Tax Account 001-01F-015

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Account Summary

Account ID	001-01F-015
Account Type	Real Estate
Location	3624 AUTUMN COLORS DR ELKO CITY
Balance	$2,201.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,201.34 (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	$4,320.23
Total	$4,320.23
Paid	$2,118.89
Balance	$2,201.34
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,018.23	$0.00	$1,018.23	$1,018.23	$0.00
2	10/07/2024	10/17/2024	Paid	$1,100.66	$0.00	$1,100.66	$1,100.66	$0.00
3	01/06/2025	01/16/2025	Due	$1,100.66	$0.00	$1,100.66	$0.00	$1,100.66	Pay $1,100.66 Now
4	03/03/2025	03/13/2025	Due	$1,100.68	$0.00	$1,100.68	$0.00	$2,201.34	Pay $2,201.34 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,770.16	$0.00	$3,770.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,660.43	$0.00	$3,660.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,553.83	$0.00	$3,553.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,449.71	$0.00	$3,449.71	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,459.31	$0.00	$3,459.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,460.06	$0.00	$3,460.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,400.42	$0.00	$3,400.42	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,308.67	$0.00	$3,308.67	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,262.78	$0.00	$3,262.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,218.82	$0.00	$3,218.82	$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 -	$-1,100.66	$2,201.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,018.23	$3,302.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.60	$4,320.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935636. REASON: AMENDMENT TO RE 2025	$1,018.23	$4,071.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,018.23	$3,053.40
07/10/2024	BILL	OROZCO, LUIS ET AL	$4,071.63	$4,071.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-942.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-942.53	$942.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-942.53	$1,885.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.57	$2,827.59
07/12/2023	BILL	BAKER, MARK A	$3,770.16	$3,770.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.10	$915.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-915.10	$1,830.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-915.13	$2,745.30
07/12/2022	BILL	BAKER, MARK A	$3,660.43	$3,660.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.45	$888.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.45	$1,776.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-888.48	$2,665.35
07/14/2021	BILL	BAKER, MARK A	$3,553.83	$3,553.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-834.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-871.81	$834.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-871.81	$1,706.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-871.82	$2,577.89
07/15/2020	BILL	BAKER, MARK A	$3,449.71	$3,449.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-864.82	$0.00
10/28/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 104483	$-864.82	$864.82
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.82	$1,729.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-864.85	$2,594.46
07/10/2019	BILL	TSIBOAH, THOMAS	$3,459.31	$3,459.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.00	$865.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.00	$1,730.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-865.06	$2,595.00
07/09/2018	BILL	TSIBOAH, THOMAS	$3,460.06	$3,460.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.10	$850.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.10	$1,700.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-850.12	$2,550.30
07/07/2017	BILL	TSIBOAH, THOMAS	$3,400.42	$3,400.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-827.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-827.16	$827.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-827.16	$1,654.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-827.19	$2,481.48
07/08/2016	BILL	TSIBOAH, THOMAS	$3,308.67	$3,308.67
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-815.69	$815.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.69	$1,631.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-815.71	$2,447.07
07/08/2015	BILL	TSIBOAH, THOMAS	$3,262.78	$3,262.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.70	$804.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.70	$1,609.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.72	$2,414.10
07/10/2014	BILL	MCPHILLIPS, JOHN E & KAREN S	$3,218.82	$3,218.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.51	$138.51
08/14/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013197	$-277.05	$277.02
07/16/2013	BILL	AUTUMN COLORS LLC	$554.07	$554.07