Tax Account 001-01F-232

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Owners

ALEGRIA, FRED
3732 BOULDER CREEK
ELKO, NV 89801-3820

688703~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-232
Account Type	Real Estate
Location	3732 BOULDER CREEK ELKO CITY
Balance	$2,569.10
Currently Due	$856.35

Account ID

001-01F-232

Account Type

Real Estate

Location

3732 BOULDER CREEK
ELKO CITY

Balance

$2,569.10

Currently Due

$856.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,358.89
Total	$3,358.89
Paid	$789.79
Balance	$2,569.10
Due	$856.35
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

$3,358.89

Total

$3,358.89

Paid

$789.79

Balance

$2,569.10

Due

$856.35

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	$789.79	$0.00	$789.79	$789.79	$0.00
2	10/07/2024	10/17/2024	Due	$856.35	$0.00	$856.35	$0.00	$856.35
3	01/06/2025	01/16/2025	Due	$856.35	$0.00	$856.35	$0.00	$1,712.70
4	03/03/2025	03/13/2025	Due	$856.40	$0.00	$856.40	$0.00	$2,569.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,066.19	$0.00	$3,066.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,976.93	$0.00	$2,976.93	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,890.24	$0.00	$2,890.24	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,805.45	$0.00	$2,805.45	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,833.15	$0.00	$2,833.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,833.91	$0.00	$2,833.91	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,760.12	$0.00	$2,760.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,679.73	$0.00	$2,679.73	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,633.87	$0.00	$2,633.87	$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	$-789.79	$2,569.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.75	$3,358.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937347. REASON: AMENDMENT TO RE 2025	$789.79	$3,158.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.79	$2,368.35
07/10/2024	BILL	ALEGRIA, FRED	$3,158.14	$3,158.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.54	$766.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.54	$1,533.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.57	$2,299.62
07/12/2023	BILL	ALEGRIA, FRED	$3,066.19	$3,066.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.22	$744.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.22	$1,488.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-744.27	$2,232.66
07/12/2022	BILL	ALEGRIA, FRED	$2,976.93	$2,976.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.56	$722.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.56	$1,445.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.56	$2,167.68
07/14/2021	BILL	ALEGRIA, FRED	$2,890.24	$2,890.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.52	$679.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.52	$1,388.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.55	$2,096.90
07/15/2020	BILL	ALEGRIA, FRED	$2,805.45	$2,805.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.28	$708.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.28	$1,416.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-708.31	$2,124.84
07/10/2019	BILL	ALEGRIA, FRED	$2,833.15	$2,833.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-708.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.47	$708.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-708.47	$1,416.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.50	$2,125.41
07/09/2018	BILL	ALEGRIA, FRED	$2,833.91	$2,833.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.03	$690.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.03	$1,380.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.03	$2,070.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$690.03	$2,760.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-690.03	$2,070.09
07/07/2017	BILL	ALEGRIA, FRED	$2,760.12	$2,760.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.93	$669.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.93	$1,339.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.94	$2,009.79
07/08/2016	BILL	ALEGRIA, FRED	$2,679.73	$2,679.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$658.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$1,316.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.49	$1,975.38
07/08/2015	BILL	ALEGRIA, FRED	$2,633.87	$2,633.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$139.06
07/29/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019013	$-278.13	$278.12
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25