Tax Account 001-01F-013

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Owners

LARA, EDGAR E ET AL
3590 AUTUMN COLORS DR
ELKO, NV 89801-7800

STANFILL, STEVEN W ET AL

793684

Account Summary

Account ID	001-01F-013
Account Type	Real Estate
Location	3590 AUTUMN COLORS DR ELKO CITY
Balance	$1,831.56
Currently Due	$0.00

Account ID

001-01F-013

Account Type

Real Estate

Location

3590 AUTUMN COLORS DR
ELKO CITY

Balance

$1,831.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,617.66
Total	$3,617.66
Paid	$1,786.10
Balance	$1,831.56
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

$3,617.66

Total

$3,617.66

Paid

$1,786.10

Balance

$1,831.56

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	$870.34	$0.00	$870.34	$870.34	$0.00
2	10/07/2024	10/17/2024	Paid	$915.76	$0.00	$915.76	$915.76	$0.00
3	01/06/2025	01/16/2025	Due	$915.76	$0.00	$915.76	$0.00	$915.76
4	03/03/2025	03/13/2025	Due	$915.80	$0.00	$915.80	$0.00	$1,831.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.41	$0.00	$3,222.41	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,983.87	$0.00	$2,983.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,912.25	$29.12	$2,941.37	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,766.76	$0.00	$2,766.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,892.60	$0.00	$2,892.60	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,894.15	$0.00	$2,894.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,846.53	$0.00	$2,846.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,743.04	$0.00	$2,743.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,712.36	$0.00	$2,712.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,583.33	$0.00	$2,583.33	$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 -	$-915.76	$1,831.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-870.34	$2,747.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.62	$3,617.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935338. REASON: AMENDMENT TO RE 2025	$870.34	$3,480.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-870.34	$2,609.70
07/10/2024	BILL	LARA, EDGAR E ET AL	$3,480.04	$3,480.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-805.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.59	$805.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-805.59	$1,611.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.64	$2,416.77
07/12/2023	BILL	LARA, EDGAR E ET AL	$3,222.41	$3,222.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.96	$745.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.96	$1,491.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-745.99	$2,237.88
07/12/2022	BILL	LARA, EDGAR E ET AL	$2,983.87	$2,983.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.06	$0.00
01/03/2022	PAYMENT	CORELOGIC TAX SERVIVES LLC CHECK NUM: 411039245	$-1,485.24	$728.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.12	$2,213.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.07	$2,184.18
07/14/2021	BILL	PUENTES, ELISABETH CRISTINA	$2,912.25	$2,912.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.74	$670.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.74	$1,369.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.75	$2,068.01
07/15/2020	BILL	PUENTES, ELISABETH CRISTINA	$2,766.76	$2,766.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-723.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.15	$723.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.15	$1,446.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-723.15	$2,169.45
07/10/2019	BILL	PUENTES, ELISABETH CRISTINA	$2,892.60	$2,892.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-723.53	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147495	$-723.53	$723.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.53	$1,447.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.56	$2,170.59
07/09/2018	BILL	PUENTES, ELISABETH CRISTINA	$2,894.15	$2,894.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.63	$711.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.63	$1,423.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.64	$2,134.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$711.64	$2,846.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-711.64	$2,134.89
07/07/2017	BILL	PUENTES, ELISABETH CRISTINA	$2,846.53	$2,846.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-685.75	$685.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.75	$1,371.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.79	$2,057.25
07/08/2016	BILL	PUENTES, ELISABETH CRISTINA	$2,743.04	$2,743.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.09	$678.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.09	$1,356.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.09	$2,034.27
07/08/2015	BILL	PUENTES, ELISABETH CRISTINA	$2,712.36	$2,712.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-645.83	$645.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.83	$1,291.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.84	$1,937.49
07/10/2014	BILL	PUENTES, ELISABETH CRISTINA	$2,583.33	$2,583.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
12/30/2013	PAYMENT	CORELOGIC CHECK NUM: 61509783	$-138.51	$138.51
12/30/2013	ADJUSTMENT	WRONG PAYEE NAME NUM: 61509783	$138.51	$277.02
12/30/2013	VOID	AUTUMN COLORS LLC CHECK NUM: 61509783	$-138.51	$138.51
12/30/2013	PAYMENT	CORELOGIC CHECK NUM: 61509782	$-138.54	$277.02
12/30/2013	PAYMENT	CORELOGIC CHECK NUM: 4000095703	$-12.73	$415.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.19	$428.29
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014036	$-138.51	$421.10
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