Tax Account 001-153-004

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Owners

BOGGS, GREG W ET AL
204 W PINE ST
ELKO, NV 89801-3062

SPIELHAGEN, DAWN M ET AL

Account Summary

Account ID	001-153-004
Account Type	Real Estate
Location	204 W PINE ST ELKO CITY
Balance	$428.48
Currently Due	$0.00

Account ID

001-153-004

Account Type

Real Estate

Location

204 W PINE ST
ELKO CITY

Balance

$428.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.22
Total	$840.22
Paid	$411.74
Balance	$428.48
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

$840.22

Total

$840.22

Paid

$411.74

Balance

$428.48

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	$197.50	$0.00	$197.50	$197.50	$0.00
2	10/07/2024	10/17/2024	Paid	$214.24	$0.00	$214.24	$214.24	$0.00
3	01/06/2025	01/16/2025	Due	$214.24	$0.00	$214.24	$0.00	$214.24
4	03/03/2025	03/13/2025	Due	$214.24	$0.00	$214.24	$0.00	$428.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.70	$0.00	$765.70	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$743.48	$0.00	$743.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$721.86	$0.00	$721.86	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$700.21	$0.00	$700.21	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$679.56	$0.00	$679.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$673.14	$0.00	$673.14	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$658.14	$0.00	$658.14	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$646.86	$0.00	$646.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$610.29	$0.00	$610.29	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$593.50	$0.00	$593.50	$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	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 -	$-214.24	$428.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-197.50	$642.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.60	$840.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938720. REASON: AMENDMENT TO RE 2025	$197.50	$788.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.50	$591.12
07/10/2024	BILL	BOGGS, GREG W ET AL	$788.62	$788.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.42	$191.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.42	$382.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.44	$574.26
07/12/2023	BILL	BOGGS, GREG W ET AL	$765.70	$765.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$185.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.86	$371.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-185.90	$557.58
07/12/2022	BILL	BOGGS, GREG W ET AL	$743.48	$743.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.46	$180.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.46	$360.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.48	$541.38
07/14/2021	BILL	BOGGS, GREG W ET AL	$721.86	$721.86
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.05	$175.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.05	$350.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.06	$525.15
07/15/2020	BILL	BOGGS, GREG W ET AL	$700.21	$700.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.89	$169.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.89	$339.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-169.89	$509.67
07/10/2019	BILL	BOGGS, GREG W ET AL	$679.56	$679.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.27	$168.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.27	$336.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.33	$504.81
07/09/2018	BILL	BOGGS, GREG W ET AL	$673.14	$673.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.53	$164.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.53	$329.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.55	$493.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.55	$658.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.55	$493.59
07/07/2017	BILL	BOGGS, GREG W ET AL	$658.14	$658.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-161.71	$161.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.71	$323.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.73	$485.13
07/08/2016	BILL	BOGGS, GREG W ET AL	$646.86	$646.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.57	$152.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.57	$305.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.58	$457.71
07/08/2015	BILL	BOGGS, GREG W ET AL	$610.29	$610.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-148.37	$148.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.37	$296.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.39	$445.11
07/10/2014	BILL	BOGGS, GREG W	$593.50	$593.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.81	$143.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.81	$287.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.81	$431.43
07/16/2013	BILL	BOGGS, GREG W	$575.24	$575.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.62	$139.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.62	$279.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.64	$418.86
07/10/2012	BILL	BOGGS, GREG W	$558.50	$558.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.55	$135.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.55	$271.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.58	$406.65
07/14/2011	BILL	BOGGS, GREG W	$542.23	$542.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.69	$136.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.69	$273.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.71	$410.07
07/14/2010	BILL	BOGGS, GREG W	$546.78	$546.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.56	$133.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.56	$267.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-133.58	$400.68
07/21/2009	BILL	BOGGS, GREG W	$534.26	$534.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$129.67	$129.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.67	$129.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.67	$259.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.69	$389.01
07/14/2008	BILL	BOGGS, GREG W	$518.70	$518.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.89	$125.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.89	$251.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.91	$377.67
07/13/2007	BILL	BOGGS, GREG W	$503.58	$503.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.22	$122.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.22	$244.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.24	$366.66
07/19/2006	BILL	BOGGS, GREG W	$488.90	$488.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-118.66	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-118.66	$118.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.66	$237.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.68	$355.98
07/21/2005	BILL	BOGGS, GREG W	$474.66	$474.66
03/03/2005	PAYMENT	@	$-114.13	$0.00
01/03/2005	PAYMENT	@	$-114.13	$114.13
10/01/2004	PAYMENT	@	$-114.13	$228.26
08/16/2004	PAYMENT	@	$-114.13	$342.39
07/01/2004	BILL	BOGGS, GREG W @	$456.52	$456.52
02/26/2004	PAYMENT	@	$-109.27	$0.00
01/09/2004	PAYMENT	@	$-109.27	$109.27
10/05/2003	PAYMENT	@	$-109.27	$218.54
08/19/2003	PAYMENT	@	$-109.27	$327.81
07/01/2003	BILL	BOGGS, GREG W @	$437.08	$437.08