Tax Account 001-01F-233

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Owners

PUTNAM, BRYCE S
PO BOX 2745
ELKO, NV 89803-2745

689246~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-233
Account Type	Real Estate
Location	3746 BOULDER CREEK ELKO CITY
Balance	$2,563.98
Currently Due	$854.66

Account ID

001-01F-233

Account Type

Real Estate

Location

3746 BOULDER CREEK
ELKO CITY

Balance

$2,563.98

Currently Due

$854.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,352.15
Total	$3,352.15
Paid	$788.17
Balance	$2,563.98
Due	$854.66
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

$3,352.15

Total

$3,352.15

Paid

$788.17

Balance

$2,563.98

Due

$854.66

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	$788.17	$0.00	$788.17	$788.17	$0.00
2	10/07/2024	10/17/2024	Due	$854.66	$0.00	$854.66	$0.00	$854.66
3	01/06/2025	01/16/2025	Due	$854.66	$0.00	$854.66	$0.00	$1,709.32
4	03/03/2025	03/13/2025	Due	$854.66	$0.00	$854.66	$0.00	$2,563.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,059.93	$0.00	$3,059.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,970.89	$0.00	$2,970.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,884.39	$0.00	$2,884.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,799.77	$0.00	$2,799.77	$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	$-788.17	$2,563.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.46	$3,352.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935641. REASON: AMENDMENT TO RE 2025	$788.17	$3,151.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.17	$2,363.52
07/10/2024	BILL	PUTNAM, BRYCE S	$3,151.69	$3,151.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-764.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.97	$764.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-764.97	$1,529.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.02	$2,294.91
07/12/2023	BILL	PUTNAM, BRYCE S	$3,059.93	$3,059.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.71	$742.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.71	$1,485.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-742.76	$2,228.13
07/12/2022	BILL	PUTNAM, BRYCE S	$2,970.89	$2,970.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.09	$721.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.09	$1,442.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.12	$2,163.27
07/14/2021	BILL	PUTNAM, BRYCE S	$2,884.39	$2,884.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.10	$678.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.10	$1,385.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.13	$2,092.64
07/15/2020	BILL	PUTNAM, BRYCE S	$2,799.77	$2,799.77
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	PUTNAM, BRYCE S	$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
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.47	$1,416.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.50	$2,125.41
07/09/2018	BILL	PUTNAM, BRYCE S	$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	PUTNAM, BRYCE S	$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	PUTNAM, BRYCE S	$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	PUTNAM, BRYCE S	$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
08/14/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019308	$-278.13	$278.12
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25