Tax Account 001-01F-217

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Account Summary

Account ID	001-01F-217
Account Type	Real Estate
Location	3747 BOULDER CREEK ELKO CITY
Balance	$1,862.33
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,862.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,676.40
Total	$3,676.40
Paid	$1,814.07
Balance	$1,862.33
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$882.93	$0.00	$882.93	$882.93	$0.00
2	10/07/2024	10/17/2024	Paid	$931.14	$0.00	$931.14	$931.14	$0.00
3	01/06/2025	01/16/2025	Due	$931.14	$0.00	$931.14	$0.00	$931.14	Pay $931.14 Now
4	03/03/2025	03/13/2025	Due	$931.19	$0.00	$931.19	$0.00	$1,862.33	Pay $1,862.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.25	$0.00	$3,269.25	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,027.24	$0.00	$3,027.24	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,953.49	$0.00	$2,953.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,804.54	$0.00	$2,804.54	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,798.68	$0.00	$2,798.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,799.47	$0.00	$2,799.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,751.32	$0.00	$2,751.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,640.76	$0.00	$2,640.76	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,619.11	$0.00	$2,619.11	$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 -	$-931.14	$1,862.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.93	$2,793.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.76	$3,676.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938758. REASON: AMENDMENT TO RE 2025	$882.93	$3,530.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.93	$2,647.71
07/10/2024	BILL	POLKINGHORNE, OWEN M & MARKI A	$3,530.64	$3,530.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-817.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.30	$817.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-817.30	$1,634.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.35	$2,451.90
07/12/2023	BILL	BRADEN, MICHAEL P & PHYLLIS A	$3,269.25	$3,269.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.80	$756.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.80	$1,513.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-756.84	$2,270.40
07/12/2022	BILL	BRADEN, MICHAEL P & PHYLLIS A	$3,027.24	$3,027.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.37	$738.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.37	$1,476.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.38	$2,215.11
07/14/2021	BILL	BRADEN, MICHAEL P & PHYLLIS A	$2,953.49	$2,953.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.39	$679.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.39	$1,387.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.41	$2,096.13
07/15/2020	BILL	BRADEN, MICHAEL P & PHYLLIS A	$2,804.54	$2,804.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.67	$699.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.67	$1,399.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-699.67	$2,099.01
07/10/2019	BILL	BRADEN, MICHAEL P & PHYLLIS A	$2,798.68	$2,798.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-699.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.86	$699.86
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-699.86	$1,399.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.89	$2,099.58
07/09/2018	BILL	BRADEN, MICHAEL P & PHYLLIS A	$2,799.47	$2,799.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$687.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$1,375.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$2,063.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$687.83	$2,751.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-687.83	$2,063.49
07/07/2017	BILL	BRADEN, MICHAEL P & PHYLLIS A	$2,751.32	$2,751.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.18	$660.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.18	$1,320.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.22	$1,980.54
07/08/2016	BILL	BRADEN, MICHAEL P & PHYLLIS A	$2,640.76	$2,640.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.77	$654.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.77	$1,309.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.80	$1,964.31
07/08/2015	BILL	BRADEN, MICHAEL P & PHYLLIS A	$2,619.11	$2,619.11
03/23/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022774	$-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