Tax Account 001-224-005

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Owners

BOUNDY, DEAN F
327 COURT ST
ELKO, NV 89801-3157

Account Summary

Account ID	001-224-005
Account Type	Real Estate
Location	327 COURT ST ELKO CITY
Balance	$726.97
Currently Due	$0.00

Account ID

001-224-005

Account Type

Real Estate

Location

327 COURT ST
ELKO CITY

Balance

$726.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.40
Total	$1,426.40
Paid	$699.43
Balance	$726.97
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

$1,426.40

Total

$1,426.40

Paid

$699.43

Balance

$726.97

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	$335.95	$0.00	$335.95	$335.95	$0.00
2	10/07/2024	10/17/2024	Paid	$363.48	$0.00	$363.48	$363.48	$0.00
3	01/06/2025	01/16/2025	Due	$363.48	$0.00	$363.48	$0.00	$363.48
4	03/03/2025	03/13/2025	Due	$363.49	$0.00	$363.49	$0.00	$726.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.28	$0.00	$1,303.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,265.37	$0.00	$1,265.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,228.54	$0.00	$1,228.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,201.50	$0.00	$1,201.50	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,167.36	$0.00	$1,167.36	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,137.72	$0.00	$1,137.72	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,174.74	$11.75	$1,186.49	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,146.62	$0.00	$1,146.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,112.28	$0.00	$1,112.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,124.81	$0.00	$1,124.81	$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 -	$-363.48	$726.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.95	$1,090.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.07	$1,426.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933768. REASON: AMENDMENT TO RE 2025	$335.95	$1,342.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.95	$1,006.38
07/10/2024	BILL	BOUNDY, DEAN F	$1,342.33	$1,342.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.81	$325.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.81	$651.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.85	$977.43
07/12/2023	BILL	BOUNDY, DEAN F	$1,303.28	$1,303.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.33	$316.33
09/30/2022	PAYMENT	CORELOGIC CHECK	$-316.33	$632.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.38	$948.99
07/12/2022	BILL	BOUNDY, DEAN F	$1,265.37	$1,265.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$307.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$614.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.15	$921.39
07/14/2021	BILL	BOUNDY, DEAN F	$1,228.54	$1,228.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.05	$13.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.05	$310.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.05	$607.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.08	$904.42
07/15/2020	BILL	BOUNDY, DEAN F	$1,201.50	$1,201.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.84	$291.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.84	$583.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-291.84	$875.52
07/10/2019	BILL	BOUNDY, DEAN F	$1,167.36	$1,167.36
08/13/2018	PAYMENT	BOUNDY, DEAN CHECK NUM: OPEC 130061567	$-853.26	$0.00
08/06/2018	PAYMENT	BOUNDY, DEAN CHECK NUM: OPCK 129983961	$-284.46	$853.26
07/09/2018	BILL	BOUNDY, DEAN F	$1,137.72	$1,137.72
03/02/2018	PAYMENT	BOUNDY, DEAN CHECK BANK: OP INTERNET NUM: 128151702	$-293.68	$0.00
01/02/2018	PAYMENT	BOUNDY, DEAN CHECK BANK: OP INTERNET NUM: 127339831	$-293.68	$293.68
10/09/2017	PAYMENT	BOUNDY, DEAN CHECK BANK: OP INTERNET NUM: 126124220	$-293.68	$587.36
10/05/2017	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 126092329	$-305.45	$881.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.75	$1,186.49
07/07/2017	BILL	BOUNDY, DEAN F	$1,174.74	$1,174.74
03/06/2017	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 123587275	$-286.65	$0.00
01/03/2017	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 122746842	$-286.65	$286.65
10/03/2016	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 121382429	$-286.65	$573.30
08/25/2016	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 120942845	$-286.67	$859.95
07/08/2016	BILL	BOUNDY, DEAN F	$1,146.62	$1,146.62
03/01/2016	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 118420913	$-278.07	$0.00
01/05/2016	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 117456563	$-278.07	$278.07
10/02/2015	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 115826494	$-278.07	$556.14
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 115826494	$278.07	$834.21
10/02/2015	VOID	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 115826494	$-278.07	$556.14
08/11/2015	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 115076696	$-278.07	$834.21
07/08/2015	BILL	BOUNDY, DEAN F	$1,112.28	$1,112.28
03/04/2015	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 112640655	$-281.20	$0.00
01/06/2015	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 111623125	$-281.20	$281.20
10/02/2014	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 110015861	$-281.20	$562.40
08/18/2014	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 109472667	$-281.21	$843.60
07/10/2014	BILL	BOUNDY, DEAN F	$1,124.81	$1,124.81
03/04/2014	PAYMENT	BOUNDY, DEAN FREDERICK CHECK BANK: OP INTERNET NUM: 107246517	$-275.28	$0.00
01/07/2014	PAYMENT	BOUNDY, DEAN CHECK BANK: OP INTERNET NUM: 106512583	$-275.28	$275.28
10/07/2013	PAYMENT	BOUNDY, DEAN CHECK BANK: OP INTERNET NUM: 105263158	$-275.28	$550.56
08/20/2013	PAYMENT	BOUNDY, DEAN CHECK BANK: OP INTERNET NUM: 104763655	$-275.30	$825.84
07/16/2013	BILL	BOUNDY, DEAN F	$1,101.14	$1,101.14
03/05/2013	PAYMENT	BOUNDY, DEAN CHECK BANK: OP INTERNET NUM: 102940345	$-267.26	$0.00
01/28/2013	PAYMENT	BOUNDY, DEAN F. CREDIT: D BANK: OP INTERNET NUM: 02619C	$-291.83	$267.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.88	$559.09
10/25/2012	PAYMENT	BOUNDY, DEAN F CHECK NUM: 7768	$-267.26	$545.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.69	$812.47
08/22/2012	PAYMENT	BOUNDY, DEAN F CHECK NUM: 7764	$-267.29	$801.78
07/10/2012	BILL	BOUNDY, DEAN F	$1,069.07	$1,069.07
12/02/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384691	$-227.78	$0.00
09/30/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384242	$-113.89	$227.78
08/15/2011	PAYMENT	BOUNDY, DEAN F CHECK NUM: 7727	$-113.92	$341.67
07/14/2011	BILL	BOUNDY, DEAN F	$455.59	$455.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.40	$93.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.40	$186.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-93.42	$280.20
07/14/2010	BILL	BOUNDY, DEAN F	$373.62	$373.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.63	$93.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.63	$187.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.64	$280.89
07/21/2009	BILL	BOUNDY, DEAN F	$374.53	$374.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$91.62	$91.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.62	$91.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.62	$183.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.63	$274.86
07/14/2008	BILL	BOUNDY, DEAN F	$366.49	$366.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.31	$87.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.31	$174.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.33	$261.93
07/13/2007	BILL	BOUNDY, DEAN F	$349.26	$349.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.06	$82.06
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-82.06	$164.12
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-82.08	$246.18
07/19/2006	BILL	BOUNDY, DEAN F	$328.26	$328.26
02/17/2006	PAYMENT	BOUNDY, DEAN F CHECK NUM: 6385	$-164.92	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.18	$164.92
01/13/2006	PAYMENT	EVERT HETLAND CHECK NUM: 1401423	$-76.84	$160.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.99	$237.58
10/12/2005	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 1355897	$-76.84	$233.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$310.43
07/21/2005	BILL	BOUNDY, DEAN F	$307.36	$307.36
02/18/2005	PAYMENT	@	$-388.39	$0.00
02/18/2005	PAYMENT	BOUNDY, DEAN F @	$-284.13	$388.39
07/01/2004	PENALTY	Penalty 04-05	$92.20	$672.52
07/01/2004	BILL	BOUNDY, DEAN F @	$296.19	$580.32
07/01/2003	BILL	BOUNDY, DEAN F @	$284.13	$284.13