Tax Account 001-01F-234

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Owners

CHAVEZ, ERIC & AMIE
3760 BOULDER CRK
ELKO, NV 89801

776370

Account Summary

Account ID	001-01F-234
Account Type	Real Estate
Location	3760 BOULDER CREEK ELKO CITY
Balance	$2,088.37
Currently Due	$0.00

Account ID

001-01F-234

Account Type

Real Estate

Location

3760 BOULDER CREEK
ELKO CITY

Balance

$2,088.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,094.84
Total	$4,094.84
Paid	$2,006.47
Balance	$2,088.37
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

$4,094.84

Total

$4,094.84

Paid

$2,006.47

Balance

$2,088.37

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	$962.29	$0.00	$962.29	$962.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.18	$0.00	$1,044.18	$1,044.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,044.18	$0.00	$1,044.18	$0.00	$1,044.18
4	03/03/2025	03/13/2025	Due	$1,044.19	$0.00	$1,044.19	$0.00	$2,088.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,735.81	$0.00	$3,735.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,627.06	$0.00	$3,627.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,521.44	$0.00	$3,521.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,418.26	$0.00	$3,418.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,418.67	$0.00	$3,418.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,417.47	$0.00	$3,417.47	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,339.02	$0.00	$3,339.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,241.77	$0.00	$3,241.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,931.85	$0.00	$2,931.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$22.24	$578.49	$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 -	$-1,044.18	$2,088.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-962.29	$3,132.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$247.03	$4,094.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936554. REASON: AMENDMENT TO RE 2025	$962.29	$3,847.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.29	$2,885.52
07/10/2024	BILL	CHAVEZ, ERIC & AMIE	$3,847.81	$3,847.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-933.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-933.94	$933.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-933.94	$1,867.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.99	$2,801.82
07/12/2023	BILL	CHAVEZ, ERIC & AMIE	$3,735.81	$3,735.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.75	$906.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.75	$1,813.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-906.81	$2,720.25
07/12/2022	BILL	CHAVEZ, ERIC & AMIE	$3,627.06	$3,627.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.36	$880.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.36	$1,760.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-880.36	$2,641.08
07/14/2021	BILL	CHAVEZ, ERIC & AMIE	$3,521.44	$3,521.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-827.07	$0.00
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25021	$-863.73	$827.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-863.72	$1,690.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-863.74	$2,554.52
07/15/2020	BILL	CHAVEZ, ERIC & AMIE	$3,418.26	$3,418.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-854.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.66	$854.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.66	$1,709.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-854.69	$2,563.98
07/10/2019	BILL	CHAVEZ, ERIC R	$3,418.67	$3,418.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-854.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.36	$854.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.36	$1,708.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-854.39	$2,563.08
07/09/2018	BILL	CHAVEZ, ERIC R	$3,417.47	$3,417.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.75	$834.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.75	$1,669.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.77	$2,504.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$834.77	$3,339.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-834.77	$2,504.25
07/07/2017	BILL	CHAVEZ, ERIC R	$3,339.02	$3,339.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.44	$810.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.44	$1,620.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.45	$2,431.32
07/08/2016	BILL	CHAVEZ, ERIC R	$3,241.77	$3,241.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.96	$732.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.96	$1,465.92
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025092	$-732.97	$2,198.88
07/08/2015	BILL	CHAVEZ, ERIC R	$2,931.85	$2,931.85
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-144.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$144.62
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-144.62	$139.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$283.68
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-144.62	$278.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-144.63	$417.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.81
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25