Tax Account 001-565-009

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Account Summary

Account ID	001-565-009
Account Type	Real Estate
Location	125 WOODS CT ELKO CITY
Balance	$3,875.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,875.81 (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	$7,599.29
Total	$7,599.29
Paid	$3,723.48
Balance	$3,875.81
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,785.70	$0.00	$1,785.70	$1,785.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,937.78	$0.00	$1,937.78	$1,937.78	$0.00
3	01/06/2025	01/16/2025	Due	$1,937.78	$0.00	$1,937.78	$0.00	$1,937.78	Pay $1,937.78 Now
4	03/03/2025	03/13/2025	Due	$1,938.03	$0.00	$1,938.03	$0.00	$3,875.81	Pay $3,875.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,056.11	$0.00	$7,056.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$6,850.65	$0.00	$6,850.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$6,343.33	$0.00	$6,343.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$6,157.97	$0.00	$6,157.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$5,784.20	$0.00	$5,784.20	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$5,615.75	$0.00	$5,615.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$5,559.06	$0.00	$5,559.06	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$5,625.30	$0.00	$5,625.30	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$5,481.98	$0.00	$5,481.98	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$5,204.93	$0.00	$5,204.93	$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 -	$-1,937.78	$3,875.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,785.70	$5,813.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$457.45	$7,599.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936478. REASON: AMENDMENT TO RE 2025	$1,785.70	$7,141.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,785.70	$5,356.14
07/10/2024	BILL	MILLIGAN, JACOB S & KERSTEN T	$7,141.84	$7,141.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,764.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,764.02	$1,764.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,764.02	$3,528.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,764.05	$5,292.06
07/12/2023	BILL	MILLIGAN, JACOB S & KERSTEN T	$7,056.11	$7,056.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,712.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,712.65	$1,712.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,712.65	$3,425.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,712.70	$5,137.95
07/12/2022	BILL	MILLIGAN, JACOB S & KERSTEN T	$6,850.65	$6,850.65
03/07/2022	PAYMENT	BOLIN, C.L. & A.L. CHECK NUM: 2236	$-1,585.83	$0.00
11/02/2021	PAYMENT	BOLIN, CHARLES L & ANNA L CHECK NUM: 1062	$-1,585.83	$1,585.83
08/19/2021	PAYMENT	BOLIN, CHARLES L & ANNA L TR CHECK NUM: 1050	$-3,171.67	$3,171.66
07/14/2021	BILL	BOLIN, CHARLES L & ANNA L TR	$6,343.33	$6,343.33
01/11/2021	PAYMENT	ANNA BOLIN CHECK NUM: ACH	$-3,078.98	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,539.49	$3,078.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,539.50	$4,618.47
07/15/2020	BILL	BOLIN, CHARLES L & ANNA L TR	$6,157.97	$6,157.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,446.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,446.05	$1,446.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,446.05	$2,892.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,446.05	$4,338.15
07/10/2019	BILL	BOLIN, CHARLES L & ANNA L TR	$5,784.20	$5,784.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,403.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,403.93	$1,403.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,403.93	$2,807.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,403.96	$4,211.79
07/09/2018	BILL	BOLIN, CHARLES L & ANNA L TR	$5,615.75	$5,615.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.76	$1,389.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.76	$2,779.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,389.78	$4,169.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,389.78	$5,559.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,389.78	$4,169.28
07/07/2017	BILL	BOLIN, CHARLES L & ANNA L TR	$5,559.06	$5,559.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,406.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,406.32	$1,406.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,406.32	$2,812.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,406.34	$4,218.96
07/08/2016	BILL	BOLIN, CHARLES L & ANNA L TR	$5,625.30	$5,625.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,370.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,370.49	$1,370.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,370.49	$2,740.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,370.51	$4,111.47
07/08/2015	BILL	BOLIN, CHARLES L & ANNA L TR	$5,481.98	$5,481.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.23	$1,301.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.23	$2,602.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.24	$3,903.69
07/10/2014	BILL	BOLIN, CHARLES L & ANNA L TR	$5,204.93	$5,204.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.09	$1,263.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.09	$2,526.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,263.09	$3,789.27
07/16/2013	BILL	BOLIN, CHARLES L & ANNA L TR	$5,052.36	$5,052.36
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,226.29	$0.00
12/24/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 17882	$-1,226.29	$1,226.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,226.29	$2,452.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,226.32	$3,678.87
07/10/2012	BILL	BOLIN, CHARLES L & ANNA L TR	$4,905.19	$4,905.19
03/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,190.58	$0.00
03/16/2012	ADJUSTMENT	NEED TO ADJUST PAYMENT NUM: WIRE	$1,190.58	$1,190.58
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,190.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,190.58	$1,190.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-1,190.58	$2,381.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,190.58	$3,571.74
07/14/2011	BILL	BOLIN, CHARLES L & ANNA L	$4,762.32	$4,762.32
08/06/2010	PAYMENT	ANNA BOLIN CHECK BANK: OP INTERNET NUM: 93522694	$-1,027.72	$0.00
07/14/2010	BILL	BOLIN, CHARLES L & ANNA L	$1,027.72	$1,027.72
08/05/2009	PAYMENT	BOLIN, CHARLES L & ANNA L CHECK NUM: 1010	$-1,835.17	$0.00
07/21/2009	BILL	BOLIN, CHARLES L & ANNA L	$1,835.17	$1,835.17
09/08/2008	PAYMENT	ANNE BOLIN CHECK NUM: 1004	$-1,376.37	$0.00
08/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106256	$-458.80	$1,376.37
07/14/2008	BILL	RUBY VIEW RESORT LLC	$1,835.17	$1,835.17