Tax Account 001-962-013

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Owners

BOYD, DUSTIN R
517 POPLAR DR
ELKO, NV 89801-2442

681093,681094~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-962-013
Account Type	Real Estate
Location	517 POPLAR DR ELKO CITY
Balance	$1,726.08
Currently Due	$0.00

Account ID

001-962-013

Account Type

Real Estate

Location

517 POPLAR DR
ELKO CITY

Balance

$1,726.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,408.71
Total	$3,408.71
Paid	$1,682.63
Balance	$1,726.08
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

$3,408.71

Total

$3,408.71

Paid

$1,682.63

Balance

$1,726.08

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	$819.62	$0.00	$819.62	$819.62	$0.00
2	10/07/2024	10/17/2024	Paid	$863.01	$0.00	$863.01	$863.01	$0.00
3	01/06/2025	01/16/2025	Due	$863.01	$0.00	$863.01	$0.00	$863.01
4	03/03/2025	03/13/2025	Due	$863.07	$0.00	$863.07	$0.00	$1,726.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,034.80	$0.00	$3,034.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,810.16	$0.00	$2,810.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,648.49	$0.00	$2,648.49	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,507.47	$0.00	$2,507.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,438.68	$0.00	$2,438.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,450.65	$0.00	$2,450.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,421.41	$0.00	$2,421.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,452.37	$0.00	$2,452.37	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,434.96	$0.00	$2,434.96	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,396.65	$0.00	$2,396.65	$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 -	$-863.01	$1,726.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-819.62	$2,589.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.28	$3,408.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934195. REASON: AMENDMENT TO RE 2025	$819.62	$3,277.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.62	$2,457.81
07/10/2024	BILL	BOYD, DUSTIN R	$3,277.43	$3,277.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-758.69	$758.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-758.69	$1,517.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.73	$2,276.07
07/12/2023	BILL	BOYD, DUSTIN R	$3,034.80	$3,034.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.53	$702.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.53	$1,405.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.57	$2,107.59
07/12/2022	BILL	BOYD, DUSTIN R	$2,810.16	$2,810.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.12	$662.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.12	$1,324.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.13	$1,986.36
07/14/2021	BILL	BOYD, DUSTIN R	$2,648.49	$2,648.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.68	$612.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.68	$1,244.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.69	$1,875.78
07/15/2020	BILL	BOYD, DUSTIN R	$2,507.47	$2,507.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.67	$609.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.67	$1,219.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-609.67	$1,829.01
07/10/2019	BILL	BOYD, DUSTIN R	$2,438.68	$2,438.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-612.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.65	$612.65
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-612.65	$1,225.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.70	$1,837.95
07/09/2018	BILL	BOYD, DUSTIN R	$2,450.65	$2,450.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.35	$605.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.35	$1,210.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.36	$1,816.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$605.36	$2,421.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-605.36	$1,816.05
07/07/2017	BILL	BOYD, DUSTIN R	$2,421.41	$2,421.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.09	$613.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.09	$1,226.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.10	$1,839.27
07/08/2016	BILL	BOYD, DUSTIN R	$2,452.37	$2,452.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.74	$608.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.74	$1,217.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.74	$1,826.22
07/08/2015	BILL	BOYD, DUSTIN R	$2,434.96	$2,434.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.16	$599.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.16	$1,198.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.17	$1,797.48
07/10/2014	BILL	BOYD, DUSTIN R	$2,396.65	$2,396.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.35	$0.00
01/13/2014	PAYMENT	PENNY MAC CHECK NUM: 333804	$-569.35	$569.35
09/05/2013	PAYMENT	WEICHERT RELOCATION SERVICES CHECK NUM: 33196556	$-569.35	$1,138.70
08/21/2013	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 0033193845	$-569.37	$1,708.05
07/16/2013	BILL	MYERS, RICHARD A JR ET AL	$2,277.42	$2,277.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-552.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.77	$552.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.77	$1,105.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-552.79	$1,658.31
07/10/2012	BILL	MYERS, RICHARD A JR ET AL	$2,211.10	$2,211.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.67	$536.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-536.67	$1,073.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-536.69	$1,610.01
07/14/2011	BILL	MYERS, RICHARD A JR ET AL	$2,146.70	$2,146.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-550.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-550.32	$550.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-550.32	$1,100.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-550.32	$1,650.96
07/14/2010	BILL	MYERS, RICHARD A JR ET AL	$2,201.28	$2,201.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.42	$557.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.42	$1,114.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-557.42	$1,672.26
07/21/2009	BILL	MYERS, RICHARD A JR ET AL	$2,229.68	$2,229.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.18	$541.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.18	$1,082.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-541.20	$1,623.54
07/14/2008	BILL	MYERS, RICHARD A JR ET AL	$2,164.74	$2,164.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.42	$525.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.42	$1,050.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-525.43	$1,576.26
07/13/2007	BILL	MYERS, RICHARD A JR ET AL	$2,101.69	$2,101.69
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-510.12	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-510.12	$510.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-510.12	$1,020.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-510.13	$1,530.36
07/19/2006	BILL	MYERS, RICHARD A JR ET AL	$2,040.49	$2,040.49
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-495.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-495.26	$495.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-495.26	$990.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-495.28	$1,485.78
07/21/2005	BILL	MYERS, RICHARD A JR ET AL	$1,981.06	$1,981.06
03/04/2005	PAYMENT	@	$-496.59	$0.00
12/29/2004	PAYMENT	@	$-496.59	$496.59
10/14/2004	PAYMENT	@	$-496.59	$993.18
08/24/2004	PAYMENT	@	$-496.62	$1,489.77
07/01/2004	BILL	MYERS, RICHARD A JR & @	$1,986.39	$1,986.39
03/10/2004	PAYMENT	@	$-478.11	$0.00
12/29/2003	PAYMENT	@	$-478.11	$478.11
10/05/2003	PAYMENT	@	$-478.11	$956.22
08/19/2003	PAYMENT	@	$-478.13	$1,434.33
07/01/2003	BILL	MYERS, RICHARD A JR & @	$1,912.46	$1,912.46