Tax Account 001-01F-301

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Owners

CARRILLO, BRIANN ET AL
3803 BOULDER CRK
ELKO, NV 89801-7807

LOPEZ-SIERRA, YOSSELIN ET AL

706533

Account Summary

Account ID	001-01F-301
Account Type	Real Estate
Location	3803 BOULDER CREEK ELKO CITY
Balance	$2,981.86
Currently Due	$993.94

Account ID

001-01F-301

Account Type

Real Estate

Location

3803 BOULDER CREEK
ELKO CITY

Balance

$2,981.86

Currently Due

$993.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.53
Total	$3,919.53
Paid	$937.67
Balance	$2,981.86
Due	$993.94
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,919.53

Total

$3,919.53

Paid

$937.67

Balance

$2,981.86

Due

$993.94

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$937.67	$0.00	$937.67	$937.67	$0.00
2	10/07/2024	10/17/2024	Due	$993.94	$0.00	$993.94	$0.00	$993.94
3	01/06/2025	01/16/2025	Due	$993.94	$0.00	$993.94	$0.00	$1,987.88
4	03/03/2025	03/13/2025	Due	$993.98	$0.00	$993.98	$0.00	$2,981.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,472.14	$0.00	$3,472.14	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,215.10	$0.00	$3,215.10	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,136.13	$0.00	$3,136.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,977.93	$0.00	$2,977.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,987.04	$0.00	$2,987.04	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,987.62	$0.00	$2,987.62	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,935.33	$0.00	$2,935.33	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,805.86	$0.00	$2,805.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$8,802.84	$0.00	$8,802.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$8,803.84	$484.22	$9,288.06	$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	$-937.67	$2,981.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.78	$3,919.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934028. REASON: AMENDMENT TO RE 2025	$937.67	$3,749.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.67	$2,812.08
07/10/2024	BILL	CARRILLO, BRIANN ET AL	$3,749.75	$3,749.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-868.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-868.03	$868.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-868.03	$1,736.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.05	$2,604.09
07/12/2023	BILL	CARRILLO, BRIANN ET AL	$3,472.14	$3,472.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.76	$803.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.76	$1,607.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.82	$2,411.28
07/12/2022	BILL	CARRILLO, BRIANN ET AL	$3,215.10	$3,215.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.03	$784.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.03	$1,568.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.04	$2,352.09
07/14/2021	BILL	CARRILLO, BRIANN ET AL	$3,136.13	$3,136.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.24	$721.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.24	$1,473.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.27	$2,225.66
07/15/2020	BILL	CARRILLO, BRIANN ET AL	$2,977.93	$2,977.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-746.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.76	$746.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.76	$1,493.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-746.76	$2,240.28
07/10/2019	BILL	CARRILLO, BRIANN ET AL	$2,987.04	$2,987.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-746.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.89	$746.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.89	$1,493.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.95	$2,240.67
07/09/2018	BILL	CARRILLO, BRIANN ET AL	$2,987.62	$2,987.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.83	$733.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.83	$1,467.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.84	$2,201.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$733.84	$2,935.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-733.84	$2,201.49
07/07/2017	BILL	CARRILLO, BRIANN ET AL	$2,935.33	$2,935.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-701.46	$701.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.46	$1,402.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.48	$2,104.38
07/08/2016	BILL	CARRILLO, BRIANN ET AL	$2,805.86	$2,805.86
07/08/2015	PAYMENT	BAILEY, JONATHAN D CHECK NUM: 0644301626	$-8,802.84	$0.00
07/08/2015	BILL	AUTUMN COLORS LLC	$8,802.84	$8,802.84
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-2,289.00	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.04	$2,289.00
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-2,289.00	$2,200.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.04	$4,489.96
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-4,710.06	$4,401.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$220.10	$9,111.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$88.04	$8,891.88
07/10/2014	BILL	AUTUMN COLORS LLC	$8,803.84	$8,803.84