Tax Account 001-01F-229

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Owners

SINGH, SARABJIT
PO BOX 1255
ELKO, NV 89803-1255

767289,767290

Account Summary

Account ID	001-01F-229
Account Type	Real Estate
Location	3690 BOULDER CREEK ELKO CITY
Balance	$1,668.17
Currently Due	$0.00

Account ID

001-01F-229

Account Type

Real Estate

Location

3690 BOULDER CREEK
ELKO CITY

Balance

$1,668.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,271.57
Total	$3,271.57
Paid	$1,603.40
Balance	$1,668.17
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

$3,271.57

Total

$3,271.57

Paid

$1,603.40

Balance

$1,668.17

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	$769.34	$0.00	$769.34	$769.34	$0.00
2	10/07/2024	10/17/2024	Paid	$834.06	$0.00	$834.06	$834.06	$0.00
3	01/06/2025	01/16/2025	Due	$834.06	$0.00	$834.06	$0.00	$834.06
4	03/03/2025	03/13/2025	Due	$834.11	$0.00	$834.11	$0.00	$1,668.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,986.72	$0.00	$2,986.72	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,899.80	$0.00	$2,899.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,815.38	$0.00	$2,815.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,732.77	$0.00	$2,732.77	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,608.93	$0.00	$2,608.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,604.98	$0.00	$2,604.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,529.14	$0.00	$2,529.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,455.47	$0.00	$2,455.47	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,432.35	$0.00	$2,432.35	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,399.05	$0.00	$2,399.05	$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 -	$-834.06	$1,668.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-769.34	$2,502.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.32	$3,271.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936553. REASON: AMENDMENT TO RE 2025	$769.34	$3,076.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.34	$2,306.91
07/10/2024	BILL	SINGH, SARABJIT	$3,076.25	$3,076.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-746.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-746.67	$746.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-746.67	$1,493.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.71	$2,240.01
07/12/2023	BILL	SINGH, SARABJIT	$2,986.72	$2,986.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.94	$724.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.94	$1,449.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-724.98	$2,174.82
07/12/2022	BILL	SINGH, SARABJIT	$2,899.80	$2,899.80
08/17/2021	PAYMENT	RYNDON GAS & FOOD CHECK NUM: 4700	$-2,815.38	$0.00
07/14/2021	BILL	SINGH, SARABJIT	$2,815.38	$2,815.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.12	$662.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.12	$1,352.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.13	$2,042.64
07/15/2020	BILL	SINGH, SARABJIT	$2,732.77	$2,732.77
02/26/2020	PAYMENT	TERESITA GARCIA CHECK NUM: ACH	$-652.23	$0.00
01/02/2020	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 020010203171983	$-652.23	$652.23
09/17/2019	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 019091703112375	$-652.23	$1,304.46
08/09/2019	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 019080903114338	$-652.24	$1,956.69
07/10/2019	BILL	LIMBERG, RYAN D ET AL	$2,608.93	$2,608.93
03/01/2019	PAYMENT	GARCIA, TERESITA CHECK NUM: EBOX PYMT	$-651.17	$0.00
01/04/2019	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 019010403119768	$-651.23	$651.17
09/27/2018	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 018092703047158	$-651.29	$1,302.40
08/17/2018	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 018081703070528	$-651.29	$1,953.69
07/09/2018	BILL	LIMBERG, RYAN D ET AL	$2,604.98	$2,604.98
02/28/2018	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 018022803098157	$-632.28	$0.00
12/28/2017	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 017122803063616	$-632.28	$632.28
09/29/2017	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 017092903165635	$-632.28	$1,264.56
08/17/2017	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 017081703046302	$-632.30	$1,896.84
07/07/2017	BILL	LIMBERG, RYAN D ET AL	$2,529.14	$2,529.14
03/01/2017	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 017030103135975	$-613.86	$0.00
12/28/2016	PAYMENT	TERESITA GARCIA CHECK BANK: WF INTERNET NUM: 016122803079838	$-613.86	$613.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.86	$1,227.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.89	$1,841.58
07/08/2016	BILL	LIMBERG, RYAN D ET AL	$2,455.47	$2,455.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.08	$608.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.08	$1,216.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.11	$1,824.24
07/08/2015	BILL	LIMBERG, RYAN D ET AL	$2,432.35	$2,432.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.76	$599.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.76	$1,199.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.77	$1,799.28
07/10/2014	BILL	LIMBERG, RYAN D ET AL	$2,399.05	$2,399.05