Tax Account 001-01F-220

Owners

ABRILLE, BO V & NORMA JEAN
3705 BOULDER CRK
ELKO, NV 89801-7804

698766

Account Summary

Account ID 001-01F-220
Account Type Real Estate
Location 3705 BOULDER CREEK
ELKO CITY
Balance $1,702.16
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,338.17
Total $3,338.17
Paid $1,636.01
Balance $1,702.16
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.0 (City of Elko)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$784.93$0.00$784.93$784.93$0.00
210/07/202410/17/2024Paid$851.08$0.00$851.08$851.08$0.00
301/06/202501/16/2025Due$851.08$0.00$851.08$0.00$851.08
403/03/202503/13/2025Due$851.08$0.00$851.08$0.00$1,702.16

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,047.26$0.00$3,047.26$0.00$0.003.660011.0
2022/2023 REAL ESTATE TAXES$2,958.56$0.00$2,958.56$0.00$0.003.660011.0
2021/2022 REAL ESTATE TAXES$2,872.42$0.00$2,872.42$0.00$0.003.660011.0
2020/2021 REAL ESTATE TAXES$2,788.14$0.00$2,788.14$0.00$0.003.482311.0
2019/2020 REAL ESTATE TAXES$2,760.41$0.00$2,760.41$0.00$0.003.482311.0
2018/2019 REAL ESTATE TAXES$2,760.36$0.00$2,760.36$0.00$0.003.482311.0
2017/2018 REAL ESTATE TAXES$2,681.10$0.00$2,681.10$0.00$0.003.482311.0
2016/2017 REAL ESTATE TAXES$2,603.01$0.00$2,603.01$0.00$0.003.482311.0
2015/2016 REAL ESTATE TAXES$2,575.61$0.00$2,575.61$0.00$0.003.482311.0
2014/2015 REAL ESTATE TAXES$556.25$22.24$578.49$0.00$0.003.482311.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.00.98.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-851.08$1,702.16
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-784.93$2,553.24
08/30/2024AMENDMENTAMENDMENT TO RE 2025$199.56$3,338.17
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936552. REASON: AMENDMENT TO RE 2025$784.93$3,138.61
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-784.93$2,353.68
07/10/2024BILLABRILLE, BO V & NORMA JEAN$3,138.61$3,138.61
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-761.81$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-761.81$761.81
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-761.81$1,523.62
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-761.83$2,285.43
07/12/2023BILLABRILLE, BO V & NORMA JEAN$3,047.26$3,047.26
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-739.63$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-739.63$739.63
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-739.63$1,479.26
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-739.67$2,218.89
07/12/2022BILLABRILLE, BO V & NORMA JEAN$2,958.56$2,958.56
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-718.10$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-718.10$718.10
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-718.10$1,436.20
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-718.12$2,154.30
07/14/2021BILLABRILLE, BO V & NORMA JEAN$2,872.42$2,872.42
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-675.62$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-704.17$675.62
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-704.17$1,379.79
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-704.18$2,083.96
07/15/2020BILLABRILLE, BO V & NORMA JEAN$2,788.14$2,788.14
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-690.10$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-690.10$690.10
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-690.10$1,380.20
08/15/2019PAYMENTCORELOGIC CHECK$-690.11$2,070.30
07/10/2019BILLABRILLE, BO V & NORMA JEAN$2,760.41$2,760.41
02/27/2019PAYMENTCORELOGIC CHECK$-690.08$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-690.08$690.08
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-690.08$1,380.16
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-690.12$2,070.24
07/09/2018BILLABRILLE, BO V & NORMA JEAN$2,760.36$2,760.36
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-670.27$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-670.27$670.27
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-670.27$1,340.54
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-670.29$2,010.81
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$670.29$2,681.10
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-670.29$2,010.81
07/07/2017BILLABRILLE, BO V & NORMA JEAN$2,681.10$2,681.10
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-650.75$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-650.75$650.75
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-650.75$1,301.50
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-650.76$1,952.25
07/08/2016BILLABRILLE, BO V & NORMA JEAN$2,603.01$2,603.01
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-643.90$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-643.90$643.90
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-643.90$1,287.80
08/12/2015PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 6216689$-643.91$1,931.70
07/08/2015BILLABRILLE, BO V & NORMA JEAN$2,575.61$2,575.61
04/10/2015PAYMENTBAILEY AND ASSOCIATES LLC CHECK NUM: 017289$-144.62$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$5.56$144.62
03/11/2015PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 16987$-144.62$139.06
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$5.56$283.68
12/01/2014PAYMENTBAILEY AND ASSOCIATES LLC CHECK NUM: 016350$-144.62$278.12
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$5.56$422.74
09/11/2014PAYMENTBAILEY & ASSOCIATES CHECK NUM: SEE NOTES$-5.56$417.18
09/02/2014PAYMENTBAILEY & ASSOCIATES LLC CHECK NUM: 15813$-139.07$422.74
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$5.56$561.81
07/10/2014BILLAUTUMN COLORS LLC$556.25$556.25