Tax Account 001-01F-313

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Owners

VARGAS, KESIA GONZALES ET AL
3802 BOULDER CRK
ELKO, NV 89801-7807

AMAYA, NICOLAS W ET AL

814479, 814480

Account Summary

Account ID	001-01F-313
Account Type	Real Estate
Location	3802 BOULDER CREEK ELKO CITY
Balance	$1,845.75
Currently Due	$0.00

Account ID

001-01F-313

Account Type

Real Estate

Location

3802 BOULDER CREEK
ELKO CITY

Balance

$1,845.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,620.51
Total	$3,620.51
Paid	$1,774.76
Balance	$1,845.75
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

$3,620.51

Total

$3,620.51

Paid

$1,774.76

Balance

$1,845.75

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	$851.90	$0.00	$851.90	$851.90	$0.00
2	10/07/2024	10/17/2024	Paid	$922.86	$0.00	$922.86	$922.86	$0.00
3	01/06/2025	01/16/2025	Due	$922.86	$0.00	$922.86	$0.00	$922.86
4	03/03/2025	03/13/2025	Due	$922.89	$0.00	$922.89	$0.00	$1,845.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,307.37	$0.00	$3,307.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,211.11	$0.00	$3,211.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,130.35	$0.00	$3,130.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,971.97	$0.00	$2,971.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,164.60	$0.00	$3,164.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,163.13	$0.00	$3,163.13	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,108.67	$0.00	$3,108.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,969.21	$0.00	$2,969.21	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-922.86	$1,845.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-851.90	$2,768.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.99	$3,620.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935344. REASON: AMENDMENT TO RE 2025	$851.90	$3,406.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-851.90	$2,554.62
07/10/2024	BILL	VARGAS, KESIA GONZALES ET AL	$3,406.52	$3,406.52
03/01/2024	PAYMENT	CORELOGIC CHECK WIRE	$-706.49	$0.00
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-866.95	$706.49
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-866.95	$1,573.44
02/29/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-866.98	$2,440.39
02/29/2024	AMENDMENT	LOW CAP ELIGIBLE	$-160.46	$3,307.37
02/29/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821265. REASON: LOW CAP ELIGIBLE	$866.98	$3,467.83
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848367. REASON: LOW CAP ELIGIBLE	$866.95	$2,600.85
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879523. REASON: LOW CAP ELIGIBLE	$866.95	$1,733.90
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.95	$866.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.95	$1,733.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-866.98	$2,600.85
07/12/2023	BILL	VARGAS, KESIA GONZALES ET AL	$3,467.83	$3,467.83
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.77	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45984	$-802.77	$802.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.77	$1,605.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-802.80	$2,408.31
07/12/2022	BILL	FINCH, JAYNE E ET AL	$3,211.11	$3,211.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.58	$0.00
11/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35921	$-782.58	$782.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.58	$1,565.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.61	$2,347.74
07/14/2021	BILL	PERETYATKO, ALEXANDER & TATIAN	$3,130.35	$3,130.35
01/08/2021	PAYMENT	AMROCK, LLC- NEVADA CHECK NUM: 254761	$-720.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-750.65	$720.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-750.65	$1,470.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-750.66	$2,221.31
07/15/2020	BILL	PERETYATKO, ALEXANDER & TATIAN	$2,971.97	$2,971.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-791.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-791.15	$791.15
08/15/2019	PAYMENT	CORELOGIC CHECK	$-791.15	$1,582.30
08/15/2019	PAYMENT	CORELOGIC CHECK NUM: 12482	$-791.15	$2,373.45
07/10/2019	BILL	SOLIS, ARMANDO ET AL	$3,164.60	$3,164.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-790.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.77	$790.77
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-790.77	$1,581.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.82	$2,372.31
07/09/2018	BILL	SOLIS, ARMANDO ET AL	$3,163.13	$3,163.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.16	$777.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.16	$1,554.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.19	$2,331.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$777.19	$3,108.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-777.19	$2,331.48
07/07/2017	BILL	SOLIS, ARMANDO ET AL	$3,108.67	$3,108.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.30	$742.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.30	$1,484.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.31	$2,226.90
07/08/2016	BILL	SOLIS, ARMANDO ET AL	$2,969.21	$2,969.21