Tax Account 072-002-027

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Owners

BOSTER, RICHARD & AZIZA
5928 CEDAR ST
ELKO, NV 89801-5152

813153

Account Summary

Account ID	072-002-027
Account Type	Real Estate
Location	5928 CEDAR ST
Balance	$1,516.19
Currently Due	$505.39

Account ID

072-002-027

Account Type

Real Estate

Location

5928 CEDAR ST

Balance

$1,516.19

Currently Due

$505.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.11
Total	$1,998.11
Paid	$481.92
Balance	$1,516.19
Due	$505.39
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,998.11

Total

$1,998.11

Paid

$481.92

Balance

$1,516.19

Due

$505.39

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$481.92	$0.00	$481.92	$481.92	$0.00
2	10/07/2024	10/17/2024	Due	$505.39	$0.00	$505.39	$0.00	$505.39
3	01/06/2025	01/16/2025	Due	$505.39	$0.00	$505.39	$0.00	$1,010.78
4	03/03/2025	03/13/2025	Due	$505.41	$0.00	$505.41	$0.00	$1,516.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.03	$0.00	$1,634.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,512.99	$15.13	$1,528.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,526.26	$0.00	$1,526.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,525.57	$0.42	$1,525.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,496.13	$0.00	$1,496.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,336.77	$0.00	$1,336.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,253.43	$0.00	$1,253.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,205.31	$0.00	$1,205.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,164.28	$0.00	$1,164.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-481.92	$1,516.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.45	$1,998.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933946. REASON: AMENDMENT TO RE 2025	$481.92	$1,926.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.92	$1,444.74
07/10/2024	BILL	BOSTER, RICHARD & AZIZA	$1,926.66	$1,926.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.50	$408.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.50	$817.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.53	$1,225.50
07/12/2023	BILL	BOSTER, RICHARD & AZIZA	$1,634.03	$1,634.03
03/09/2023	PAYMENT	DEVENMUEHLE MORTGAGE, INC CHECK NUM: 0007388439	$-378.24	$0.00
03/09/2023	PAYMENT	DOVENMUEHLE CHECK NUM: 14021	$-15.13	$378.24
03/09/2023	PAYMENT	CDOVENMUEHLE MORTGAGE INC CHECK NUM: 0007395014	$-378.24	$393.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.13	$771.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.24	$756.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.27	$1,134.72
07/12/2022	BILL	DELBRIDGE, RICHARD LEE JR ET A	$1,512.99	$1,512.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.56	$381.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.56	$763.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.58	$1,144.68
07/14/2021	BILL	DELBRIDGE, RICHARD LEE JR ET A	$1,526.26	$1,526.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.49	$381.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.49	$762.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.52	$1,144.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.42	$1,525.99
07/15/2020	BILL	DELBRIDGE, RICHARD LEE JR ET A	$1,525.57	$1,525.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$374.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.03	$748.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.04	$1,122.09
07/10/2019	BILL	DELBRIDGE, RICHARD LEE JR ET A	$1,496.13	$1,496.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.19	$334.19
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-334.19	$668.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.20	$1,002.57
07/09/2018	BILL	DELBRIDGE, RICHARD LEE JR ET A	$1,336.77	$1,336.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$313.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.35	$626.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.38	$940.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.38	$1,253.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.38	$940.05
07/07/2017	BILL	DELBRIDGE, RICHARD LEE JR ET A	$1,253.43	$1,253.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.32	$301.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$602.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.35	$903.96
07/08/2016	BILL	DELBRIDGE, RICHARD LEE JR ET A	$1,205.31	$1,205.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.07	$291.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.07	$582.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.07	$873.21
07/08/2015	BILL	DELBRIDGE, RICHARD LEE JR ET A	$1,164.28	$1,164.28
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-41.00	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$41.00	$41.00
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-41.00	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$41.00	$41.00
08/27/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367	$-41.00	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$41.00	$41.00
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-41.00	$0.00
08/30/2011	AMENDMENT	remove pen	$-1.64	$41.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$42.64
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$41.00	$41.00
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-41.23	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$41.23	$41.23
09/02/2009	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 450997	$-41.23	$0.00
07/21/2009	BILL	REESE INVESTMENT PROPERTIES IN	$41.23	$41.23
09/05/2008	PAYMENT	MCCOY, JAMES & CELENIA CHECK NUM: 3006	$-41.23	$0.00
07/14/2008	BILL	MCCOY, JAMES & CELENIA	$41.23	$41.23
08/31/2007	PAYMENT	MCCOY, JAMES & CELENIA CHECK NUM: 794	$-41.23	$0.00
07/13/2007	BILL	MCCOY, JAMES & CELENIA	$41.23	$41.23
09/19/2006	PAYMENT	MCCOY, JAMES CHECK NUM: 93	$-41.21	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.65	$41.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.65	$42.86
07/19/2006	BILL	MCCOY, JAMES & CELENIA	$41.21	$41.21
09/09/2005	PAYMENT	MCCOY, JAMES & CELENIA CHECK NUM: 366	$-41.16	$0.00
07/21/2005	BILL	MCCOY, JAMES & CELENIA	$41.16	$41.16
08/03/2004	PAYMENT	@	$-41.23	$0.00
07/01/2004	BILL	MCCOY, JAMES & CELENIA @	$41.23	$41.23
08/19/2003	PAYMENT	@	$-40.96	$0.00
07/01/2003	BILL	MCCOY, JAMES & CELENIA @	$40.96	$40.96