Tax Account 001-01F-005

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Owners

GYAMPOH, RICHARD OFORI ET AL
7904 CORUNDUM DR
SPARKS, NV 89436-3777

ADJEI, ZOLA YAA APOAKWAA ET AL

791569

Account Summary

Account ID	001-01F-005
Account Type	Real Estate
Location	3536 AUTUMN COLORS DR ELKO CITY
Balance	$3,451.01
Currently Due	$1,150.31

Account ID

001-01F-005

Account Type

Real Estate

Location

3536 AUTUMN COLORS DR
ELKO CITY

Balance

$3,451.01

Currently Due

$1,150.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,531.41
Total	$4,531.41
Paid	$1,080.40
Balance	$3,451.01
Due	$1,150.31
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

$4,531.41

Total

$4,531.41

Paid

$1,080.40

Balance

$3,451.01

Due

$1,150.31

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	$1,080.40	$0.00	$1,080.40	$1,080.40	$0.00
2	10/07/2024	10/17/2024	Due	$1,150.31	$0.00	$1,150.31	$0.00	$1,150.31
3	01/06/2025	01/16/2025	Due	$1,150.31	$0.00	$1,150.31	$0.00	$2,300.62
4	03/03/2025	03/13/2025	Due	$1,150.39	$0.00	$1,150.39	$0.00	$3,451.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,000.47	$0.00	$4,000.47	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,704.30	$0.00	$3,704.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,612.04	$0.00	$3,612.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,431.39	$0.00	$3,431.39	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,431.41	$0.00	$3,431.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,254.64	$0.00	$3,254.64	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,199.11	$0.00	$3,199.11	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,092.70	$0.00	$3,092.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,065.78	$0.00	$3,065.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,864.18	$0.00	$2,864.18	$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	$-1,080.40	$3,451.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.07	$4,531.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939054. REASON: AMENDMENT TO RE 2025	$1,080.40	$4,320.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,080.40	$3,239.94
07/10/2024	BILL	GYAMPOH, RICHARD OFORI ET AL	$4,320.34	$4,320.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.11	$1,000.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,000.11	$2,000.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.14	$3,000.33
07/12/2023	BILL	GYAMPOH, RICHARD OFORI ET AL	$4,000.47	$4,000.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.06	$926.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.06	$1,852.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-926.12	$2,778.18
07/12/2022	BILL	GYAMPOH, RICHARD OFORI ET AL	$3,704.30	$3,704.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.01	$903.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-903.01	$1,806.02
08/04/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 194674	$-903.01	$2,709.03
07/14/2021	BILL	AMAYA, MANUEL P & FATIMA A	$3,612.04	$3,612.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.15	$829.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.15	$1,697.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-867.17	$2,564.22
07/15/2020	BILL	AMAYA, MANUEL P & FATIMA A	$3,431.39	$3,431.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-857.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.85	$857.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.85	$1,715.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-857.86	$2,573.55
07/10/2019	BILL	AMAYA, MANUEL P & FATIMA A	$3,431.41	$3,431.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-813.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.65	$813.65
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794799	$-813.65	$1,627.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.69	$2,440.95
07/09/2018	BILL	AMAYA, MANUEL P & FATIMA A	$3,254.64	$3,254.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.77	$799.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.77	$1,599.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.80	$2,399.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$799.80	$3,199.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-799.80	$2,399.31
07/07/2017	BILL	AMAYA, MANUEL P & FATIMA A	$3,199.11	$3,199.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.17	$773.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.17	$1,546.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.19	$2,319.51
07/08/2016	BILL	AMAYA, MANUEL P & FATIMA A	$3,092.70	$3,092.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.44	$766.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.44	$1,532.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.46	$2,299.32
07/08/2015	BILL	AMAYA, MANUEL P & FATIMA A	$3,065.78	$3,065.78
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-716.04	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-716.04	$716.04
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-716.04	$1,432.08
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-716.06	$2,148.12
07/10/2014	BILL	AMAYA, MANUEL P & FATIMA A	$2,864.18	$2,864.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.58	$656.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.58	$1,313.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.61	$1,969.74
07/16/2013	BILL	AMAYA, MANUEL P & FATIMA A	$2,626.35	$2,626.35