Tax Account 001-01F-008

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Owners

ARREGUIN, JOSE C
3554 AUTUMN COLORS DR
ELKO, NV 89801-7800

676591,676592~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-008
Account Type	Real Estate
Location	3554 AUTUMN COLORS DR ELKO CITY
Balance	$2,326.28
Currently Due	$0.00

Account ID

001-01F-008

Account Type

Real Estate

Location

3554 AUTUMN COLORS DR
ELKO CITY

Balance

$2,326.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,580.16
Total	$4,580.16
Paid	$2,253.88
Balance	$2,326.28
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

$4,580.16

Total

$4,580.16

Paid

$2,253.88

Balance

$2,326.28

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	$1,090.79	$0.00	$1,090.79	$1,090.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,163.09	$0.00	$1,163.09	$1,163.09	$0.00
3	01/06/2025	01/16/2025	Due	$1,163.09	$0.00	$1,163.09	$0.00	$1,163.09
4	03/03/2025	03/13/2025	Due	$1,163.19	$0.00	$1,163.19	$0.00	$2,326.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,039.21	$0.00	$4,039.21	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,740.17	$0.00	$3,740.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,642.05	$0.00	$3,642.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,460.85	$0.00	$3,460.85	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,332.93	$0.00	$3,332.93	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,332.54	$0.00	$3,332.54	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,274.95	$0.00	$3,274.95	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,158.27	$0.00	$3,158.27	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,142.78	$0.00	$3,142.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,100.56	$0.00	$3,100.56	$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 -	$-1,163.09	$2,326.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,090.79	$3,489.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.96	$4,580.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936543. REASON: AMENDMENT TO RE 2025	$1,090.79	$4,362.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,090.79	$3,271.41
07/10/2024	BILL	ARREGUIN, JOSE C	$4,362.20	$4,362.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.79	$1,009.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.79	$2,019.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.84	$3,029.37
07/12/2023	BILL	ARREGUIN, JOSE C	$4,039.21	$4,039.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.03	$935.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.03	$1,870.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-935.08	$2,805.09
07/12/2022	BILL	ARREGUIN, JOSE C	$3,740.17	$3,740.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.51	$910.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.51	$1,821.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-910.52	$2,731.53
07/14/2021	BILL	ARREGUIN, JOSE C	$3,642.05	$3,642.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.14	$838.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.14	$1,712.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-874.16	$2,586.69
07/15/2020	BILL	ARREGUIN, JOSE C	$3,460.85	$3,460.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.23	$833.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.23	$1,666.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-833.24	$2,499.69
07/10/2019	BILL	ARREGUIN, JOSE C	$3,332.93	$3,332.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-833.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.12	$833.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.12	$1,666.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-833.18	$2,499.36
07/09/2018	BILL	ARREGUIN, JOSE C	$3,332.54	$3,332.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.73	$818.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.73	$1,637.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.76	$2,456.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$818.76	$3,274.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-818.76	$2,456.19
07/07/2017	BILL	ARREGUIN, JOSE C	$3,274.95	$3,274.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.56	$789.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.56	$1,579.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.59	$2,368.68
07/08/2016	BILL	ARREGUIN, JOSE C	$3,158.27	$3,158.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.69	$785.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.69	$1,571.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.71	$2,357.07
07/08/2015	BILL	ARREGUIN, JOSE C	$3,142.78	$3,142.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.14	$775.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.14	$1,550.28
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-775.14	$2,325.42
07/10/2014	BILL	ARREGUIN, JOSE C	$3,100.56	$3,100.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.52	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-730.52	$730.52
10/01/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4215700	$-730.52	$1,461.04
07/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012921	$-730.54	$2,191.56
07/16/2013	BILL	AUTUMN COLORS LLC	$2,922.10	$2,922.10