Tax Account 001-094-006

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Owners

BOULETTE, TYSON JACOB JR
1200 PARKVIEW DR
ELKO, NV 89801-2532

748796,769722

Account Summary

Account ID	001-094-006
Account Type	Real Estate
Location	931 1ST ST ELKO CITY
Balance	$726.20
Currently Due	$0.00

Account ID

001-094-006

Account Type

Real Estate

Location

931 1ST ST
ELKO CITY

Balance

$726.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.34
Total	$1,421.34
Paid	$695.14
Balance	$726.20
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

$1,421.34

Total

$1,421.34

Paid

$695.14

Balance

$726.20

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	$332.04	$0.00	$332.04	$332.04	$0.00
2	10/07/2024	10/17/2024	Paid	$363.10	$0.00	$363.10	$363.10	$0.00
3	01/06/2025	01/16/2025	Due	$363.10	$0.00	$363.10	$0.00	$363.10
4	03/03/2025	03/13/2025	Due	$363.10	$0.00	$363.10	$0.00	$726.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,288.43	$0.00	$1,288.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,250.96	$0.00	$1,250.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,214.54	$0.00	$1,214.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,178.54	$11.86	$1,190.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,143.96	$0.00	$1,143.96	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,110.66	$11.11	$1,121.77	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$987.82	$0.00	$987.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$957.80	$143.68	$1,101.48	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$928.46	$0.00	$928.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$899.87	$0.00	$899.87	$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 -	$-363.10	$726.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.04	$1,089.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.32	$1,421.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931877. REASON: AMENDMENT TO RE 2025	$332.04	$1,327.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.04	$994.98
07/10/2024	BILL	BOULETTE, TYSON JACOB JR	$1,327.02	$1,327.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.10	$322.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.10	$644.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.13	$966.30
07/12/2023	BILL	BOULETTE, TYSON JACOB JR	$1,288.43	$1,288.43
02/27/2023	ADJUSTMENT	Conversion Adjustment	$37.73	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.73	$-37.73
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.73	$275.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.73	$587.73
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.77	$900.46
07/12/2022	BILL	BOULETTE, TYSON JACOB JR	$1,250.96	$1,213.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$-37.73
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$265.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$569.53
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.65	$873.16
07/14/2021	BILL	BOULETTE, TYSON JACOB JR	$1,214.54	$1,176.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.48	$-37.73
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 127834	$-285.99	$251.75
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-296.34	$537.74
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-296.34	$834.08
03/02/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10382371, 30262	$-22.25	$1,130.42
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 127834	$285.99	$1,152.67
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$262.87	$866.68
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$292.08	$603.81
03/02/2021	AMENDMENT	Too small to rebill	$-0.89	$311.73
03/02/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10382371, 30262	$22.25	$312.62
03/02/2021	ADJUSTMENT	Entered wrong amount NUM: WIRE	$289.48	$290.37
03/02/2021	VOID	CORELOGIC CHECK NUM: WIRE	$-289.48	$0.89
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-296.34	$290.37
10/21/2020	VOID	FREEDOM MORTGAGE, FREEDOM MORT CHECK NUM: 10382371, 30262	$-22.25	$586.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.89	$608.96
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-296.34	$608.07
09/18/2020	VOID	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 127834	$-285.99	$904.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.86	$1,190.40
07/15/2020	BILL	BOULETTE, TYSON JACOB JR	$1,178.54	$1,178.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$285.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.99	$571.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.99	$857.97
07/10/2019	BILL	BOULETTE, TYSON JACOB JR	$1,143.96	$1,143.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-277.65	$0.00
11/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6851	$-277.65	$277.65
10/15/2018	PAYMENT	JOHNSON, LORRI CASH	$-11.11	$555.30
10/15/2018	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1719	$-277.65	$566.41
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.11	$844.06
08/24/2018	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 1710	$-277.71	$832.95
07/09/2018	BILL	CHESTER, CHARLES H TR ET AL	$1,110.66	$1,110.66
03/15/2018	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK NUM: 3705	$-246.95	$0.00
01/09/2018	PAYMENT	CHESTER, CHARLES H TR ET AL CHECK BANK: WF INTERNET NUM: 3692	$-246.95	$246.95
10/02/2017	PAYMENT	CHESTER, CHARLES H FAM TRUST CHECK NUM: 3557	$-246.95	$493.90
08/29/2017	PAYMENT	CHESTER, CHARLES H ET AL CHECK NUM: 3673	$-246.97	$740.85
07/07/2017	BILL	CHESTER, CHARLES H TR ET AL	$987.82	$987.82
04/07/2017	PAYMENT	CHARLES H CHESTER TR CHECK NUM: 136	$-1,101.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$67.05	$1,101.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.10	$1,034.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.95	$991.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.58	$967.38
07/08/2016	BILL	CHESTER, CHARLES H TR ET AL	$957.80	$957.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.11	$232.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.11	$464.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.13	$696.33
07/08/2015	BILL	CHESTER, CHARLES H TR ET AL	$928.46	$928.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-224.96	$224.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.96	$449.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.99	$674.88
07/10/2014	BILL	CHESTER, CHARLES H & LOIS ANN	$899.87	$899.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.23	$218.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.23	$436.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.24	$654.69
07/16/2013	BILL	CHESTER, CHARLES H & LOIS ANN	$872.93	$872.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$232.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.33	$464.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.34	$696.99
07/10/2012	BILL	CHESTER, CHARLES H & LOIS ANN	$929.33	$929.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.19	$205.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.19	$410.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.20	$615.57
07/14/2011	BILL	CHESTER, CHARLES H & LOIS ANN	$820.77	$820.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.98	$203.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.98	$407.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.98	$611.94
07/14/2010	BILL	CHESTER, CHARLES H & LOIS ANN	$815.92	$815.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$245.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.64	$491.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.65	$736.92
07/21/2009	BILL	CHESTER, CHARLES H & LOIS ANN	$982.57	$982.57
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.86	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$241.86	$241.86
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.86	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.86	$241.86
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.86	$483.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.88	$725.58
07/14/2008	BILL	CHESTER, CHARLES H & LOIS ANN	$967.46	$967.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.78	$235.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.78	$471.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.79	$707.34
07/13/2007	BILL	CHESTER, CHARLES H & LOIS ANN	$943.13	$943.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.49	$233.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.49	$466.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.51	$700.47
07/19/2006	BILL	CHESTER, CHARLES H & LOIS ANN	$933.98	$933.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.48	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-248.48	$248.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.48	$496.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.48	$745.44
07/21/2005	BILL	CHESTER, CHARLES H & LOIS ANN	$993.92	$993.92
03/03/2005	PAYMENT	@	$-241.25	$0.00
01/03/2005	PAYMENT	@	$-241.25	$241.25
10/01/2004	PAYMENT	@	$-241.25	$482.50
08/16/2004	PAYMENT	@	$-241.25	$723.75
07/01/2004	BILL	CHESTER, CHARLES H & L @	$965.00	$965.00
02/26/2004	PAYMENT	@	$-234.27	$0.00
01/09/2004	PAYMENT	@	$-234.27	$234.27
10/05/2003	PAYMENT	@	$-234.27	$468.54
08/19/2003	PAYMENT	@	$-234.30	$702.81
07/01/2003	BILL	CHESTER, CHARLES H & L @	$937.11	$937.11