Tax Account 001-01F-228

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Account Summary

Account ID	001-01F-228
Account Type	Real Estate
Location	3676 BOULDER CREEK ELKO CITY
Balance	$1,949.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,949.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.75
Total	$3,821.75
Paid	$1,872.71
Balance	$1,949.04
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$898.20	$0.00	$898.20	$898.20	$0.00
2	10/07/2024	10/17/2024	Paid	$974.51	$0.00	$974.51	$974.51	$0.00
3	01/06/2025	01/16/2025	Due	$974.51	$0.00	$974.51	$0.00	$974.51	Pay $974.51 Now
4	03/03/2025	03/13/2025	Due	$974.53	$0.00	$974.53	$0.00	$1,949.04	Pay $1,949.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,487.43	$0.00	$3,487.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,385.91	$0.00	$3,385.91	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,287.33	$0.00	$3,287.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,190.97	$0.00	$3,190.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,225.78	$0.00	$3,225.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,218.94	$0.00	$3,218.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,125.22	$0.00	$3,125.22	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,034.19	$0.00	$3,034.19	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,003.55	$0.00	$3,003.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,962.59	$0.00	$2,962.59	$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 -	$-974.51	$1,949.04
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 308506 ORIG: CHECK	$-898.20	$2,923.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.76	$3,821.75
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 308506 VOIDED PAYMENT: 945524. REASON: AMENDMENT TO RE 2025	$898.20	$3,591.99
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 308506	$-898.20	$2,693.79
07/23/2024	AMENDMENT	LOW CAP	$-174.28	$3,591.99
07/10/2024	BILL	WINN, JASON	$3,766.27	$3,766.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-871.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-871.85	$871.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-871.85	$1,743.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-871.88	$2,615.55
07/12/2023	BILL	GONTIJO, MATHEUS CARDOSO ET AL	$3,487.43	$3,487.43
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46371	$-846.47	$0.00
01/03/2023	PAYMENT	BIERBACH, CHUCK CREDIT: D	$-846.47	$846.47
10/04/2022	PAYMENT	BIERBACH, LISA M CHECK NUM: 6979	$-846.47	$1,692.94
08/12/2022	PAYMENT	BIERBACH, LISA M CHECK NUM: 6970	$-846.50	$2,539.41
07/12/2022	BILL	BIERBACH, CHARLES & LISA	$3,385.91	$3,385.91
03/01/2022	PAYMENT	BIERBACH, LISA M CHECK NUM: 6950	$-821.83	$0.00
01/03/2022	PAYMENT	BIERBACH, LISA M CHECK NUM: 6936	$-821.83	$821.83
10/12/2021	PAYMENT	BIERBACH, LISA CHECK NUM: 06919	$-821.83	$1,643.66
08/19/2021	PAYMENT	BIERBACH, LISA M CHECK NUM: 6907	$-821.84	$2,465.49
07/14/2021	BILL	BIERBACH, CHARLES & LISA	$3,287.33	$3,287.33
03/01/2021	PAYMENT	BIERBACH, LISA M CHECK NUM: 6868	$-772.48	$0.00
12/31/2020	PAYMENT	BIERBACH, LISA M CHECK NUM: 6856	$-806.16	$772.48
10/02/2020	PAYMENT	BIERBACH, LISA M CHECK NUM: 06834	$-806.16	$1,578.64
08/18/2020	PAYMENT	BIERBACH, LISA M CHECK NUM: 06816	$-806.17	$2,384.80
07/15/2020	BILL	BIERBACH, CHARLES & LISA	$3,190.97	$3,190.97
03/02/2020	PAYMENT	BEIRBACH, LISA M CHECK NUM: 6783	$-806.44	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$806.44
01/06/2020	PAYMENT	BEIRBACH, LISA M CHECK NUM: 6775	$-806.44	$806.44
10/08/2019	PAYMENT	BIERBACH, LISA M CHECK NUM: 6763	$-806.44	$1,612.88
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12106	$-806.46	$2,419.32
07/10/2019	BILL	BIERBACH, CHARLES & LISA	$3,225.78	$3,225.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-804.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.72	$804.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.72	$1,609.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.78	$2,414.16
07/09/2018	BILL	BIERBACH, CHARLES & LISA	$3,218.94	$3,218.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.30	$781.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.30	$1,562.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.32	$2,343.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$781.32	$3,125.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-781.32	$2,343.90
07/07/2017	BILL	BIERBACH, CHARLES & LISA	$3,125.22	$3,125.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.54	$758.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.54	$1,517.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.57	$2,275.62
07/08/2016	BILL	BIERBACH, CHARLES & LISA	$3,034.19	$3,034.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.88	$750.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.88	$1,501.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.91	$2,252.64
07/08/2015	BILL	BIERBACH, CHARLES & LISA	$3,003.55	$3,003.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.64	$740.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.64	$1,481.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.67	$2,221.92
07/10/2014	BILL	BIERBACH, CHARLES & LISA	$2,962.59	$2,962.59