Tax Account 001-01F-226

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Owners

BAKER, CAMERON PHILLIP ET AL
3648 BOULDER CRK
ELKO, NV 89801-7803

FRUGE, HILLARY LYNN ET AL

788633

Account Summary

Account ID	001-01F-226
Account Type	Real Estate
Location	3648 BOULDER CREEK ELKO CITY
Balance	$2,099.08
Currently Due	$0.00

Account ID

001-01F-226

Account Type

Real Estate

Location

3648 BOULDER CREEK
ELKO CITY

Balance

$2,099.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,117.16
Total	$4,117.16
Paid	$2,018.08
Balance	$2,099.08
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

$4,117.16

Total

$4,117.16

Paid

$2,018.08

Balance

$2,099.08

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	$968.55	$0.00	$968.55	$968.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,049.53	$0.00	$1,049.53	$1,049.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,049.53	$0.00	$1,049.53	$0.00	$1,049.53
4	03/03/2025	03/13/2025	Due	$1,049.55	$0.00	$1,049.55	$0.00	$2,099.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,760.40	$0.00	$3,760.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,650.94	$0.00	$3,650.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,482.85	$0.00	$3,482.85	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,380.79	$0.00	$3,380.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,530.03	$0.00	$3,530.03	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,530.34	$0.00	$3,530.34	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,431.53	$0.00	$3,431.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,331.58	$0.00	$3,331.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,306.44	$0.00	$3,306.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$11.12	$567.37	$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 -	$-1,049.53	$2,099.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-968.55	$3,148.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.01	$4,117.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937346. REASON: AMENDMENT TO RE 2025	$968.55	$3,873.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-968.55	$2,904.60
07/10/2024	BILL	BAKER, CAMERON PHILLIP ET AL	$3,873.15	$3,873.15
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-803.25	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-985.70	$803.25
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-985.70	$1,788.95
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-985.75	$2,774.65
05/30/2024	AMENDMENT	ADDED LOW CAP	$-182.45	$3,760.40
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820363. REASON: ADDED LOW CAP	$985.75	$3,942.85
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850450. REASON: ADDED LOW CAP	$985.70	$2,957.10
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881529. REASON: ADDED LOW CAP	$985.70	$1,971.40
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898125. REASON: ADDED LOW CAP	$985.70	$985.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.70	$985.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-985.70	$1,971.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.75	$2,957.10
07/12/2023	BILL	BAKER, CAMERON PHILLIP ET AL	$3,942.85	$3,942.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.72	$912.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.72	$1,825.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-912.78	$2,738.16
07/12/2022	BILL	BAKER, CAMERON PHILLIP ET AL	$3,650.94	$3,650.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.71	$870.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-16.46	$1,741.42
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33189	$-854.25	$1,757.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.72	$2,612.13
07/14/2021	BILL	BAKER, CAMERON PHILLIP ET AL	$3,482.85	$3,482.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.28	$817.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.28	$1,672.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.31	$2,526.48
07/15/2020	BILL	ORTIZ, BARTOLO & SONIA M	$3,380.79	$3,380.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-882.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.50	$882.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.50	$1,765.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-882.53	$2,647.50
07/10/2019	BILL	ORTIZ, BARTOLO & SONIA M	$3,530.03	$3,530.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-882.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.57	$882.57
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-882.57	$1,765.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.63	$2,647.71
07/09/2018	BILL	ORTIZ, BARTOLO & SONIA M	$3,530.34	$3,530.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.88	$857.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.88	$1,715.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.89	$2,573.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$857.89	$3,431.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-857.89	$2,573.64
07/07/2017	BILL	ORTIZ, BARTOLO & SONIA M	$3,431.53	$3,431.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.89	$832.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.89	$1,665.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.91	$2,498.67
07/08/2016	BILL	ORTIZ, BARTOLO & SONIA M	$3,331.58	$3,331.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.61	$826.61
10/08/2015	PAYMENT	PENNY MAC CHECK NUM: 0000953238	$-826.61	$1,653.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.61	$2,479.83
07/08/2015	BILL	ORTIZ, BARTOLO & SONIA M	$3,306.44	$3,306.44
10/27/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020552	$-422.74	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-144.63	$417.18
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