Tax Account 001-451-003

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Owners

BOLUNA, AMY
820 WILSON AVE
SPRING CREEK, NV 89815

757087

Account Summary

Account ID	001-451-003
Account Type	Real Estate
Location	820 WILSON AVE ELKO CITY
Balance	$489.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $489.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.45
Total	$961.45
Paid	$471.53
Balance	$489.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$226.58	$0.00	$226.58	$226.58	$0.00
2	10/07/2024	10/17/2024	Paid	$244.95	$0.00	$244.95	$244.95	$0.00
3	01/06/2025	01/16/2025	Due	$244.95	$0.00	$244.95	$0.00	$244.95	Pay $244.95 Now
4	03/03/2025	03/13/2025	Due	$244.97	$0.00	$244.97	$0.00	$489.92	Pay $489.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$838.12	$0.00	$838.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$813.77	$0.00	$813.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$790.09	$0.00	$790.09	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$766.46	$4.45	$770.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$743.88	$0.00	$743.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$738.85	$0.00	$738.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$689.45	$0.00	$689.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$683.43	$0.00	$683.43	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$666.74	$0.00	$666.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$648.34	$0.00	$648.34	$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 -	$-244.95	$489.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.58	$734.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.45	$961.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938769. REASON: AMENDMENT TO RE 2025	$226.58	$905.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.58	$678.42
07/10/2024	BILL	BOLUNA, AMY	$905.00	$905.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.52	$209.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.52	$419.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.56	$628.56
07/12/2023	BILL	BOLUNA, AMY	$838.12	$838.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.43	$203.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.43	$406.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-203.48	$610.29
07/12/2022	BILL	BOLUNA, AMY	$813.77	$813.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$197.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.52	$395.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.53	$592.56
07/14/2021	BILL	BOLUNA, AMY	$790.09	$790.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.72	$192.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.72	$385.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.75	$578.16
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.45	$770.91
07/15/2020	BILL	BOLUNA, AMY	$766.46	$766.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.97	$185.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.97	$371.94
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11866	$-185.97	$557.91
07/10/2019	BILL	ROBLES, RAFAEL & EUDELIA	$743.88	$743.88
08/08/2018	PAYMENT	ROBLES, RAFAEL & EUDELIA CASH	$-738.85	$0.00
07/09/2018	BILL	ROBLES, RAFAEL & EUDELIA	$738.85	$738.85
08/14/2017	PAYMENT	ROBLES, EUDELIA CASH	$-689.45	$0.00
07/07/2017	BILL	ROBLES, RAFAEL & EUDELIA	$689.45	$689.45
08/08/2016	PAYMENT	ROBLES, EUDELIA CASH	$-683.43	$0.00
07/08/2016	BILL	ROBLES, RAFAEL & EUDELIA	$683.43	$683.43
08/05/2015	PAYMENT	ROBLES, RAFAEL & EUDELIA CASH	$-666.74	$0.00
07/08/2015	BILL	ROBLES, RAFAEL & EUDELIA	$666.74	$666.74
08/04/2014	PAYMENT	ROBLES, EUDELIA CASH	$-648.34	$0.00
07/10/2014	BILL	ROBLES, RAFAEL & EUDELIA	$648.34	$648.34
08/05/2013	PAYMENT	ROBLES, RAFAEL & EUDELIA CASH	$-628.48	$0.00
07/16/2013	BILL	ROBLES, RAFAEL & EUDELIA	$628.48	$628.48
08/09/2012	PAYMENT	ROBLES, RAFAEL & EUDELIA CASH	$-610.17	$0.00
07/10/2012	BILL	ROBLES, RAFAEL & EUDELIA	$610.17	$610.17
08/08/2011	PAYMENT	ROBLES, EUDELIA CASH	$-596.00	$0.00
07/14/2011	BILL	ROBLES, RAFAEL & EUDELIA	$596.00	$596.00
08/10/2010	PAYMENT	ROBLES, RAFAEL & EUDELIA CASH	$-604.47	$0.00
07/14/2010	BILL	ROBLES, RAFAEL & EUDELIA	$604.47	$604.47
08/18/2009	PAYMENT	ROBLES, RAFAEL & EUDELIA CREDIT: D	$-607.24	$0.00
07/21/2009	BILL	ROBLES, RAFAEL & EUDELIA	$607.24	$607.24
08/18/2008	PAYMENT	ROBLES, RAFAEL & EUDELIA CREDIT: D	$-595.03	$0.00
07/14/2008	BILL	ROBLES, RAFAEL & EUDELIA	$595.03	$595.03
08/17/2007	PAYMENT	ROBLES, RAFAEL & EUDELIA CASH	$-565.87	$0.00
07/13/2007	BILL	ROBLES, RAFAEL & EUDELIA	$565.87	$565.87
08/09/2006	PAYMENT	ROBLES, RAFAEL & EUDELIA CASH	$-551.85	$0.00
07/19/2006	BILL	ROBLES, RAFAEL & EUDELIA	$551.85	$551.85
08/09/2005	PAYMENT	ROBLES, RAFAEL & EUDELIA CASH	$-535.78	$0.00
07/21/2005	BILL	ROBLES, RAFAEL & EUDELIA	$535.78	$535.78
02/14/2005	PAYMENT	@	$-258.14	$0.00
08/23/2004	PAYMENT	@	$-263.32	$258.14
07/01/2004	PENALTY	Penalty 04-05	$5.16	$521.46
07/01/2004	BILL	ROBLES, RAFAEL & EUDEL @	$516.30	$516.30
08/21/2003	PAYMENT	@	$-495.42	$0.00
07/01/2003	BILL	ROBLES, RAFAEL & EUDEL @	$495.42	$495.42