.72	$2,815.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-702.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.37	$702.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.37	$1,404.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-702.40	$2,107.11
07/10/2019	BILL	BLAIR, RYAN D & RYAN J	$2,809.51	$2,809.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-702.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.40	$702.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.40	$1,404.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-702.44	$2,107.20
07/09/2018	BILL	BLAIR, RYAN D & RYAN J	$2,809.64	$2,809.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.93	$682.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.93	$1,365.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.96	$2,048.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$682.96	$2,731.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-682.96	$2,048.79
07/07/2017	BILL	BLAIR, RYAN D & RYAN J	$2,731.75	$2,731.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.04	$663.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.04	$1,326.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.06	$1,989.12
07/08/2016	BILL	BLAIR, RYAN D & RYAN J	$2,652.18	$2,652.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.03	$655.03
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362046	$-655.03	$1,310.06
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-655.03	$1,965.09
07/08/2015	BILL	BLAIR, RYAN D & RYAN J	$2,620.12	$2,620.12
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-144.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$144.62
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-144.62	$139.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$283.68
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-144.62	$278.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-5.56	$417.18
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-139.07	$422.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.81
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25