Tax Account 001-213-005

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Owners

BOGUE, CHARLES ET AL
555 3RD ST
ELKO, NV 89801-3189

PANNUNZIO, NATALIE A ET AL

729113

Account Summary

Account ID	001-213-005
Account Type	Real Estate
Location	555 3RD ST ELKO CITY
Balance	$798.64
Currently Due	$266.21

Account ID

001-213-005

Account Type

Real Estate

Location

555 3RD ST
ELKO CITY

Balance

$798.64

Currently Due

$266.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,043.31
Total	$1,043.31
Paid	$244.67
Balance	$798.64
Due	$266.21
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

$1,043.31

Total

$1,043.31

Paid

$244.67

Balance

$798.64

Due

$266.21

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	$244.67	$0.00	$244.67	$244.67	$0.00
2	10/07/2024	10/17/2024	Due	$266.21	$0.00	$266.21	$0.00	$266.21
3	01/06/2025	01/16/2025	Due	$266.21	$0.00	$266.21	$0.00	$532.42
4	03/03/2025	03/13/2025	Due	$266.22	$0.00	$266.22	$0.00	$798.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.15	$0.00	$949.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$921.55	$0.00	$921.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$894.73	$0.00	$894.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$806.27	$0.00	$806.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$782.53	$0.00	$782.53	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$774.69	$0.00	$774.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$756.55	$0.00	$756.55	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$732.56	$0.00	$732.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$712.23	$0.00	$712.23	$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
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	$-244.67	$798.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.74	$1,043.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932533. REASON: AMENDMENT TO RE 2025	$244.67	$977.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.67	$732.90
07/10/2024	BILL	BOGUE, CHARLES ET AL	$977.57	$977.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.28	$237.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.28	$474.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.31	$711.84
07/12/2023	BILL	BOGUE, CHARLES ET AL	$949.15	$949.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.38	$230.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.38	$460.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.41	$691.14
07/12/2022	BILL	BOGUE, CHARLES ET AL	$921.55	$921.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.68	$223.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.68	$447.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.69	$671.04
07/14/2021	BILL	BOGUE, CHARLES ET AL	$894.73	$894.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.56	$201.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.56	$403.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.59	$604.68
07/15/2020	BILL	BOGUE, CHARLES ET AL	$806.27	$806.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.63	$195.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.63	$391.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-195.64	$586.89
07/10/2019	BILL	BOGUE, CHARLES ET AL	$782.53	$782.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-193.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.66	$193.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.66	$387.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.71	$580.98
07/09/2018	BILL	BOGUE, CHARLES ET AL	$774.69	$774.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.13	$189.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.13	$378.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.16	$567.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.16	$756.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.16	$567.39
07/07/2017	BILL	BOGUE, CHARLES	$756.55	$756.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$188.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.87	$377.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.91	$566.61
07/08/2016	BILL	BOGUE, CHARLES	$755.52	$755.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$183.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$366.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.14	$549.42
07/08/2015	BILL	BOGUE, CHARLES	$732.56	$732.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.05	$178.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.05	$356.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.08	$534.15
07/10/2014	BILL	BOGUE, CHARLES	$712.23	$712.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.62	$172.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.62	$345.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.63	$517.86
07/16/2013	BILL	BOGUE, CHARLES	$690.49	$690.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.59	$167.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.59	$335.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.60	$502.77
07/10/2012	BILL	BOGUE, CHARLES	$670.37	$670.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.71	$162.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.71	$325.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.71	$488.13
07/14/2011	BILL	BOGUE, CHARLES	$650.84	$650.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.55	$162.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.55	$325.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.56	$487.65
07/14/2010	BILL	BOGUE, CHARLES	$650.21	$650.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.02	$158.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.02	$316.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.02	$474.06
07/21/2009	BILL	BOGUE, CHARLES	$632.08	$632.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$153.41	$153.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.41	$153.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.41	$306.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.44	$460.23
07/14/2008	BILL	BOGUE, CHARLES	$613.67	$613.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.95	$148.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.95	$297.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.97	$446.85
07/13/2007	BILL	BOGUE, CHARLES	$595.82	$595.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.61	$144.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.61	$289.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-144.64	$433.83
07/19/2006	BILL	KAUFFMAN, STACY C & AMY L	$578.47	$578.47
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-137.43	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-137.43	$137.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-137.43	$274.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-137.46	$412.29
07/21/2005	BILL	KAUFFMAN, STACY C & AMY L	$549.75	$549.75
03/04/2005	PAYMENT	@	$-132.13	$0.00
12/29/2004	PAYMENT	@	$-132.13	$132.13
10/14/2004	PAYMENT	@	$-132.13	$264.26
08/24/2004	PAYMENT	@	$-132.14	$396.39
07/01/2004	BILL	KAUFFMAN, STACY C & AM @	$528.53	$528.53
03/10/2004	PAYMENT	@	$-126.41	$0.00
01/09/2004	PAYMENT	@	$-126.41	$126.41
09/15/2003	PAYMENT	@	$-126.41	$252.82
08/06/2003	PAYMENT	@	$-126.41	$379.23
07/01/2003	BILL	KAUFFMAN, STACY C & AM @	$505.64	$505.64