Tax Account 001-042-009

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Owners

BOSWELL, KEVIN ALAN ET AL
1275 2ND ST
ELKO, NV 89801-2947

BOSWELL, MALISSA LEA JEAN ET AL

766965

Account Summary

Account ID	001-042-009
Account Type	Real Estate
Location	1275 2ND ST ELKO CITY
Balance	$773.84
Currently Due	$0.00

Account ID

001-042-009

Account Type

Real Estate

Location

1275 2ND ST
ELKO CITY

Balance

$773.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.01
Total	$1,520.01
Paid	$746.17
Balance	$773.84
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

$1,520.01

Total

$1,520.01

Paid

$746.17

Balance

$773.84

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	$359.27	$0.00	$359.27	$359.27	$0.00
2	10/07/2024	10/17/2024	Paid	$386.90	$0.00	$386.90	$386.90	$0.00
3	01/06/2025	01/16/2025	Due	$386.90	$0.00	$386.90	$0.00	$386.90
4	03/03/2025	03/13/2025	Due	$386.94	$0.00	$386.94	$0.00	$773.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.03	$0.00	$1,317.03	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,278.75	$0.00	$1,278.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,241.54	$0.00	$1,241.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,204.79	$0.00	$1,204.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,169.45	$11.69	$1,181.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,141.83	$11.42	$1,153.25	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,122.06	$0.00	$1,122.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,108.86	$0.00	$1,108.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,090.52	$0.00	$1,090.52	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,059.99	$0.00	$1,059.99	$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 -	$-386.90	$773.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-359.27	$1,160.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.19	$1,520.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934666. REASON: AMENDMENT TO RE 2025	$359.27	$1,435.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.27	$1,076.55
07/10/2024	BILL	BOSWELL, KEVIN ALAN ET AL	$1,435.82	$1,435.82
02/23/2024	PAYMENT	KA BOSWELL ACH 9070 - 035605986	$-329.25	$0.00
12/28/2023	PAYMENT	KA BOSWELL ACH 9070 - 035376697	$-329.25	$329.25
09/29/2023	PAYMENT	KA BOSWELL ACH 9070 - 035079127	$-329.25	$658.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.28	$987.75
07/12/2023	BILL	BOSWELL, KEVIN ALAN ET AL	$1,317.03	$1,317.03
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.68	$319.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.68	$639.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.71	$959.04
07/12/2022	BILL	BOSWELL, KEVIN ALAN ET AL	$1,278.75	$1,278.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.38	$310.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.38	$620.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.40	$931.14
07/14/2021	BILL	BOSWELL, KEVIN ALAN ET AL	$1,241.54	$1,241.54
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-301.19	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-301.19	$301.19
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-301.19	$602.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-301.22	$903.57
07/15/2020	BILL	BOSWELL, KEVIN ALAN ET AL	$1,204.79	$1,204.79
03/02/2020	PAYMENT	HOWELL, SHERRY L CHECK NUM: 5100721	$-292.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$292.36
12/06/2019	PAYMENT	HOWELL, SHERRY L CREDIT: D	$-596.41	$292.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.69	$888.77
07/22/2019	PAYMENT	HOWELL, SHERRY L CHECK NUM: 5511	$-292.37	$877.08
07/10/2019	BILL	HOWELL, SHERRY L	$1,169.45	$1,169.45
10/25/2018	PAYMENT	HOWELL, SHERRY L CREDIT: D	$-570.90	$0.00
09/18/2018	PAYMENT	HOWELL, GILBERT W & SHERRY L CHECK NUM: 5422	$-582.35	$570.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.42	$1,153.25
07/09/2018	BILL	HOWELL, GILBERT W & SHERRY L	$1,141.83	$1,141.83
07/18/2017	PAYMENT	HOWELL, GILBERT W CHECK NUM: 0005808316	$-1,122.06	$0.00
07/07/2017	BILL	HOWELL, GILBERT W & SHERRY L	$1,122.06	$1,122.06
03/13/2017	PAYMENT	HOWELL, SHERRY L CREDIT: D	$-277.21	$0.00
12/29/2016	PAYMENT	GILBERT W HOWEL CHECK BANK: WF INTERNET NUM: 016122903053518	$-277.21	$277.21
09/16/2016	PAYMENT	HOWELL, GILBERT W & SHERRY L CHECK NUM: 5122	$-277.21	$554.42
07/19/2016	PAYMENT	HOWELL, GILBERT W & SHERRY L CHECK NUM: 5103	$-277.23	$831.63
07/08/2016	BILL	HOWELL, GILBERT W & SHERRY L	$1,108.86	$1,108.86
02/12/2016	PAYMENT	GILBERT W HOWEL CHECK BANK: WF INTERNET NUM: 016021203110611	$-272.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.63	$272.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.63	$545.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.63	$817.89
07/08/2015	BILL	HOWELL, GILBERT W & SHERRY L	$1,090.52	$1,090.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-264.99	$264.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.99	$529.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.02	$794.97
07/10/2014	BILL	HOWELL, GILBERT W & SHERRY L	$1,059.99	$1,059.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$257.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$514.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.06	$771.09
07/16/2013	BILL	HOWELL, GILBERT W & SHERRY L	$1,028.15	$1,028.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.18	$252.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.18	$504.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.20	$756.54
07/10/2012	BILL	HOWELL, GILBERT W & SHERRY L	$1,008.74	$1,008.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$244.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$489.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.84	$734.52
07/14/2011	BILL	HOWELL, GILBERT W & SHERRY L	$979.36	$979.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.62	$236.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.62	$473.24
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120003	$-236.63	$709.86
07/14/2010	BILL	PORTER, WILLIAM L & CARMA J	$946.49	$946.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.78	$251.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.78	$503.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.78	$755.34
07/21/2009	BILL	PORTER, WILLIAM L & CARMA J	$1,007.12	$1,007.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.17	$248.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.17	$248.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.17	$496.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.17	$744.51
07/14/2008	BILL	PORTER, WILLIAM L & CARMA J	$992.68	$992.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.23	$243.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.23	$486.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.23	$729.69
07/13/2007	BILL	PORTER, WILLIAM L & CARMA J	$972.92	$972.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.01	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.01	$241.01
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.01	$482.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.01	$723.03
07/19/2006	BILL	PORTER, WILLIAM L & CARMA J	$964.04	$964.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.06	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-246.06	$246.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.06	$492.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.06	$738.18
07/21/2005	BILL	PORTER, WILLIAM L & CARMA J	$984.24	$984.24
03/03/2005	PAYMENT	@	$-238.53	$0.00
01/03/2005	PAYMENT	@	$-238.53	$238.53
10/14/2004	PAYMENT	@	$-238.53	$477.06
07/27/2004	PAYMENT	@	$-238.54	$715.59
07/01/2004	BILL	HUTCHISON, GARY P & KA @	$954.13	$954.13
02/04/2004	PAYMENT	@	$-230.07	$0.00
12/18/2003	PAYMENT	@	$-230.07	$230.07
09/22/2003	PAYMENT	@	$-230.07	$460.14
08/11/2003	PAYMENT	@	$-230.09	$690.21
07/01/2003	BILL	HUTCHINSON, GARY P & K @	$920.30	$920.30