Tax Account 001-01F-218

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Owners

WILLIAMS, SKYLAR
3733 BOULDER CRK
ELKO, NV 89801-7804

817053

Account Summary

Account ID	001-01F-218
Account Type	Real Estate
Location	3733 BOULDER CREEK ELKO CITY
Balance	$2,723.81
Currently Due	$907.93

Account ID

001-01F-218

Account Type

Real Estate

Location

3733 BOULDER CREEK
ELKO CITY

Balance

$2,723.81

Currently Due

$907.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,560.85
Total	$3,560.85
Paid	$837.04
Balance	$2,723.81
Due	$907.93
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

$3,560.85

Total

$3,560.85

Paid

$837.04

Balance

$2,723.81

Due

$907.93

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	$837.04	$0.00	$837.04	$837.04	$0.00
2	10/07/2024	10/17/2024	Due	$907.93	$0.00	$907.93	$0.00	$907.93
3	01/06/2025	01/16/2025	Due	$907.93	$0.00	$907.93	$0.00	$1,815.86
4	03/03/2025	03/13/2025	Due	$907.95	$0.00	$907.95	$0.00	$2,723.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,249.48	$0.00	$3,249.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,154.90	$0.00	$3,154.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,063.05	$0.00	$3,063.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,973.22	$0.00	$2,973.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,019.77	$0.00	$3,019.77	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,010.87	$0.00	$3,010.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,923.21	$0.00	$2,923.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,838.07	$0.00	$2,838.07	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$555.25	$5.55	$560.80	$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	$-837.04	$2,723.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.92	$3,560.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935639. REASON: AMENDMENT TO RE 2025	$837.04	$3,346.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.04	$2,509.89
07/10/2024	BILL	WILLIAMS, SKYLAR	$3,346.93	$3,346.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.36	$812.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.36	$1,624.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.40	$2,437.08
07/12/2023	BILL	WILLIAMS, SKYLAR	$3,249.48	$3,249.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.71	$788.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.71	$1,577.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-788.77	$2,366.13
07/12/2022	BILL	COLEMAN, CARSON ET AL	$3,154.90	$3,154.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.76	$0.00
11/23/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 218085	$-765.76	$765.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.76	$1,531.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.77	$2,297.28
07/14/2021	BILL	WILKY, STEPHEN L & VICKI	$3,063.05	$3,063.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.02	$720.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.02	$1,471.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.05	$2,222.17
07/15/2020	BILL	WILKY, STEPHEN L & VICKI	$2,973.22	$2,973.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-754.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.94	$754.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.94	$1,509.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-754.95	$2,264.82
07/10/2019	BILL	WILKY, STEPHEN L & VICKI	$3,019.77	$3,019.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-752.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.71	$752.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.71	$1,505.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.74	$2,258.13
07/09/2018	BILL	WILKY, STEPHEN L & VICKI	$3,010.87	$3,010.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.80	$730.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.80	$1,461.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.81	$2,192.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$730.81	$2,923.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-730.81	$2,192.40
07/07/2017	BILL	WILKY, STEPHEN L & VICKI	$2,923.21	$2,923.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.51	$709.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.51	$1,419.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.54	$2,128.53
07/08/2016	BILL	SEGOVIA, MIGUEL A & JESSICA M	$2,838.07	$2,838.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.81	$138.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-5.55	$277.62
09/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025904	$-277.63	$283.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.55	$560.80
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