Tax Account 001-184-011

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Owners

BOLEN, ANDREA
701 JUNIPER ST
ELKO, NV 89801-3942

754644

Account Summary

Account ID	001-184-011
Account Type	Real Estate
Location	701 JUNIPER ST ELKO CITY
Balance	$699.76
Currently Due	$233.13

Account ID

001-184-011

Account Type

Real Estate

Location

701 JUNIPER ST
ELKO CITY

Balance

$699.76

Currently Due

$233.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.65
Total	$922.65
Paid	$222.89
Balance	$699.76
Due	$233.13
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$922.65

Total

$922.65

Paid

$222.89

Balance

$699.76

Due

$233.13

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.89	$0.00	$222.89	$222.89	$0.00
2	10/07/2024	10/17/2024	Due	$233.13	$0.00	$233.13	$0.00	$233.13
3	01/06/2025	01/16/2025	Due	$233.13	$0.00	$233.13	$0.00	$466.26
4	03/03/2025	03/13/2025	Due	$233.50	$0.00	$233.50	$0.00	$699.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.64	$0.00	$824.64	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$763.71	$0.00	$763.71	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$730.43	$0.00	$730.43	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$691.15	$0.03	$691.18	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$666.89	$0.00	$666.89	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$659.39	$0.00	$659.39	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$639.09	$0.00	$639.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$620.47	$0.00	$620.47	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$601.47	$0.00	$601.47	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$584.93	$0.00	$584.93	$0.00	$0.00	3.4823	11.5

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	S05	Elko Redevelopment	247.77	247.77	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	207.06	207.06	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	146.48	146.48	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	139.11	139.11	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	129.23	129.23	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	120.23	120.23	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	105.12	105.12	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	107.70	107.70	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	93.51	93.51	.00	.00
2014-2015	S05	Elko Redevelopment	84.65	84.65	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-222.89	$699.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$922.65
08/30/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 990135. REASON: AMENDMENT TO RE 2025	$222.89	$922.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-222.89	$699.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.20	$922.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933077. REASON: AMENDMENT TO RE 2025	$222.89	$890.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.89	$667.56
07/10/2024	BILL	BOLEN, ANDREA	$890.45	$890.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.15	$206.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.15	$412.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.19	$618.45
07/12/2023	BILL	BOLEN, ANDREA	$824.64	$824.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$190.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$381.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.98	$572.73
07/12/2022	BILL	BOLEN, ANDREA	$763.71	$763.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.60	$182.60
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-182.60	$365.20
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-182.63	$547.80
07/14/2021	BILL	BOLEN, ANDREA	$730.43	$730.43
02/18/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00263844	$-172.81	$0.00
02/18/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$172.81
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.78	$172.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.78	$345.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.81	$518.34
07/15/2020	BILL	BOLEN, ANDREA	$691.15	$691.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$166.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$333.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.76	$500.13
07/10/2019	BILL	BOLEN, ANDREA	$666.89	$666.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-164.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.83	$164.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.83	$329.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.90	$494.49
07/09/2018	BILL	ZELCO LLC SERIES 1	$659.39	$659.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.77	$159.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.77	$319.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.78	$479.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.78	$639.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.78	$479.31
07/07/2017	BILL	ZELCO LLC SERIES 1	$639.09	$639.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.11	$155.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.11	$310.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.14	$465.33
07/08/2016	BILL	ZELCO LLC SERIES 1	$620.47	$620.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.36	$150.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.36	$300.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.39	$451.08
07/08/2015	BILL	BIRDZELL, ADELINE M	$601.47	$601.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.23	$146.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.23	$292.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.24	$438.69
07/10/2014	BILL	BIRDZELL, ADELINE M	$584.93	$584.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.72	$141.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.72	$283.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.75	$425.16
07/16/2013	BILL	BIRDZELL, ADELINE M	$566.91	$566.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.89	$134.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.89	$269.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.91	$404.67
07/10/2012	BILL	BIRDZELL, ADELINE M	$539.58	$539.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.04	$131.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.04	$262.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.07	$393.12
07/14/2011	BILL	BIRDZELL, ADELINE M	$524.19	$524.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.29	$132.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.29	$264.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.32	$396.87
07/14/2010	BILL	BIRDZELL, ADELINE M	$529.19	$529.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.53	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.53	$129.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.53	$259.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.54	$388.59
07/21/2009	BILL	BIRDZELL, ADELINE M	$518.13	$518.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$125.75	$125.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.75	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-125.78	$125.75
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-125.75	$251.53
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-125.75	$377.28
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$125.78	$503.03
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$125.75	$377.25
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$125.75	$251.50
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$125.75
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.75	$125.75
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.75	$251.50
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.78	$377.25
07/14/2008	BILL	BIRDZELL, ADELINE M	$503.03	$503.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.08	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.08	$122.08
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.08	$244.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.09	$366.24
07/13/2007	BILL	BIRDZELL, ADELINE M	$488.33	$488.33
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.53	$118.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.53	$237.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.56	$355.59
07/19/2006	BILL	BIRDZELL, ADELINE M	$474.15	$474.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-115.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-115.08	$115.08
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-115.08	$230.16
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-115.10	$345.24
07/21/2005	BILL	KOSTICH, JOHN A & JUDY	$460.34	$460.34
03/07/2005	PAYMENT	@	$-110.73	$0.00
12/29/2004	PAYMENT	@	$-110.73	$110.73
10/01/2004	PAYMENT	@	$-110.73	$221.46
08/18/2004	PAYMENT	@	$-110.74	$332.19
07/01/2004	BILL	KOSTICH, JOHN A & JUDY @	$442.93	$442.93
02/27/2004	PAYMENT	@	$-106.05	$0.00
01/05/2004	PAYMENT	@	$-106.05	$106.05
10/08/2003	PAYMENT	@	$-106.05	$212.10
08/18/2003	PAYMENT	@	$-106.07	$318.15
07/01/2003	BILL	KOSTICH, JOHN A & JUDY @	$424.22	$424.22