Tax Account 001-01F-001

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Account Summary

Account ID	001-01F-001
Account Type	Real Estate
Location	3512 AUTUMN COLORS DR ELKO CITY
Balance	$2,692.45
Currently Due	$897.47

Account ID

001-01F-001

Account Type

Real Estate

Location

3512 AUTUMN COLORS DR
ELKO CITY

Balance

$2,692.45

Currently Due

$897.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,545.37
Total	$3,545.37
Paid	$852.92
Balance	$2,692.45
Due	$897.47
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

$3,545.37

Total

$3,545.37

Paid

$852.92

Balance

$2,692.45

Due

$897.47

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	$852.92	$0.00	$852.92	$852.92	$0.00
2	10/07/2024	10/17/2024	Due	$897.47	$0.00	$897.47	$0.00	$897.47
3	01/06/2025	01/16/2025	Due	$897.47	$0.00	$897.47	$0.00	$1,794.94
4	03/03/2025	03/13/2025	Due	$897.51	$0.00	$897.51	$0.00	$2,692.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,158.10	$0.00	$3,158.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,924.32	$0.00	$2,924.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,854.02	$0.00	$2,854.02	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,711.53	$0.00	$2,711.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,752.75	$0.00	$2,752.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,753.89	$0.00	$2,753.89	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,709.92	$62.28	$2,772.20	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,603.61	$0.00	$2,603.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,575.33	$0.00	$2,575.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,539.98	$0.00	$2,539.98	$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	$-852.92	$2,692.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.77	$3,545.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932461. REASON: AMENDMENT TO RE 2025	$852.92	$3,410.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-852.92	$2,557.68
07/10/2024	BILL	ACOSTA, LUIS DANIEL & ANGELICA	$3,410.60	$3,410.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.52	$789.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-789.52	$1,579.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.54	$2,368.56
07/12/2023	BILL	FRANCO, BRYAN ET AL	$3,158.10	$3,158.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.07	$731.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.07	$1,462.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-731.11	$2,193.21
07/12/2022	BILL	FRANCO, BRYAN ET AL	$2,924.32	$2,924.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.50	$713.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.50	$1,427.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.52	$2,140.50
07/14/2021	BILL	FRANCO, BRYAN ET AL	$2,854.02	$2,854.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.72	$657.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.72	$1,342.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.74	$2,026.79
07/15/2020	BILL	FRANCO, BRYAN ET AL	$2,711.53	$2,711.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-688.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.18	$688.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.18	$1,376.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-688.21	$2,064.54
07/10/2019	BILL	FRANCO, BRYAN ET AL	$2,752.75	$2,752.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-688.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.46	$688.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.46	$1,376.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.51	$2,065.38
07/09/2018	BILL	FRANCO, BRYAN ET AL	$2,753.89	$2,753.89
04/23/2018	PAYMENT	PENNYMAC CHECK NUM: 0003065470	$-677.48	$0.00
04/23/2018	PAYMENT	PENNYMAC CHECK NUM: 0003059161	$-35.18	$677.48
04/09/2018	PAYMENT	FRANCO, BRYAN CREDIT: D BANK: OP INTERNET NUM: 026013	$-27.10	$712.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.18	$739.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.48	$704.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.10	$1,382.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.48	$1,354.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.48	$2,032.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$677.48	$2,709.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-677.48	$2,032.44
07/07/2017	BILL	FRANCO, BRYAN ET AL	$2,709.92	$2,709.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.90	$650.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.90	$1,301.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.91	$1,952.70
07/08/2016	BILL	FRANCO, BRYAN ET AL	$2,603.61	$2,603.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.83	$643.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.83	$1,287.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.84	$1,931.49
07/08/2015	BILL	FRANCO, BRYAN ET AL	$2,575.33	$2,575.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.99	$634.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.99	$1,269.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.01	$1,904.97
07/10/2014	BILL	FRANCO, BRYAN ET AL	$2,539.98	$2,539.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.28	$600.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.28	$1,200.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.28	$1,800.84
07/16/2013	BILL	FRANCO, BRYAN ET AL	$2,401.12	$2,401.12
10/05/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132640	$-2,202.20	$0.00
10/03/2012	AMENDMENT	Recalc value & tax cap added	$-16,665.23	$2,202.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$186.81	$18,867.43
07/10/2012	BILL	WILLOW GLEN INVESTMENT GROUP L	$18,680.62	$18,680.62
09/26/2011	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1162	$-2,751.75	$0.00
09/01/2011	INTEREST	Monthly Interest	$10.46	$2,751.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.48	$2,741.29
08/01/2011	INTEREST	Monthly Interest	$10.46	$2,728.81
07/14/2011	BILL	WILLOW GLEN INVESTMENT GROUP L	$1,247.61	$2,718.35
07/05/2011	INTEREST	Monthly Interest	$10.46	$1,470.74
06/01/2011	INTEREST	Monthly Interest	$10.46	$1,460.28
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,449.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.82	$1,442.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.46	$1,355.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.37	$1,298.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.55	$1,267.17
07/14/2010	BILL	WILLOW GLEN INVESTMENT GROUP L	$1,254.62	$1,254.62
03/15/2010	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1181	$-1,442.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.82	$1,442.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.46	$1,355.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.37	$1,298.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.55	$1,267.17
07/21/2009	BILL	WILLOW GLEN INVESTMENT GROUP L	$1,254.62	$1,254.62
02/02/2009	PAYMENT	STRAMEL PROPERTY & DEVELOPMENT CHECK NUM: 1302	$-1,524.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.52	$1,524.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.29	$1,460.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.12	$1,425.61
07/14/2008	BILL	STRAMEL PROPERTY & DEVELOPMENT	$1,411.49	$1,411.49
05/12/2008	AMENDMENT	amend to amount paid	$-7.00	$0.00
05/12/2008	PAYMENT	FIRST AMERICAN TITLE LAS VEGAS CHECK NUM: 101074	$-1,623.22	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,630.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.80	$1,623.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.52	$1,524.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.29	$1,460.90
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.12	$1,425.61
07/13/2007	BILL	STRAMEL PROPERTY & DEVELOPMENT	$1,411.49	$1,411.49
12/07/2006	PAYMENT	STRAMEL PROPERTY CHECK NUM: 1121	$-722.08	$0.00
09/27/2006	PAYMENT	BAXTER, LINDA J CHECK NUM: 2140	$-361.04	$722.08
09/07/2006	PAYMENT	DAVID ELDRIDGE CHECK NUM: 2132	$-361.07	$1,083.12
07/19/2006	BILL	BAXTER, LINDA J	$1,444.19	$1,444.19
01/04/2006	PAYMENT	ELDREDGE, DAVID C ETAL CHECK NUM: 2081	$-180.30	$0.00
12/28/2005	PAYMENT	BAXTER, LINDA J CHECK NUM: 5096	$-360.62	$180.30
10/04/2005	PAYMENT	BAXTER, LINDA J CHECK NUM: 2061	$-180.31	$540.92
09/30/2005	PAYMENT	BAXTER, LINDA J CHECK NUM: 4865	$-360.62	$721.23
09/08/2005	PAYMENT	BAXTER, LINDA J CHECK NUM: 4821	$-180.32	$1,081.85
09/02/2005	PAYMENT	DAVID C ELDREDGE CHECK NUM: 2054	$-180.34	$1,262.17
07/21/2005	BILL	BAXTER, LINDA J	$1,442.51	$1,442.51
08/10/2004	PAYMENT	@	$-1,444.76	$0.00
07/01/2004	BILL	BAXTER, LINDA J @	$1,444.76	$1,444.76
08/15/2003	PAYMENT	@	$-1,444.48	$0.00
07/01/2003	BILL	BAXTER, LINDA J @	$1,444.48	$1,444.48