Tax Account 001-01F-315

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Owners

LE, BENJAMIN
PO BOX 426
ELKO, NV 89803-0426

Account Summary

Account ID	001-01F-315
Account Type	Real Estate
Location	3830 BOULDER CREEK ELKO CITY
Balance	$3,229.60
Currently Due	$1,076.53

$1,076.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $3,229.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,221.22
Total	$4,221.22
Paid	$991.62
Balance	$3,229.60
Due	$1,076.53
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$991.62	$0.00	$991.62	$991.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,076.53	$0.00	$1,076.53	$0.00	$1,076.53	Pay $1,076.53 Now
3	01/06/2025	01/16/2025	Due	$1,076.53	$0.00	$1,076.53	$0.00	$2,153.06	Pay $2,153.06 Now
4	03/03/2025	03/13/2025	Due	$1,076.54	$0.00	$1,076.54	$0.00	$3,229.60	Pay $3,229.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,849.51	$0.00	$3,849.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,737.45	$0.00	$3,737.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,628.61	$0.00	$3,628.61	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,522.31	$0.00	$3,522.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,533.41	$0.00	$3,533.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,532.04	$0.00	$3,532.04	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,452.05	$0.00	$3,452.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,351.50	$0.00	$3,351.50	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-991.62	$3,229.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.27	$4,221.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932494. REASON: AMENDMENT TO RE 2025	$991.62	$3,964.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-991.62	$2,973.33
07/10/2024	BILL	LE, BENJAMIN	$3,964.95	$3,964.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-962.37	$962.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-962.37	$1,924.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-962.40	$2,887.11
07/12/2023	BILL	LE, BENJAMIN	$3,849.51	$3,849.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.35	$934.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.35	$1,868.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.40	$2,803.05
07/12/2022	BILL	LE, BENJAMIN	$3,737.45	$3,737.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.15	$907.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.15	$1,814.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.16	$2,721.45
07/14/2021	BILL	LE, BENJAMIN	$3,628.61	$3,628.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-852.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.83	$852.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.83	$1,742.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-889.84	$2,632.47
07/15/2020	BILL	LE, BENJAMIN	$3,522.31	$3,522.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-883.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.35	$883.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.35	$1,766.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-883.36	$2,650.05
07/10/2019	BILL	LE, BENJAMIN	$3,533.41	$3,533.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-883.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.00	$883.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.00	$1,766.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-883.04	$2,649.00
07/09/2018	BILL	LE, BENJAMIN	$3,532.04	$3,532.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.01	$863.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.01	$1,726.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.02	$2,589.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$863.02	$3,452.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-863.02	$2,589.03
07/07/2017	BILL	LE, BENJAMIN	$3,452.05	$3,452.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.87	$837.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.87	$1,675.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.89	$2,513.61
07/08/2016	BILL	LE, BENJAMIN	$3,351.50	$3,351.50