Tax Account 001-01F-230

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Owners

BRADFORD, ADAM ZACHARY ET AL
3704 BOULDER CRK
ELKO, NV 89801-7804

BRADFORD, ASHLEY NOEL ET AL

808815

Account Summary

Account ID	001-01F-230
Account Type	Real Estate
Location	3704 BOULDER CREEK ELKO CITY
Balance	$1,691.48
Currently Due	$0.00

Account ID

001-01F-230

Account Type

Real Estate

Location

3704 BOULDER CREEK
ELKO CITY

Balance

$1,691.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.24
Total	$3,317.24
Paid	$1,625.76
Balance	$1,691.48
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

$3,317.24

Total

$3,317.24

Paid

$1,625.76

Balance

$1,691.48

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	$780.02	$0.00	$780.02	$780.02	$0.00
2	10/07/2024	10/17/2024	Paid	$845.74	$0.00	$845.74	$845.74	$0.00
3	01/06/2025	01/16/2025	Due	$845.74	$0.00	$845.74	$0.00	$845.74
4	03/03/2025	03/13/2025	Due	$845.74	$0.00	$845.74	$0.00	$1,691.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,028.19	$0.00	$3,028.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,940.05	$0.00	$2,940.05	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,854.44	$0.00	$2,854.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,770.69	$0.00	$2,770.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,768.04	$0.00	$2,768.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,768.65	$0.00	$2,768.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,692.44	$0.00	$2,692.44	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,614.02	$0.00	$2,614.02	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,586.44	$0.00	$2,586.44	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,551.40	$0.00	$2,551.40	$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 -	$-845.74	$1,691.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-780.02	$2,537.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.27	$3,317.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935340. REASON: AMENDMENT TO RE 2025	$780.02	$3,118.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-780.02	$2,338.95
07/10/2024	BILL	BRADFORD, ADAM ZACHARY ET AL	$3,118.97	$3,118.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.04	$757.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-757.04	$1,514.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.07	$2,271.12
07/12/2023	BILL	BRADFORD, ADAM ZACHARY ET AL	$3,028.19	$3,028.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.95	$735.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-735.05	$1,469.95
08/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42295	$-735.05	$2,205.00
07/12/2022	BILL	GONZALEZ-CRUZ, ALONSO ANDRES	$2,940.05	$2,940.05
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-713.61	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-713.61	$713.61
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-713.61	$1,427.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-713.61	$2,140.83
07/14/2021	BILL	GONZALEZ-CRUZ, ALONSO ANDRES	$2,854.44	$2,854.44
01/07/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-671.85	$0.00
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-699.61	$671.85
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21894	$-1,399.23	$1,371.46
07/15/2020	BILL	GONZALEZ-CRUZ, ALONSO ANDRES	$2,770.69	$2,770.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.01	$692.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.01	$1,384.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-692.01	$2,076.03
07/10/2019	BILL	SUHY, LOUIS ROBERT	$2,768.04	$2,768.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-692.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.15	$692.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.15	$1,384.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-692.20	$2,076.45
07/09/2018	BILL	SUHY, LOUIS ROBERT	$2,768.65	$2,768.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.11	$673.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.11	$1,346.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.11	$2,019.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$673.11	$2,692.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-673.11	$2,019.33
07/07/2017	BILL	SUHY, LOUIS ROBERT	$2,692.44	$2,692.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.50	$653.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.50	$1,307.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.52	$1,960.50
07/08/2016	BILL	SUHY, LOUIS ROBERT	$2,614.02	$2,614.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.61	$646.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.61	$1,293.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.61	$1,939.83
07/08/2015	BILL	SUHY, LOUIS ROBERT	$2,586.44	$2,586.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.85	$637.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.85	$1,275.70
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018903	$-637.85	$1,913.55
07/10/2014	BILL	SUHY, LOUIS ROBERT	$2,551.40	$2,551.40