Tax Account 001-01F-222

Print Page · · Payments Cart · New Search

Owners

BROWN, LOUIS S ET AL
3677 BOULDER CRK
ELKO, NV 89801-7803

REED, LORI A ET AL

803129

Account Summary

Account ID	001-01F-222
Account Type	Real Estate
Location	3677 BOULDER CREEK ELKO CITY
Balance	$1,877.56
Currently Due	$0.00

Account ID

001-01F-222

Account Type

Real Estate

Location

3677 BOULDER CREEK
ELKO CITY

Balance

$1,877.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,683.15
Total	$3,683.15
Paid	$1,805.59
Balance	$1,877.56
Due	$0.00
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

$3,683.15

Total

$3,683.15

Paid

$1,805.59

Balance

$1,877.56

Due

$0.00

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	$866.82	$0.00	$866.82	$866.82	$0.00
2	10/07/2024	10/17/2024	Paid	$938.77	$0.00	$938.77	$938.77	$0.00
3	01/06/2025	01/16/2025	Due	$938.77	$0.00	$938.77	$0.00	$938.77
4	03/03/2025	03/13/2025	Due	$938.79	$0.00	$938.79	$0.00	$1,877.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,365.05	$0.00	$3,365.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,267.11	$0.00	$3,267.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,185.35	$0.00	$3,185.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,024.73	$0.00	$3,024.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,996.54	$0.00	$2,996.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,995.73	$0.00	$2,995.73	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,933.26	$0.00	$2,933.26	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,847.82	$0.00	$2,847.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,825.09	$0.00	$2,825.09	$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 -	$-938.77	$1,877.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-866.82	$2,816.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.22	$3,683.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938550. REASON: AMENDMENT TO RE 2025	$866.82	$3,465.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-866.82	$2,599.11
07/10/2024	BILL	BROWN, LOUIS S ET AL	$3,465.93	$3,465.93
06/10/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-718.81	$0.00
06/10/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.07	$718.81
06/10/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.07	$1,600.88
06/10/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-882.10	$2,482.95
06/10/2024	AMENDMENT	LOW CAP ELIGIBLE	$-163.26	$3,365.05
06/10/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815533. REASON: LOW CAP ELIGIBLE	$882.10	$3,528.31
06/10/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851603. REASON: LOW CAP ELIGIBLE	$882.07	$2,646.21
06/10/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882700. REASON: LOW CAP ELIGIBLE	$882.07	$1,764.14
06/10/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899284. REASON: LOW CAP ELIGIBLE	$882.07	$882.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.07	$882.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-882.07	$1,764.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.10	$2,646.21
07/12/2023	BILL	BROWN, LOUIS S ET AL	$3,528.31	$3,528.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.77	$816.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.77	$1,633.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.80	$2,450.31
07/12/2022	BILL	BROWN, LOUIS S ET AL	$3,267.11	$3,267.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.33	$796.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.33	$1,592.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.36	$2,388.99
07/14/2021	BILL	KHAMKHASH, AIBYEK	$3,185.35	$3,185.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.36	$0.00
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25600	$-764.12	$732.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.12	$1,496.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.13	$2,260.60
07/15/2020	BILL	KHAMKHASH, AIBYEK	$3,024.73	$3,024.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.13	$749.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.13	$1,498.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-749.15	$2,247.39
07/10/2019	BILL	PROCTOR, NICHOLAS W & ANNE	$2,996.54	$2,996.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-748.92	$0.00
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7120	$-748.92	$748.92
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-748.92	$1,497.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.97	$2,246.76
07/09/2018	BILL	WILSON, GRACE & MATTHEW	$2,995.73	$2,995.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.31	$733.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.31	$1,466.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.33	$2,199.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$733.33	$2,933.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-733.33	$2,199.93
07/07/2017	BILL	WILSON, GRACE & MATTHEW	$2,933.26	$2,933.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.95	$711.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.95	$1,423.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.97	$2,135.85
07/08/2016	BILL	WILSON, GRACE & MATTHEW	$2,847.82	$2,847.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.27	$706.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.27	$1,412.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.28	$2,118.81
07/08/2015	BILL	WILSON, GRACE & MATTHEW	$2,825.09	$2,825.09
03/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022517	$-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