Tax Account 001-01F-215

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Owners

WARD, TIMOTHY & CHRISTINA
3775 BOULDER CRK
ELKO, NV 89801-7804

811412

Account Summary

Account ID	001-01F-215
Account Type	Real Estate
Location	3775 BOULDER CREEK ELKO CITY
Balance	$1,887.55
Currently Due	$0.00

Account ID

001-01F-215

Account Type

Real Estate

Location

3775 BOULDER CREEK
ELKO CITY

Balance

$1,887.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,702.62
Total	$3,702.62
Paid	$1,815.07
Balance	$1,887.55
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

$3,702.62

Total

$3,702.62

Paid

$1,815.07

Balance

$1,887.55

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	$871.30	$0.00	$871.30	$871.30	$0.00
2	10/07/2024	10/17/2024	Paid	$943.77	$0.00	$943.77	$943.77	$0.00
3	01/06/2025	01/16/2025	Due	$943.77	$0.00	$943.77	$0.00	$943.77
4	03/03/2025	03/13/2025	Due	$943.78	$0.00	$943.78	$0.00	$1,887.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,382.47	$0.00	$3,382.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,284.02	$0.00	$3,284.02	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,203.03	$0.00	$3,203.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,041.27	$0.00	$3,041.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,050.87	$0.00	$3,050.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,050.93	$0.00	$3,050.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,998.25	$0.00	$2,998.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,870.04	$0.00	$2,870.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$555.25	$0.00	$555.25	$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	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 -	$-943.77	$1,887.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-871.30	$2,831.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.74	$3,702.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937344. REASON: AMENDMENT TO RE 2025	$871.30	$3,483.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-871.30	$2,612.58
07/10/2024	BILL	WARD, TIMOTHY & CHRISTINA	$3,483.88	$3,483.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-845.61	$845.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-845.61	$1,691.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.64	$2,536.83
07/12/2023	BILL	WARD, TIMOTHY & CHRISTINA	$3,382.47	$3,382.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.99	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44001	$-820.99	$820.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.99	$1,641.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-821.05	$2,462.97
07/12/2022	BILL	CASAPIA, HECTOR E	$3,284.02	$3,284.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.75	$800.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.75	$1,601.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.78	$2,402.25
07/14/2021	BILL	CASAPIA, HECTOR E	$3,203.03	$3,203.03
02/23/2021	PAYMENT	STEWART TITLE CHECKS CHECK NUM: 28245	$-736.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.31	$736.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.31	$1,504.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-768.34	$2,272.93
07/15/2020	BILL	CASAPIA, HECTOR ENRIQUE TR ETA	$3,041.27	$3,041.27
01/24/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15786	$-762.71	$0.00
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-762.71	$762.71
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-762.71	$1,525.42
08/21/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: 0002130165	$-762.74	$2,288.13
07/10/2019	BILL	RAYMOND, GARRETT M & MARISA T	$3,050.87	$3,050.87
02/26/2019	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0001654292	$-762.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.72	$762.72
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-762.72	$1,525.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.77	$2,288.16
07/09/2018	BILL	RAYMOND, GARRETT M & MARISA T	$3,050.93	$3,050.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.56	$749.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.56	$1,499.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.57	$2,248.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$749.57	$2,998.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-749.57	$2,248.68
07/07/2017	BILL	RAYMOND, GARRETT M & MARISA T	$2,998.25	$2,998.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.50	$717.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.50	$1,435.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.54	$2,152.50
07/08/2016	BILL	RAYMOND, GARRETT M & MARISA T	$2,870.04	$2,870.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.81	$138.81
10/06/2015	ADJUSTMENT	She didnt know mortgage paid BANK: OP INTERNET NUM: 375378	$138.81	$277.62
10/06/2015	VOID	RAYMOND, MARISA CREDIT: D BANK: OP INTERNET NUM: 375378	$-138.81	$138.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.81	$277.62
07/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025318	$-138.82	$416.43
07/08/2015	BILL	AUTUMN COLORS LLC	$555.25	$555.25
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