Tax Account 001-01F-221

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Owners

EGGER, ANDREA MARIE ET AL
3691 BOULDER CRK
ELKO, NV 89801-7803

ELTON, AUSTIN CLARK ET AL

789660

Account Summary

Account ID	001-01F-221
Account Type	Real Estate
Location	3691 BOULDER CREEK ELKO CITY
Balance	$2,470.84
Currently Due	$0.00

Account ID

001-01F-221

Account Type

Real Estate

Location

3691 BOULDER CREEK
ELKO CITY

Balance

$2,470.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,854.96
Total	$4,854.96
Paid	$2,384.12
Balance	$2,470.84
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,854.96

Total

$4,854.96

Paid

$2,384.12

Balance

$2,470.84

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
1	08/19/2024	08/29/2024	Paid	$1,148.72	$0.00	$1,148.72	$1,148.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,235.40	$0.00	$1,235.40	$1,235.40	$0.00
3	01/06/2025	01/16/2025	Due	$1,235.40	$0.00	$1,235.40	$0.00	$1,235.40
4	03/03/2025	03/13/2025	Due	$1,235.44	$0.00	$1,235.44	$0.00	$2,470.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,253.38	$0.00	$4,253.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,938.47	$0.00	$3,938.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,835.85	$140.29	$3,976.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,643.15	$0.00	$3,643.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,497.37	$0.00	$3,497.37	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,497.36	$0.00	$3,497.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,433.85	$0.00	$3,433.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,340.53	$0.00	$3,340.53	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,293.73	$0.00	$3,293.73	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$16.68	$572.93	$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 -	$-1,235.40	$2,470.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,148.72	$3,706.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.49	$4,854.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933548. REASON: AMENDMENT TO RE 2025	$1,148.72	$4,593.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,148.72	$3,444.75
07/10/2024	BILL	EGGER, ANDREA MARIE ET AL	$4,593.47	$4,593.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,063.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,063.34	$1,063.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,063.34	$2,126.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,063.36	$3,190.02
07/12/2023	BILL	EGGER, ANDREA MARIE ET AL	$4,253.38	$4,253.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.61	$984.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.61	$1,969.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.64	$2,953.83
07/12/2022	BILL	EGGER, ANDREA MARIE ET AL	$3,938.47	$3,938.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.74	$0.00
01/31/2022	PAYMENT	ELTON, AUSTIN CHECK NUM: 71056726	$-958.97	$958.74
01/31/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411079937	$-140.51	$1,917.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$52.14	$2,058.22
01/03/2022	PAYMENT	SERVICEMAC LLC CHECK NUM: 71051908	$-958.96	$2,006.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$49.79	$2,965.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-958.96	$2,915.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$38.36	$3,874.21
07/14/2021	BILL	EGGER, ANDREA MARIE ET AL	$3,835.85	$3,835.85
08/06/2020	PAYMENT	SANDOVAL, BASILIO & VICKY CHECK NUM: 1382	$-3,643.15	$0.00
07/15/2020	BILL	SANDOVAL, BASILIO & VICKY	$3,643.15	$3,643.15
08/14/2019	PAYMENT	SANDOVAL, VICKY S & BASILIO CHECK NUM: 1369	$-3,497.37	$0.00
07/10/2019	BILL	SANDOVAL, BASILIO & VICKY	$3,497.37	$3,497.37
07/23/2018	PAYMENT	SANDOVAL, VICKY S CREDIT: D	$-1,497.36	$0.00
07/23/2018	PAYMENT	SANDOVAL, VICKY S CREDIT: D	$-2,000.00	$1,497.36
07/09/2018	BILL	SANDOVAL, BASILIO & VICKY	$3,497.36	$3,497.36
07/17/2017	PAYMENT	SANDOVAL, VICKYIO & VICKY CREDIT: D	$-3,433.85	$0.00
07/17/2017	ADJUSTMENT	CARD DECLINED	$3,433.85	$3,433.85
07/17/2017	VOID	SANDOVAL, VICKY S CREDIT: D	$-3,433.85	$0.00
07/07/2017	BILL	SANDOVAL, BASILIO & VICKY	$3,433.85	$3,433.85
07/25/2016	PAYMENT	SANDOVAL, VICKY CREDIT: D	$-3,340.53	$0.00
07/08/2016	BILL	SANDOVAL, BASILIO & VICKY	$3,340.53	$3,340.53
08/03/2015	PAYMENT	SANDOVAL, VICKY S CREDIT: D	$-3,293.73	$0.00
07/08/2015	BILL	SANDOVAL, BASILIO & VICKY	$3,293.73	$3,293.73
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-283.68	$0.00
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