Tax Account 001-01F-014

Print Page · · Payments Cart · New Search

Owners

MONTGOMERY, RUSSELL & TAMMY
3612 AUTUMN COLORS DR
ELKO, NV 89801-7801

736529

Account Summary

Account ID	001-01F-014
Account Type	Real Estate
Location	3612 AUTUMN COLORS DR ELKO CITY
Balance	$1,819.99
Currently Due	$0.00

Account ID

001-01F-014

Account Type

Real Estate

Location

3612 AUTUMN COLORS DR
ELKO CITY

Balance

$1,819.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,569.10
Total	$3,569.10
Paid	$1,749.11
Balance	$1,819.99
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

$3,569.10

Total

$3,569.10

Paid

$1,749.11

Balance

$1,819.99

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	$839.12	$0.00	$839.12	$839.12	$0.00
2	10/07/2024	10/17/2024	Paid	$909.99	$0.00	$909.99	$909.99	$0.00
3	01/06/2025	01/16/2025	Due	$909.99	$0.00	$909.99	$0.00	$909.99
4	03/03/2025	03/13/2025	Due	$910.00	$0.00	$910.00	$0.00	$1,819.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.73	$0.00	$3,257.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,162.90	$0.00	$3,162.90	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,070.80	$0.00	$3,070.80	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,980.75	$0.00	$2,980.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,982.61	$0.00	$2,982.61	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,982.22	$0.00	$2,982.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,932.37	$0.00	$2,932.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,841.38	$0.00	$2,841.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,812.72	$0.00	$2,812.72	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,781.13	$0.00	$2,781.13	$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 -	$-909.99	$1,819.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-839.12	$2,729.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.70	$3,569.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932489. REASON: AMENDMENT TO RE 2025	$839.12	$3,355.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.12	$2,516.28
07/10/2024	BILL	MONTGOMERY, RUSSELL & TAMMY	$3,355.40	$3,355.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-814.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.42	$814.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-814.42	$1,628.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.47	$2,443.26
07/12/2023	BILL	MONTGOMERY, RUSSELL & TAMMY	$3,257.73	$3,257.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.71	$790.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.71	$1,581.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.77	$2,372.13
07/12/2022	BILL	MONTGOMERY, RUSSELL & TAMMY	$3,162.90	$3,162.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.70	$767.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.70	$1,535.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.70	$2,303.10
07/14/2021	BILL	MONTGOMERY, RUSSELL & TAMMY	$3,070.80	$3,070.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.95	$721.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.95	$1,474.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-752.96	$2,227.79
07/15/2020	BILL	MONTGOMERY, RUSSELL & TAMMY	$2,980.75	$2,980.75
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367756	$-745.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.65	$745.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.65	$1,491.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-745.66	$2,236.95
07/10/2019	BILL	MONTGOMERY, RUSSELL & TAMMY	$2,982.61	$2,982.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-745.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.54	$745.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.54	$1,491.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.60	$2,236.62
07/09/2018	BILL	MONTGOMERY, RUSSELL & TAMMY	$2,982.22	$2,982.22
02/02/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028308	$-733.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.09	$733.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.09	$1,466.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.10	$2,199.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$733.10	$2,932.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-733.10	$2,199.27
07/07/2017	BILL	KONAKIS, CHRISTOPHER S ET AL	$2,932.37	$2,932.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.34	$710.34
08/30/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 724878	$-710.34	$1,420.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.36	$2,131.02
07/08/2016	BILL	KONAKIS, CHRISTOPHER S ET AL	$2,841.38	$2,841.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.18	$703.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.18	$1,406.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.18	$2,109.54
07/08/2015	BILL	KONAKIS, CHRISTOPHER S ET AL	$2,812.72	$2,812.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.28	$695.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.28	$1,390.56
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-695.29	$2,085.84
07/10/2014	BILL	KONAKIS, CHRISTOPHER S ET AL	$2,781.13	$2,781.13
02/28/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4657759	$-138.51	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-138.51	$138.51
09/10/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013781	$-282.59	$277.02
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