Tax Account 001-01F-012

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Account Summary

Account ID	001-01F-012
Account Type	Real Estate
Location	3584 AUTUMN COLORS DR ELKO CITY
Balance	$2,582.30
Currently Due	$860.76

$860.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,582.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,380.29
Total	$3,380.29
Paid	$797.99
Balance	$2,582.30
Due	$860.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$797.99	$0.00	$797.99	$797.99	$0.00
2	10/07/2024	10/17/2024	Due	$860.76	$0.00	$860.76	$0.00	$860.76	Pay $860.76 Now
3	01/06/2025	01/16/2025	Due	$860.76	$0.00	$860.76	$0.00	$1,721.52	Pay $1,721.52 Now
4	03/03/2025	03/13/2025	Due	$860.78	$0.00	$860.78	$0.00	$2,582.30	Pay $2,582.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,954.45	$0.00	$2,954.45	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,868.47	$0.00	$2,868.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,800.80	$0.00	$2,800.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,660.83	$0.00	$2,660.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,803.62	$0.00	$2,803.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,805.95	$0.00	$2,805.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,759.54	$0.00	$2,759.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,658.63	$0.00	$2,658.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,628.93	$0.00	$2,628.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,486.46	$0.00	$2,486.46	$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	$-797.99	$2,582.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.62	$3,380.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936050. REASON: AMENDMENT TO RE 2025	$797.99	$3,190.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-797.99	$2,392.68
07/10/2024	BILL	BRYSON, RODNEY L & PAMALA S	$3,190.67	$3,190.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.60	$738.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-738.60	$1,477.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.65	$2,215.80
07/12/2023	BILL	KITZMILLER, KASSIDY ET AL	$2,954.45	$2,954.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.11	$717.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.11	$1,434.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.14	$2,151.33
07/12/2022	BILL	KITZMILLER, KASSIDY ET AL	$2,868.47	$2,868.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.20	$700.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.20	$1,400.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.20	$2,100.60
07/14/2021	BILL	SCHRADER, JUSTIN T	$2,800.80	$2,800.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.97	$644.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.97	$1,316.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-672.01	$1,988.82
07/15/2020	BILL	SCHRADER, JUSTIN T	$2,660.83	$2,660.83
02/21/2020	PAYMENT	SCHRADER, JUSTIN T CHECK NUM: ACH	$-700.90	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-700.90	$700.90
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-700.90	$1,401.80
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-700.92	$2,102.70
07/10/2019	BILL	SCHRADER, JUSTIN T	$2,803.62	$2,803.62
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-701.48	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-701.48	$701.48
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-701.48	$1,402.96
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4134	$-701.51	$2,104.44
07/09/2018	BILL	LUJAN, HILDA D	$2,805.95	$2,805.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.88	$689.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.88	$1,379.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.90	$2,069.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$689.90	$2,759.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-689.90	$2,069.64
07/07/2017	BILL	LUJAN, HILDA D	$2,759.54	$2,759.54
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037637	$-664.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.65	$664.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.65	$1,329.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.68	$1,993.95
07/08/2016	BILL	PICHARDO, CARMITO & KATHLEEN	$2,658.63	$2,658.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.23	$657.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.23	$1,314.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.24	$1,971.69
07/08/2015	BILL	PICHARDO, CARMITO & KATHLEEN	$2,628.93	$2,628.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.61	$621.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.61	$1,243.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.63	$1,864.83
07/10/2014	BILL	PICHARDO, CARMITO & KATHLEEN	$2,486.46	$2,486.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$138.51
09/04/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013682	$-277.05	$277.02
07/16/2013	BILL	AUTUMN COLORS LLC	$554.07	$554.07