Tax Account 001-551-001

Print Page · · Payments Cart · New Search

Owners

BOULETTE, TYSON JACOB JR ET AL
1200 PARKVIEW DR
ELKO, NV 89801-2532

BOULETTE, KANDACE ET AL

803690

Account Summary

Account ID	001-551-001
Account Type	Real Estate
Location	1200 PARKVIEW DR ELKO CITY
Balance	$1,248.24
Currently Due	$0.00

Account ID

001-551-001

Account Type

Real Estate

Location

1200 PARKVIEW DR
ELKO CITY

Balance

$1,248.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,451.12
Total	$2,451.12
Paid	$1,202.88
Balance	$1,248.24
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

$2,451.12

Total

$2,451.12

Paid

$1,202.88

Balance

$1,248.24

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	$578.77	$0.00	$578.77	$578.77	$0.00
2	10/07/2024	10/17/2024	Paid	$624.11	$0.00	$624.11	$624.11	$0.00
3	01/06/2025	01/16/2025	Due	$624.11	$0.00	$624.11	$0.00	$624.11
4	03/03/2025	03/13/2025	Due	$624.13	$0.00	$624.13	$0.00	$1,248.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.48	$0.00	$2,246.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,181.12	$0.00	$2,181.12	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,082.68	$0.00	$2,082.68	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,021.40	$0.00	$2,021.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,962.27	$0.00	$1,962.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,994.57	$0.00	$1,994.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,995.17	$19.95	$2,015.12	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,038.05	$305.70	$2,343.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,027.10	$0.00	$2,027.10	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,969.06	$84.12	$2,053.18	$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 -	$-624.11	$1,248.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.77	$1,872.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.30	$2,451.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939380. REASON: AMENDMENT TO RE 2025	$578.77	$2,313.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.77	$1,735.05
07/10/2024	BILL	BOULETTE, TYSON JACOB JR ET AL	$2,313.82	$2,313.82
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-479.89	$0.00
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.85	$479.89
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.85	$1,068.74
06/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-588.89	$1,657.59
06/25/2024	AMENDMENT	LOW CAP	$-108.96	$2,246.48
06/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820788. REASON: LOW CAP	$588.89	$2,355.44
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852441. REASON: LOW CAP	$588.85	$1,766.55
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883527. REASON: LOW CAP	$588.85	$1,177.70
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 900144. REASON: LOW CAP	$588.85	$588.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.85	$588.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-588.85	$1,177.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.89	$1,766.55
07/12/2023	BILL	BOULETTE, TYSON JACOB JR ET AL	$2,355.44	$2,355.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.27	$545.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.27	$1,090.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-545.31	$1,635.81
07/12/2022	BILL	BOULETTE, TYSON JACOB JR ET AL	$2,181.12	$2,181.12
08/23/2021	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7427	$-2,082.68	$0.00
07/14/2021	BILL	HALAVAIS, P LEE	$2,082.68	$2,082.68
08/25/2020	PAYMENT	HALAVAIS, P LEE CHECK NUM: 06394	$-2,021.40	$0.00
07/15/2020	BILL	HALAVAIS, P LEE	$2,021.40	$2,021.40
08/21/2019	PAYMENT	HALAVAIS, P LEE CHECK NUM: 10283	$-1,962.27	$0.00
07/10/2019	BILL	HALAVAIS, P LEE	$1,962.27	$1,962.27
08/29/2018	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7571	$-1,994.57	$0.00
07/09/2018	BILL	HALAVAIS, P LEE	$1,994.57	$1,994.57
09/14/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9569	$-2,015.12	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.95	$2,015.12
07/07/2017	BILL	HALAVAIS, P LEE	$1,995.17	$1,995.17
04/13/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 09983	$-2,343.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$142.66	$2,343.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.71	$2,201.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.95	$2,109.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.38	$2,058.43
07/08/2016	BILL	HALAVAIS, P LEE	$2,038.05	$2,038.05
08/20/2015	PAYMENT	HALAVAIS, P LEE CHECK NUM: 10144	$-2,027.10	$0.00
07/08/2015	BILL	HALAVAIS, P LEE	$2,027.10	$2,027.10
06/04/2015	PAYMENT	HALAVAIS, P LEE CREDIT: D BANK: OP INTERNET NUM: 548557	$-1,068.64	$0.00
06/01/2015	INTEREST	Monthly Interest	$8.20	$1,068.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,060.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.23	$1,053.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.69	$1,004.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.26	$984.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.28	$1,476.78
07/10/2014	BILL	HALAVAIS, P LEE	$1,969.06	$1,969.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.39	$478.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.39	$956.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.42	$1,435.17
07/16/2013	BILL	HALAVAIS, P LEE	$1,913.59	$1,913.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$465.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.11	$930.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.13	$1,395.33
07/10/2012	BILL	HALAVAIS, P LEE	$1,860.46	$1,860.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$451.56
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.56	$903.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.59	$1,354.68
07/14/2011	BILL	HALAVAIS, P LEE	$1,806.27	$1,806.27
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.68	$463.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.68	$927.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.68	$1,391.04
07/14/2010	BILL	HALAVAIS, P LEE	$1,854.72	$1,854.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.72	$488.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.72	$977.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.75	$1,466.16
07/21/2009	BILL	HALAVAIS, P LEE	$1,954.91	$1,954.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$474.49	$474.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.49	$474.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.49	$948.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-474.50	$1,423.47
07/14/2008	BILL	HALAVAIS, P LEE	$1,897.97	$1,897.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.67	$460.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.67	$921.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-460.69	$1,382.01
07/13/2007	BILL	HALAVAIS, P LEE	$1,842.70	$1,842.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.25	$447.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.25	$894.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-447.28	$1,341.75
07/19/2006	BILL	HALAVAIS, P LEE	$1,789.03	$1,789.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-434.23	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-434.23	$434.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-434.23	$868.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-434.23	$1,302.69
07/21/2005	BILL	HALAVAIS, P LEE	$1,736.92	$1,736.92
03/03/2005	PAYMENT	@	$-446.07	$0.00
01/03/2005	PAYMENT	@	$-446.07	$446.07
10/01/2004	PAYMENT	@	$-446.07	$892.14
08/16/2004	PAYMENT	@	$-446.08	$1,338.21
07/01/2004	BILL	HALAVAIS, P LEE @	$1,784.29	$1,784.29
02/20/2004	PAYMENT	@	$-429.74	$0.00
12/24/2003	PAYMENT	@	$-429.74	$429.74
09/30/2003	PAYMENT	@	$-429.74	$859.48
08/19/2003	PAYMENT	@	$-429.75	$1,289.22
07/01/2003	BILL	HALAVAIS, P LEE @	$1,718.97	$1,718.97