Tax Account 001-01F-004

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Owners

ROMERO, GEO D
3530 AUTUMN COLORS DR
ELKO, NV 89801-7800

786378

Account Summary

Account ID	001-01F-004
Account Type	Real Estate
Location	3530 AUTUMN COLORS DR ELKO CITY
Balance	$2,028.27
Currently Due	$0.00

Account ID

001-01F-004

Account Type

Real Estate

Location

3530 AUTUMN COLORS DR
ELKO CITY

Balance

$2,028.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,001.04
Total	$4,001.04
Paid	$1,972.77
Balance	$2,028.27
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

$4,001.04

Total

$4,001.04

Paid

$1,972.77

Balance

$2,028.27

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	$958.67	$0.00	$958.67	$958.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.10	$0.00	$1,014.10	$1,014.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,014.10	$0.00	$1,014.10	$0.00	$1,014.10
4	03/03/2025	03/13/2025	Due	$1,014.17	$0.00	$1,014.17	$0.00	$2,028.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,549.57	$0.00	$3,549.57	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,286.80	$0.00	$3,286.80	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,138.52	$0.00	$3,138.52	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,046.49	$0.00	$3,046.49	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,080.78	$0.00	$3,080.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,082.56	$0.00	$3,082.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,992.83	$0.00	$2,992.83	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,905.66	$0.00	$2,905.66	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,872.86	$0.00	$2,872.86	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,790.17	$0.00	$2,790.17	$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 -	$-1,014.10	$2,028.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-958.67	$3,042.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.65	$4,001.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935337. REASON: AMENDMENT TO RE 2025	$958.67	$3,833.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.67	$2,874.72
07/10/2024	BILL	ROMERO, GEO D	$3,833.39	$3,833.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-887.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-887.38	$887.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-887.38	$1,774.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.43	$2,662.14
07/12/2023	BILL	ROMERO, GEO D	$3,549.57	$3,549.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.69	$821.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.69	$1,643.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-821.73	$2,465.07
07/12/2022	BILL	ROMERO, GEO D	$3,286.80	$3,286.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.63	$784.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.63	$1,569.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.63	$2,353.89
07/14/2021	BILL	ROMERO, GEO D	$3,138.52	$3,138.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.57	$737.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.57	$1,507.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.58	$2,276.91
07/15/2020	BILL	FRANCOM, CHAD M & JENNIFER A T	$3,046.49	$3,046.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.19	$770.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.19	$1,540.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-770.21	$2,310.57
07/10/2019	BILL	FRANCOM, CHAD M & JENNIFER	$3,080.78	$3,080.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-770.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.63	$770.63
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-770.63	$1,541.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.67	$2,311.89
07/09/2018	BILL	FRANCOM, CHAD M & JENNIFER	$3,082.56	$3,082.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.20	$748.20
09/01/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042460	$-748.20	$1,496.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.23	$2,244.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$748.23	$2,992.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-748.23	$2,244.60
07/07/2017	BILL	LUNA-BECERRA, MOISES	$2,992.83	$2,992.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.41	$726.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.41	$1,452.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.43	$2,179.23
07/08/2016	BILL	LUNA-BECERRA, MOISES	$2,905.66	$2,905.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.21	$718.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.21	$1,436.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.23	$2,154.63
07/08/2015	BILL	LUNA-BECERRA, MOISES	$2,872.86	$2,872.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.54	$697.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.54	$1,395.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-697.55	$2,092.62
07/10/2014	BILL	LUNA-BECERRA, MOISES	$2,790.17	$2,790.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-668.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-668.47	$668.47
09/03/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013660	$-1,336.94	$1,336.94
07/16/2013	BILL	AUTUMN COLORS LLC	$2,673.88	$2,673.88