Tax Account 001-01F-223

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Owners

CABANISS, JOHNSEY LEE III
3663 BOULDER CRK
ELKO, NV 89801-7803

731835

Account Summary

Account ID	001-01F-223
Account Type	Real Estate
Location	3663 BOULDER CREEK ELKO CITY
Balance	$3,266.62
Currently Due	$1,088.85

Account ID

001-01F-223

Account Type

Real Estate

Location

3663 BOULDER CREEK
ELKO CITY

Balance

$3,266.62

Currently Due

$1,088.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,269.93
Total	$4,269.93
Paid	$1,003.31
Balance	$3,266.62
Due	$1,088.85
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

$4,269.93

Total

$4,269.93

Paid

$1,003.31

Balance

$3,266.62

Due

$1,088.85

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	$1,003.31	$0.00	$1,003.31	$1,003.31	$0.00
2	10/07/2024	10/17/2024	Due	$1,088.85	$0.00	$1,088.85	$0.00	$1,088.85
3	01/06/2025	01/16/2025	Due	$1,088.85	$0.00	$1,088.85	$0.00	$2,177.70
4	03/03/2025	03/13/2025	Due	$1,088.92	$0.00	$1,088.92	$0.00	$3,266.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,895.28	$0.00	$3,895.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,781.89	$0.00	$3,781.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,671.77	$0.00	$3,671.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,564.21	$0.00	$3,564.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,559.25	$0.00	$3,559.25	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,125.00	$0.00	$3,125.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,062.78	$30.63	$3,093.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,973.57	$0.00	$2,973.57	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,935.51	$0.00	$2,935.51	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$0.00	$556.25	$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	$-1,003.31	$3,266.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.86	$4,269.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933348. REASON: AMENDMENT TO RE 2025	$1,003.31	$4,012.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,003.31	$3,008.76
07/10/2024	BILL	CABANISS, JOHNSEY LEE III	$4,012.07	$4,012.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-973.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-973.81	$973.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-973.81	$1,947.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.85	$2,921.43
07/12/2023	BILL	CABANISS, JOHNSEY LEE III	$3,895.28	$3,895.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.46	$945.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.46	$1,890.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-945.51	$2,836.38
07/12/2022	BILL	CABANISS, JOHNSEY LEE III	$3,781.89	$3,781.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.94	$917.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.94	$1,835.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.95	$2,753.82
07/14/2021	BILL	CABANISS, JOHNSEY LEE III	$3,671.77	$3,671.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-900.52	$862.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-900.52	$1,763.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-900.53	$2,663.68
07/15/2020	BILL	CABANISS, JOHNSEY LEE III	$3,564.21	$3,564.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.81	$889.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-889.81	$1,779.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-889.82	$2,669.43
07/10/2019	BILL	CABANISS, JOHNSEY LEE III	$3,559.25	$3,559.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-781.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.24	$781.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.24	$1,562.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.28	$2,343.72
07/09/2018	BILL	CABANISS, JOHNSEY LEE III	$3,125.00	$3,125.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.69	$765.69
10/23/2017	PAYMENT	RELIANT TITLE CHECK NUM: 023233	$-796.32	$1,531.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.63	$2,327.70
07/18/2017	PAYMENT	PORTER, STANLEY J CHECK BANK: OP INTERNET NUM: 125193891	$-765.71	$2,297.07
07/07/2017	BILL	PORTER, STANLEY J & LAURA L	$3,062.78	$3,062.78
03/03/2017	PAYMENT	PORTER, STANLEY J CHECK BANK: OP INTERNET NUM: 123577933	$-743.39	$0.00
12/12/2016	PAYMENT	PORTER, STANLEY J & LAURA L CHECK NUM: 2266	$-743.39	$743.39
09/27/2016	PAYMENT	PORTER, STANLEY J CHECK BANK: OP INTERNET NUM: 121298356	$-743.39	$1,486.78
07/21/2016	PAYMENT	PORTER, STANLEY J CHECK BANK: OP INTERNET NUM: 120540462	$-743.40	$2,230.17
07/08/2016	BILL	PORTER, STANLEY J & LAURA L	$2,973.57	$2,973.57
02/11/2016	PAYMENT	PORTER, STANLEY J & LAURA L CHECK NUM: 2202	$-733.87	$0.00
12/04/2015	PAYMENT	PORTER, STANLEY CHECK BANK: OP INTERNET NUM: 116886003	$-733.87	$733.87
09/17/2015	PAYMENT	PORTER, STANLEY J & LAURA L CHECK NUM: 2178	$-733.87	$1,467.74
08/04/2015	PAYMENT	PORTER, STANLEY J & LAURA L CHECK NUM: 2174	$-733.90	$2,201.61
07/08/2015	BILL	PORTER, STANLEY J & LAURA L	$2,935.51	$2,935.51
01/07/2015	PAYMENT	PORTER, LAURA L CREDIT: D BANK: OP INTERNET NUM: 006451	$-139.06	$0.00
09/30/2014	PAYMENT	PORTER, STANLEY J & LAURA L CHECK NUM: 2139	$-139.06	$139.06
09/11/2014	PAYMENT	Auto Restore Payment CHECK NUM: 11019661	$-278.13	$278.12
09/11/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 11019661	$278.13	$556.25
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 15813	$139.07	$278.12
09/02/2014	VOID	STEWART TITLE CO CHECK NUM: 11019661	$-278.13	$139.05
09/02/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 15813	$-139.07	$417.18
09/02/2014	AMENDMENT	REMOVE PEN - SEE NOTES	$-5.56	$556.25
09/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15813	$139.07	$561.81
09/02/2014	VOID	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