Tax Account 001-882-013

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Owners

BOMAN, LISA & DUANE
1867 SAWYER WAY
ELKO, NV 89801-2670

756096

Account Summary

Account ID	001-882-013
Account Type	Real Estate
Location	1867 SAWYER WAY ELKO CITY
Balance	$2,086.38
Currently Due	$0.00

Account ID

001-882-013

Account Type

Real Estate

Location

1867 SAWYER WAY
ELKO CITY

Balance

$2,086.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,138.26
Total	$4,138.26
Paid	$2,051.88
Balance	$2,086.38
Due	$0.00
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

$4,138.26

Total

$4,138.26

Paid

$2,051.88

Balance

$2,086.38

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
1	08/19/2024	08/29/2024	Paid	$1,008.73	$0.00	$1,008.73	$1,008.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.15	$0.00	$1,043.15	$1,043.15	$0.00
3	01/06/2025	01/16/2025	Due	$1,043.15	$0.00	$1,043.15	$0.00	$1,043.15
4	03/03/2025	03/13/2025	Due	$1,043.23	$0.00	$1,043.23	$0.00	$2,086.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,734.85	$0.00	$3,734.85	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,458.35	$0.00	$3,458.35	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,315.80	$0.00	$3,315.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,139.40	$0.00	$3,139.40	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,044.88	$0.00	$3,044.88	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,070.99	$0.00	$3,070.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,045.19	$0.00	$3,045.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,018.77	$0.00	$3,018.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,929.89	$0.00	$2,929.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,845.56	$0.00	$2,845.56	$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
10/14/2024	PAYMENT	BOMAN, LISA M CHECK 6151	$-1,043.15	$2,086.38
08/30/2024	PAYMENT	BOMAN, LISA M SYS 6181 ORIG: CHECK	$-1,008.73	$3,129.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.78	$4,138.26
08/30/2024	ADJUSTMENT	BOMAN, LISA M CHECK 6181 VOIDED PAYMENT: 918698. REASON: AMENDMENT TO RE 2025	$1,008.73	$4,033.48
07/30/2024	PAYMENT	BOMAN, LISA M CHECK 6181	$-1,008.73	$3,024.75
07/10/2024	BILL	BOMAN, LISA & DUANE	$4,033.48	$4,033.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-933.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-933.70	$933.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-933.70	$1,867.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-933.75	$2,801.10
07/12/2023	BILL	BOMAN, LISA & DUANE	$3,734.85	$3,734.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.58	$864.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.58	$1,729.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-864.61	$2,593.74
07/12/2022	BILL	BOMAN, LISA & DUANE	$3,458.35	$3,458.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.95	$828.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.95	$1,657.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.95	$2,486.85
07/14/2021	BILL	BOMAN, LISA & DUANE	$3,315.80	$3,315.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.12	$787.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.12	$1,571.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-784.13	$2,355.27
07/15/2020	BILL	BOMAN, LISA & DUANE	$3,139.40	$3,139.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.22	$761.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-761.22	$1,522.44
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12343	$-761.22	$2,283.66
07/10/2019	BILL	BOMAN, LISA & DUANE	$3,044.88	$3,044.88
08/06/2018	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 9416	$-3,070.99	$0.00
07/09/2018	BILL	ALLEMAN, KURT G & MARIE B TR	$3,070.99	$3,070.99
07/13/2017	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 9202	$-3,045.19	$0.00
07/07/2017	BILL	ALLEMAN, KURT G & MARIE B TR	$3,045.19	$3,045.19
07/14/2016	PAYMENT	ALLEMAN, KURT G & MARIE B CHECK NUM: 8986	$-3,018.77	$0.00
07/08/2016	BILL	ALLEMAN, KURT G & MARIE B TR	$3,018.77	$3,018.77
07/15/2015	PAYMENT	ALLEMAN, KURT G & MARIE B CHECK NUM: 8762	$-2,929.89	$0.00
07/08/2015	BILL	ALLEMAN, KURT G & MARIE B TR	$2,929.89	$2,929.89
07/24/2014	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 8525	$-2,845.56	$0.00
07/10/2014	BILL	ALLEMAN, KURT G & MARIE B TR	$2,845.56	$2,845.56
07/23/2013	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 8273	$-2,761.71	$0.00
07/16/2013	BILL	ALLEMAN, KURT G & MARIE B TR	$2,761.71	$2,761.71
07/18/2012	PAYMENT	ALLEMAN, KURT G & MARIE B CHECK NUM: 7976	$-2,681.25	$0.00
07/10/2012	BILL	ALLEMAN, KURT G & MARIE B TR	$2,681.25	$2,681.25
08/04/2011	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 7686	$-2,603.16	$0.00
07/14/2011	BILL	ALLEMAN, KURT G & MARIE B TR	$2,603.16	$2,603.16
08/02/2010	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 7344	$-2,527.33	$0.00
07/14/2010	BILL	ALLEMAN, KURT G & MARIE B TR	$2,527.33	$2,527.33
08/11/2009	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 7028	$-2,353.93	$0.00
07/21/2009	BILL	ALLEMAN, KURT G & MARIE B TR	$2,353.93	$2,353.93
07/29/2008	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 6715	$-2,285.36	$0.00
07/14/2008	BILL	ALLEMAN, KURT G & MARIE B TR	$2,285.36	$2,285.36
07/19/2007	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 6354	$-2,218.78	$0.00
07/13/2007	BILL	ALLEMAN, KURT G & MARIE B TR	$2,218.78	$2,218.78
09/05/2006	PAYMENT	ALLEMAN, KURT G & MARIE B TR CHECK NUM: 5968	$-2,154.17	$0.00
07/19/2006	BILL	ALLEMAN, KURT G & MARIE B TR	$2,154.17	$2,154.17
08/04/2005	PAYMENT	ALLEMAN, KURT G & MARIE B CHECK NUM: 557	$-2,091.43	$0.00
07/21/2005	BILL	ALLEMAN, KURT G & MARIE B	$2,091.43	$2,091.43
08/11/2004	PAYMENT	@	$-2,105.61	$0.00
07/01/2004	BILL	ALLEMAN, KURT G & MARI @	$2,105.61	$2,105.61
03/24/2004	PAYMENT	@	$-1,519.86	$0.00
08/06/2003	PAYMENT	@	$-506.64	$1,519.86
07/01/2003	BILL	ALLEMAN, KURT G & MARI @	$2,026.50	$2,026.50