Tax Account 001-952-012

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Owners

BOATMAN, BRIAN & ROSEANNE
1875 GRISWOLD DR
ELKO, NV 89801-2766

769171

Account Summary

Account ID	001-952-012
Account Type	Real Estate
Location	1875 GRISWOLD DR ELKO CITY
Balance	$3,522.98
Currently Due	$1,174.32

Account ID

001-952-012

Account Type

Real Estate

Location

1875 GRISWOLD DR
ELKO CITY

Balance

$3,522.98

Currently Due

$1,174.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,606.10
Total	$4,606.10
Paid	$1,083.12
Balance	$3,522.98
Due	$1,174.32
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

$4,606.10

Total

$4,606.10

Paid

$1,083.12

Balance

$3,522.98

Due

$1,174.32

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	$1,083.12	$0.00	$1,083.12	$1,083.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,174.32	$0.00	$1,174.32	$0.00	$1,174.32
3	01/06/2025	01/16/2025	Due	$1,174.32	$0.00	$1,174.32	$0.00	$2,348.64
4	03/03/2025	03/13/2025	Due	$1,174.34	$0.00	$1,174.34	$0.00	$3,522.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,205.53	$0.00	$4,205.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$4,083.11	$0.00	$4,083.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,852.58	$0.00	$3,852.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,647.71	$0.00	$3,647.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$427.57	$0.00	$427.57	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.58	$4.28	$431.86	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$427.55	$64.14	$491.69	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$426.58	$0.00	$426.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$427.58	$0.00	$427.58	$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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,083.12	$3,522.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.46	$4,606.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932653. REASON: AMENDMENT TO RE 2025	$1,083.12	$4,331.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,083.12	$3,248.52
07/10/2024	BILL	BOATMAN, BRIAN & ROSEANNE	$4,331.64	$4,331.64
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-898.33	$0.00
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,102.39	$898.33
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,102.39	$2,000.72
05/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,102.42	$3,103.11
05/22/2024	AMENDMENT	LOW CAP	$-204.06	$4,205.53
05/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817756. REASON: LOW CAP	$1,102.42	$4,409.59
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846445. REASON: LOW CAP	$1,102.39	$3,307.17
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877592. REASON: LOW CAP	$1,102.39	$2,204.78
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894182. REASON: LOW CAP	$1,102.39	$1,102.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.39	$1,102.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,102.39	$2,204.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.42	$3,307.17
07/12/2023	BILL	BOATMAN, BRIAN & ROSEANNE	$4,409.59	$4,409.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.77	$1,020.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.77	$2,041.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,020.80	$3,062.31
07/12/2022	BILL	BOATMAN, BRIAN & ROSEANNE	$4,083.11	$4,083.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.14	$963.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.14	$1,926.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.16	$2,889.42
07/14/2021	BILL	BOATMAN, BRIAN & ROSEANNE	$3,852.58	$3,852.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.67	$861.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.67	$1,790.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-928.70	$2,719.01
07/15/2020	BILL	BOATMAN, BRIAN & ROSEANNE	$3,647.71	$3,647.71
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-427.58	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$427.58	$427.58
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-427.57	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$427.57	$427.57
09/14/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9569	$-431.86	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.28	$431.86
07/07/2017	BILL	HALAVAIS, P LEE	$427.58	$427.58
04/13/2017	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9635	$-491.69	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.93	$491.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.24	$461.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.69	$442.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$431.83
07/08/2016	BILL	HALAVAIS, P LEE	$427.55	$427.55
08/20/2015	PAYMENT	HALAVAIS, P LEE CHECK NUM: 10144	$-426.58	$0.00
07/08/2015	BILL	HALAVAIS, P LEE	$426.58	$426.58
10/09/2014	PAYMENT	HALAVAIS, P LEE CHECK NUM: 09042	$-213.79	$0.00
08/25/2014	PAYMENT	P LEE HALAVAIS CHECK NUM: 9604	$-213.79	$213.79
07/10/2014	BILL	HALAVAIS, P LEE	$427.58	$427.58
08/15/2013	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9515	$-426.58	$0.00
08/15/2013	ADJUSTMENT	WILL ENTER CORRECT AMNT NUM: 9517	$426.58	$426.58
08/15/2013	VOID	HALAVAIS, P LEE CHECK NUM: 9517	$-426.58	$0.00
07/16/2013	BILL	HALAVAIS, P LEE	$426.58	$426.58
08/07/2012	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8970	$-426.58	$0.00
07/10/2012	BILL	HALAVAIS, P LEE	$426.58	$426.58
10/27/2011	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9374	$-166.70	$0.00
08/25/2011	PAYMENT	HALAVAIS, P LEE CHECK NUM: 9366	$-259.88	$166.70
07/14/2011	BILL	HALAVAIS, P LEE	$426.58	$426.58
08/05/2010	PAYMENT	HALAVAIS, P LEE CHECK NUM: 8916	$-428.35	$0.00
07/14/2010	BILL	HALAVAIS, P LEE	$428.35	$428.35
09/01/2009	PAYMENT	HALAVAIS, P LEE CHECK NUM: 7809	$-428.35	$0.00
07/21/2009	BILL	HALAVAIS, P LEE	$428.35	$428.35
08/15/2008	PAYMENT	P LEE HALAVAIS CHECK NUM: 1007	$-428.35	$0.00
07/14/2008	BILL	HALAVAIS, P LEE	$428.35	$428.35
09/06/2007	PAYMENT	P LEE HALAVAIS CHECK NUM: 6280	$-433.74	$0.00
09/06/2007	AMENDMENT	penalty	$1.11	$433.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.28	$432.63
07/13/2007	BILL	HALAVAIS, P LEE	$428.35	$428.35
11/13/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5507	$-4.42	$0.00
10/17/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5372	$-331.65	$4.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$336.07
08/09/2006	PAYMENT	HALAVAIS, P LEE CHECK NUM: 5336	$-110.56	$331.65
07/19/2006	BILL	HALAVAIS, P LEE	$442.21	$442.21
08/31/2005	PAYMENT	HALAVAIS, P LEE CHECK NUM: 3161	$-441.83	$0.00
07/21/2005	BILL	HALAVAIS, P LEE	$441.83	$441.83
03/28/2005	PAYMENT	@	$-214.84	$0.00
09/29/2004	PAYMENT	@	$-234.18	$214.84
07/01/2004	PENALTY	Penalty 04-05	$19.34	$449.02
07/01/2004	BILL	HALAVAIS, P LEE @	$429.68	$429.68
03/08/2004	PAYMENT	@	$-104.24	$0.00
12/24/2003	PAYMENT	@	$-104.24	$104.24
10/09/2003	PAYMENT	@	$-104.24	$208.48
09/04/2003	PAYMENT	@	$-104.25	$312.72
07/01/2003	BILL	HALAVAIS, P LEE @	$416.97	$416.97