Tax Account 001-01F-009

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Owners

HUNTER, SHAYLEAH MARIS
3560 AUTUMN COLORS DR
ELKO, NV 89801-7800

771070

Account Summary

Account ID	001-01F-009
Account Type	Real Estate
Location	3560 AUTUMN COLORS DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01F-009

Account Type

Real Estate

Location

3560 AUTUMN COLORS DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,228.99
Total	$4,228.99
Paid	$4,228.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,228.99

Total

$4,228.99

Paid

$4,228.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,011.76	$0.00	$1,011.76	$1,011.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.39	$0.00	$1,072.39	$1,072.39	$0.00
3	01/06/2025	01/16/2025	Paid	$1,072.39	$0.00	$1,072.39	$1,072.39	$0.00
4	03/03/2025	03/13/2025	Paid	$1,072.45	$0.00	$1,072.45	$1,072.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,746.16	$0.00	$3,746.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,468.82	$0.00	$3,468.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,382.99	$0.00	$3,382.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,213.75	$0.00	$3,213.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,334.12	$0.00	$3,334.12	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,336.75	$0.00	$3,336.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,279.13	$0.00	$3,279.13	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,936.13	$0.00	$2,936.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,903.99	$0.00	$2,903.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,865.71	$0.00	$2,865.71	$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	1.98	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.45	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.39	$1,072.45
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,072.39	$2,144.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,011.76	$3,217.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.30	$4,228.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933542. REASON: AMENDMENT TO RE 2025	$1,011.76	$4,045.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.76	$3,033.93
07/10/2024	BILL	HUNTER, SHAYLEAH MARIS	$4,045.69	$4,045.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-936.53	$936.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-936.53	$1,873.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.57	$2,809.59
07/12/2023	BILL	HUNTER, SHAYLEAH MARIS	$3,746.16	$3,746.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.19	$867.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.19	$1,734.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-867.25	$2,601.57
07/12/2022	BILL	HUNTER, SHAYLEAH MARIS	$3,468.82	$3,468.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.74	$845.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.74	$1,691.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.77	$2,537.22
07/14/2021	BILL	HUNTER, SHAYLEAH MARIS	$3,382.99	$3,382.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.01	$777.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.01	$1,589.69
07/16/2020	PAYMENT	WFG NATL TITLE INSURANCE CO CHECK NUM: 131467	$-812.05	$2,401.70
07/15/2020	BILL	HUNTER, SHAYLEAH MARIS	$3,213.75	$3,213.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-833.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.53	$833.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.53	$1,667.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-833.53	$2,500.59
07/10/2019	BILL	EAGAN, IVAN J & JENNIFER L	$3,334.12	$3,334.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-834.18	$0.00
11/09/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047085	$-834.18	$834.18
10/04/2018	PAYMENT	VERKADE, EVAN CHECK BANK: OP INTERNET NUM: 130645703	$-834.18	$1,668.36
08/07/2018	PAYMENT	VERKADE, EVAN CHECK BANK: OP INTERNET NUM: 129996338	$-834.21	$2,502.54
07/09/2018	BILL	VERKADE, EVAN	$3,336.75	$3,336.75
02/20/2018	PAYMENT	VERKADE, EVAN CHECK NUM: 153	$-819.78	$0.00
12/14/2017	PAYMENT	VERKADE, EVAN CHECK NUM: 151	$-819.78	$819.78
09/18/2017	PAYMENT	VERKADE, EVAN CHECK NUM: 150	$-819.78	$1,639.56
08/21/2017	PAYMENT	VERKADE, EVAN CHECK BANK: OP INTERNET NUM: 125563635	$-819.79	$2,459.34
07/07/2017	BILL	VERKADE, EVAN	$3,279.13	$3,279.13
02/15/2017	PAYMENT	VERKADE, EVAN CHECK NUM: 1104	$-734.03	$0.00
12/12/2016	PAYMENT	VERKADE, EVAN CHECK NUM: 1101	$-734.03	$734.03
09/22/2016	PAYMENT	VERKADE, EVAN CHECK NUM: 121	$-734.03	$1,468.06
08/04/2016	PAYMENT	VERKADE, EVAN CHECK NUM: 118	$-734.04	$2,202.09
07/08/2016	BILL	VERKADE, EVAN	$2,936.13	$2,936.13
02/29/2016	PAYMENT	VERKADE, EVAN CHECK NUM: 110	$-725.99	$0.00
12/14/2015	PAYMENT	VERKADE, EVAN CHECK NUM: 105	$-725.99	$725.99
09/15/2015	PAYMENT	VERKADE, EVAN CHECK NUM: 01100	$-725.99	$1,451.98
07/23/2015	PAYMENT	VERKADE, EVAN CHECK NUM: 1096	$-726.02	$2,177.97
07/08/2015	BILL	VERKADE, EVAN	$2,903.99	$2,903.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.42	$716.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.42	$1,432.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.45	$2,149.26
07/10/2014	BILL	VERKADE, EVAN	$2,865.71	$2,865.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$138.51
10/01/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1832383	$-138.51	$277.02
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013271	$-138.54	$415.53
07/16/2013	BILL	AUTUMN COLORS LLC	$554.07	$554.07