Tax Account 001-01F-314

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Owners

HUYNH, JACQUELINE N
16040 S 9TH PL
PHOENIX, AZ 85048-1944

744767

Account Summary

Account ID	001-01F-314
Account Type	Real Estate
Location	3816 BOULDER CREEK ELKO CITY
Balance	$1,851.39
Currently Due	$0.00

Account ID

001-01F-314

Account Type

Real Estate

Location

3816 BOULDER CREEK
ELKO CITY

Balance

$1,851.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,630.42
Total	$3,630.42
Paid	$1,779.03
Balance	$1,851.39
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

$3,630.42

Total

$3,630.42

Paid

$1,779.03

Balance

$1,851.39

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	$853.34	$0.00	$853.34	$853.34	$0.00
2	10/07/2024	10/17/2024	Paid	$925.69	$0.00	$925.69	$925.69	$0.00
3	01/06/2025	01/16/2025	Due	$925.69	$0.00	$925.69	$0.00	$925.69
4	03/03/2025	03/13/2025	Due	$925.70	$0.00	$925.70	$0.00	$1,851.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,312.77	$0.00	$3,312.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,216.35	$0.00	$3,216.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,122.70	$0.00	$3,122.70	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,031.13	$0.00	$3,031.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,025.48	$0.00	$3,025.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,013.05	$0.00	$3,013.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,925.32	$0.00	$2,925.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,840.12	$0.00	$2,840.12	$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 -	$-925.69	$1,851.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-853.34	$2,777.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$218.32	$3,630.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935345. REASON: AMENDMENT TO RE 2025	$853.34	$3,412.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-853.34	$2,558.76
07/10/2024	BILL	HUYNH, JACQUELINE N	$3,412.10	$3,412.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-828.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.18	$828.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-828.18	$1,656.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.23	$2,484.54
07/12/2023	BILL	HUYNH, JACQUELINE N	$3,312.77	$3,312.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.08	$804.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.08	$1,608.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-804.11	$2,412.24
07/12/2022	BILL	HUYNH, JACQUELINE N	$3,216.35	$3,216.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.67	$780.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.67	$1,561.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.69	$2,342.01
07/14/2021	BILL	HUYNH, JACQUELINE N	$3,122.70	$3,122.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.66	$734.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.66	$1,499.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-765.67	$2,265.46
07/15/2020	BILL	HUYNH, JACQUELINE N	$3,031.13	$3,031.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-756.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.37	$756.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.37	$1,512.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-756.37	$2,269.11
07/10/2019	BILL	HUYNH, JACQUELINE N	$3,025.48	$3,025.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-753.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.25	$753.25
08/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4537	$-753.25	$1,506.50
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-753.30	$2,259.75
07/09/2018	BILL	DEUTSCH, JARED & KELSEY C	$3,013.05	$3,013.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.33	$731.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.33	$1,462.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.33	$2,193.99
07/07/2017	BILL	DEUTSCH, JARED & KELSEY C	$2,925.32	$2,925.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.02	$710.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.02	$1,420.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-710.06	$2,130.06
07/08/2016	BILL	DEUTSCH, JARED & KELSEY C	$2,840.12	$2,840.12