Tax Account 001-01F-011

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Owners

RODRIGUEZ, IRMA & ROLANDO
3578 AUTUMN COLORS DR
ELKO, NV 89801-7800

681420~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-011
Account Type	Real Estate
Location	3578 AUTUMN COLORS DR ELKO CITY
Balance	$1,959.03
Currently Due	$0.00

Account ID

001-01F-011

Account Type

Real Estate

Location

3578 AUTUMN COLORS DR
ELKO CITY

Balance

$1,959.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,841.53
Total	$3,841.53
Paid	$1,882.50
Balance	$1,959.03
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,841.53

Total

$3,841.53

Paid

$1,882.50

Balance

$1,959.03

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
2	10/07/2024	10/17/2024	Paid	$979.50	$0.00	$979.50	$979.50	$0.00
3	01/06/2025	01/16/2025	Due	$979.50	$0.00	$979.50	$0.00	$979.50
4	03/03/2025	03/13/2025	Due	$979.53	$0.00	$979.53	$0.00	$1,959.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,505.97	$0.00	$3,505.97	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,403.94	$0.00	$3,403.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,304.80	$0.00	$3,304.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,207.93	$0.00	$3,207.93	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,206.07	$0.00	$3,206.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,207.07	$0.00	$3,207.07	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,148.28	$0.00	$3,148.28	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,056.58	$0.00	$3,056.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,035.59	$0.00	$3,035.59	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,995.29	$0.00	$2,995.29	$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 -	$-979.50	$1,959.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-903.00	$2,938.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.46	$3,841.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935635. REASON: AMENDMENT TO RE 2025	$903.00	$3,611.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-903.00	$2,708.07
07/10/2024	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,611.07	$3,611.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-876.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-876.48	$876.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-876.48	$1,752.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.53	$2,629.44
07/12/2023	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,505.97	$3,505.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.97	$850.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.97	$1,701.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-851.03	$2,552.91
07/12/2022	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,403.94	$3,403.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.20	$826.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.20	$1,652.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.20	$2,478.60
07/14/2021	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,304.80	$3,304.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.55	$776.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.55	$1,586.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-810.58	$2,397.35
07/15/2020	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,207.93	$3,207.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-801.51	$0.00
10/18/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 28989	$-801.51	$801.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.51	$1,603.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-801.54	$2,404.53
07/10/2019	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,206.07	$3,206.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-801.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.76	$801.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.76	$1,603.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.79	$2,405.28
07/09/2018	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,207.07	$3,207.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.07	$787.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.07	$1,574.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.07	$2,361.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$787.07	$3,148.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-787.07	$2,361.21
07/07/2017	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,148.28	$3,148.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.14	$764.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.14	$1,528.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-764.16	$2,292.42
07/08/2016	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,056.58	$3,056.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.89	$758.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.89	$1,517.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-758.92	$2,276.67
07/08/2015	BILL	RODRIGUEZ, IRMA & ROLANDO	$3,035.59	$3,035.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.82	$748.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.82	$1,497.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.83	$2,246.46
07/10/2014	BILL	RODRIGUEZ, IRMA & ROLANDO	$2,995.29	$2,995.29
12/11/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 1015534	$-573.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.85	$573.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.54	$559.61
07/16/2013	BILL	AUTUMN COLORS LLC	$554.07	$554.07