Tax Account 001-01F-007

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Owners

SCHOFIELD, VIRGINIA ET AL
3548 AUTUMN COLORS DR
ELKO, NV 89801-7800

MCVEY, JAMES ET AL

820587

Account Summary

Account ID	001-01F-007
Account Type	Real Estate
Location	3548 AUTUMN COLORS DR ELKO CITY
Balance	$3,229.09
Currently Due	$1,076.35

Account ID

001-01F-007

Account Type

Real Estate

Location

3548 AUTUMN COLORS DR
ELKO CITY

Balance

$3,229.09

Currently Due

$1,076.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,244.47
Total	$4,244.47
Paid	$1,015.38
Balance	$3,229.09
Due	$1,076.35
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

$4,244.47

Total

$4,244.47

Paid

$1,015.38

Balance

$3,229.09

Due

$1,076.35

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	$1,015.38	$0.00	$1,015.38	$1,015.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,076.35	$0.00	$1,076.35	$0.00	$1,076.35
3	01/06/2025	01/16/2025	Due	$1,076.35	$0.00	$1,076.35	$0.00	$2,152.70
4	03/03/2025	03/13/2025	Due	$1,076.39	$0.00	$1,076.39	$0.00	$3,229.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,759.67	$0.00	$3,759.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,481.33	$0.00	$3,481.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,322.92	$0.00	$3,322.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,225.52	$0.00	$3,225.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,264.37	$32.64	$3,297.01	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,255.80	$0.00	$3,255.80	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,161.02	$0.00	$3,161.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,068.95	$0.00	$3,068.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,026.84	$0.00	$3,026.84	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,939.69	$0.00	$2,939.69	$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	$-1,015.38	$3,229.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.18	$4,244.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933541. REASON: AMENDMENT TO RE 2025	$1,015.38	$4,060.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,015.38	$3,044.91
07/10/2024	BILL	SCHOFIELD, VIRGINIA ET AL	$4,060.29	$4,060.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-939.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-939.91	$939.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-939.91	$1,879.82
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50389	$-939.94	$2,819.73
07/12/2023	BILL	SCHOFIELD, VIRGINIA ET AL	$3,759.67	$3,759.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.32	$870.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.32	$1,740.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-870.37	$2,610.96
07/12/2022	BILL	DOWNS, TROY RAY & BOBBI LYNN	$3,481.33	$3,481.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.73	$830.73
09/23/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34027	$-830.73	$1,661.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.73	$2,492.19
07/14/2021	BILL	OPOKU-DANSO, PRISCILLA ET AL	$3,322.92	$3,322.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.02	$780.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-815.02	$1,595.46
07/16/2020	PAYMENT	WFG TITLE INSURANCE CO CHECK NUM: 131631	$-815.04	$2,410.48
07/15/2020	BILL	OPOKU-DANSO, PRISCILLA ET AL	$3,225.52	$3,225.52
09/24/2019	PAYMENT	MICHAEL J MCGLY CHECK BANK: WF INTERNET NUM: 019092418046767	$-32.64	$0.00
09/10/2019	PAYMENT	MICHAEL J MCGLY CHECK BANK: WF INTERNET NUM: 019091018054026	$-3,264.37	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$32.64	$3,297.01
07/10/2019	BILL	MCGLYNN, MICHAEL & MELISSA	$3,264.37	$3,264.37
02/22/2019	PAYMENT	MICHAEL J MCGLY CHECK BANK: WF INTERNET NUM: 019022218030467	$-813.94	$0.00
12/28/2018	PAYMENT	MICHAEL J MCGLY CHECK BANK: WF INTERNET NUM: 018122818024692	$-813.94	$813.94
09/21/2018	PAYMENT	MICHAEL J MCGLY CHECK BANK: WF INTERNET NUM: 018092118019987	$-813.94	$1,627.88
08/17/2018	PAYMENT	MICHAEL J MCGLY CHECK BANK: WF INTERNET NUM: 018081718021685	$-813.98	$2,441.82
07/09/2018	BILL	MCGLYNN, MICHAEL & MELISSA	$3,255.80	$3,255.80
02/27/2018	PAYMENT	MICHAEL J MCGLY CHECK BANK: WF INTERNET NUM: 018022718041702	$-790.25	$0.00
12/21/2017	PAYMENT	MICHAEL J MCGLY CHECK BANK: WF INTERNET NUM: 017122118019260	$-790.25	$790.25
10/02/2017	PAYMENT	MCGLYNN, MICHAEL CHECK BANK: OP INTERNET NUM: 126039924	$-790.25	$1,580.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.27	$2,370.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$790.27	$3,161.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-790.27	$2,370.75
07/07/2017	BILL	MCGLYNN, MICHAEL & MELISSA	$3,161.02	$3,161.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-767.23	$767.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.23	$1,534.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.26	$2,301.69
07/08/2016	BILL	MCGLYNN, MICHAEL & MELISSA	$3,068.95	$3,068.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.71	$756.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.71	$1,513.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.71	$2,270.13
07/08/2015	BILL	MCGLYNN, MICHAEL & MELISSA	$3,026.84	$3,026.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-734.92	$734.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.92	$1,469.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.93	$2,204.76
07/10/2014	BILL	MCGLYNN, MICHAEL & MELISSA	$2,939.69	$2,939.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.81	$705.81
11/08/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014979	$-1,510.43	$1,411.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$70.58	$2,922.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.23	$2,851.47
07/16/2013	BILL	AUTUMN COLORS LLC	$2,823.24	$2,823.24