Tax Account 001-633-020

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Owners

BOYER, RODGER D & ADA D
207 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9514

751949

Account Summary

Account ID	001-633-020
Account Type	Real Estate
Location	1714 FLAGSTONE DR ELKO CITY
Balance	$3,275.96
Currently Due	$1,091.95

Account ID

001-633-020

Account Type

Real Estate

Location

1714 FLAGSTONE DR
ELKO CITY

Balance

$3,275.96

Currently Due

$1,091.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,302.04
Total	$4,302.04
Paid	$1,026.08
Balance	$3,275.96
Due	$1,091.95
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,302.04

Total

$4,302.04

Paid

$1,026.08

Balance

$3,275.96

Due

$1,091.95

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
1	08/19/2024	08/29/2024	Paid	$1,026.08	$0.00	$1,026.08	$1,026.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,091.95	$0.00	$1,091.95	$0.00	$1,091.95
3	01/06/2025	01/16/2025	Due	$1,091.95	$0.00	$1,091.95	$0.00	$2,183.90
4	03/03/2025	03/13/2025	Due	$1,092.06	$0.00	$1,092.06	$0.00	$3,275.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,799.31	$0.00	$3,799.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,518.04	$0.00	$3,518.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,427.50	$0.00	$3,427.50	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,252.43	$0.00	$3,252.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,152.66	$0.00	$3,152.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$415.38	$4.16	$419.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$415.39	$0.00	$415.39	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MIDFIRST BANK SYS 9060 - 60383178 ORIG: ACH	$-1,026.08	$3,275.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.95	$4,302.04
08/30/2024	ADJUSTMENT	MIDFIRST BANK ACH 9060 - 60383178 VOIDED PAYMENT: 928485. REASON: AMENDMENT TO RE 2025	$1,026.08	$4,103.09
08/13/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60383178	$-1,026.08	$3,077.01
07/10/2024	BILL	BOYER, RODGER D & ADA D	$4,103.09	$4,103.09
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$0.00	$0.00
02/23/2024	PAYMENT	MIDFIRST BANK ACH 9060 - 60376245	$-949.82	$0.00
12/15/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60364380	$-949.82	$949.82
09/28/2023	PAYMENT	MIDFIRST BANK ACH 9060 - 60359771	$-949.82	$1,899.64
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-949.85	$2,849.46
07/12/2023	BILL	BOYER, RODGER D & ADA D	$3,799.31	$3,799.31
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-879.50	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-879.50	$879.50
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$879.50	$1,759.00
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-879.50	$879.50
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-879.50	$1,759.00
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-879.54	$2,638.50
07/12/2022	BILL	BOYER, RODGER D & ADA D	$3,518.04	$3,518.04
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-856.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-856.87	$856.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-856.87	$1,713.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-856.89	$2,570.61
07/14/2021	BILL	BOYER, RODGER D & ADA D	$3,427.50	$3,427.50
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-802.62	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-816.60	$802.62
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-816.60	$1,619.22
08/06/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 337046	$-816.61	$2,435.82
07/15/2020	BILL	BOYER, RODGER D & ADA D	$3,252.43	$3,252.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.16	$788.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.16	$1,576.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-788.18	$2,364.48
07/10/2019	BILL	BOYER, RODGER D & ADA D	$3,152.66	$3,152.66
03/07/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426737	$-103.83	$0.00
12/31/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1602	$-103.83	$103.83
09/25/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1574	$-103.83	$207.66
09/04/2018	PAYMENT	PARK, ANDREA CHECK NUM: OPCK 130263401	$-108.05	$311.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.16	$419.54
07/09/2018	BILL	PARRADO PARTNERS LP	$415.38	$415.38
02/26/2018	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1522	$-103.84	$0.00
12/18/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1494	$-103.84	$103.84
09/26/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1467	$-103.84	$207.68
08/23/2017	PAYMENT	PARRADO PARTNERS LP CHECK NUM: 1455	$-103.87	$311.52
07/07/2017	BILL	PARRADO PARTNERS LP	$415.39	$415.39