Tax Account 001-01F-219

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Account Summary

Account ID	001-01F-219
Account Type	Real Estate
Location	3719 BOULDER CREEK ELKO CITY
Balance	$2,779.34
Currently Due	$926.43

$926.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,779.34 (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	$3,657.73
Total	$3,657.73
Paid	$878.39
Balance	$2,779.34
Due	$926.43
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	$878.39	$0.00	$878.39	$878.39	$0.00
2	10/07/2024	10/17/2024	Due	$926.43	$0.00	$926.43	$0.00	$926.43	Pay $926.43 Now
3	01/06/2025	01/16/2025	Due	$926.43	$0.00	$926.43	$0.00	$1,852.86	Pay $1,852.86 Now
4	03/03/2025	03/13/2025	Due	$926.48	$0.00	$926.48	$0.00	$2,779.34	Pay $2,779.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,252.40	$0.00	$3,252.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,011.64	$0.00	$3,011.64	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,874.45	$0.00	$2,874.45	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,790.12	$0.00	$2,790.12	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,783.01	$0.00	$2,783.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,783.42	$0.00	$2,783.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,705.14	$0.00	$2,705.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,626.35	$0.00	$2,626.35	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,596.05	$0.00	$2,596.05	$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	ANKER SHIRLEY SYS WF - 024082118024989 ORIG: EBOX	$-878.39	$2,779.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.31	$3,657.73
08/30/2024	ADJUSTMENT	ANKER SHIRLEY EBOX WF - 024082118024989 VOIDED PAYMENT: 944860. REASON: AMENDMENT TO RE 2025	$878.39	$3,512.42
08/21/2024	PAYMENT	ANKER SHIRLEY EBOX WF - 024082118024989	$-878.39	$2,634.03
07/10/2024	BILL	ANKER, SHIRLEY M	$3,512.42	$3,512.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-813.09	$813.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-813.09	$1,626.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.13	$2,439.27
07/12/2023	BILL	CHISLETT, KRISTIN ANN	$3,252.40	$3,252.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.90	$752.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.90	$1,505.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-752.94	$2,258.70
07/12/2022	BILL	CHISLETT, KRISTIN ANN	$3,011.64	$3,011.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.61	$0.00
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35856	$-718.61	$718.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-718.61	$1,437.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-718.62	$2,155.83
07/14/2021	BILL	LADOUCEUR, GUILLAUME	$2,874.45	$2,874.45
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.89	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-704.73	$675.89
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-704.73	$1,380.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-704.77	$2,085.35
07/15/2020	BILL	LADOUCEUR, GUILLAUME	$2,790.12	$2,790.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-695.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.75	$695.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.75	$1,391.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.76	$2,087.25
07/10/2019	BILL	LADOUCEUR, GUILLAUME	$2,783.01	$2,783.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.84	$695.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.84	$1,391.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-695.90	$2,087.52
07/09/2018	BILL	LADOUCEUR, GUILLAUME	$2,783.42	$2,783.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.28	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.28	$676.28
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.28	$1,352.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.30	$2,028.84
07/07/2017	BILL	LADOUCEUR, GUILLAUME	$2,705.14	$2,705.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.58	$656.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.58	$1,313.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-656.61	$1,969.74
07/08/2016	BILL	LADOUCEUR, GUILLAUME	$2,626.35	$2,626.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-649.01	$649.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.01	$1,298.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.02	$1,947.03
07/08/2015	BILL	LADOUCEUR, GUILLAUME	$2,596.05	$2,596.05
03/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022843	$-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