Tax Account 001-01F-016

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Account Summary

Account ID	001-01F-016
Account Type	Real Estate
Location	3636 AUTUMN COLORS DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,458.41
Total	$3,458.41
Paid	$3,458.41
Balance	$0.00
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	$815.57	$0.00	$815.57	$815.57	$0.00
2	10/07/2024	10/17/2024	Paid	$880.94	$0.00	$880.94	$880.94	$0.00
3	01/06/2025	01/16/2025	Paid	$880.94	$0.00	$880.94	$880.94	$0.00
4	03/03/2025	03/13/2025	Paid	$880.96	$0.00	$880.96	$880.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,019.63	$0.00	$3,019.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,931.76	$0.00	$2,931.76	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,846.41	$0.00	$2,846.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,762.89	$0.00	$2,762.89	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,779.56	$0.00	$2,779.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,778.75	$0.00	$2,778.75	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,732.34	$0.00	$2,732.34	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,632.20	$0.00	$2,632.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,607.58	$0.00	$2,607.58	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,572.02	$0.00	$2,572.02	$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	1.98	.00	.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
09/30/2024	PAYMENT	BASTASINI, JEROME L & CANDACE L CHECK 2555	$-197.39	$0.00
08/30/2024	PAYMENT	BASTASINI, CANDACE L & JEROME L SYS 2495 ORIG: CHECK	$-3,261.02	$197.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.39	$3,458.41
08/30/2024	ADJUSTMENT	BASTASINI, CANDACE L & JEROME L CHECK 2495 VOIDED PAYMENT: 918006. REASON: AMENDMENT TO RE 2025	$3,261.02	$3,261.02
07/30/2024	PAYMENT	BASTASINI, CANDACE L & JEROME L CHECK 2495	$-3,261.02	$0.00
07/10/2024	BILL	BASTASINI, JEROME L & CANDACE L TR	$3,261.02	$3,261.02
08/02/2023	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 02270	$-3,019.63	$0.00
07/12/2023	BILL	BASTASINI, JEROME L & CANDACE	$3,019.63	$3,019.63
07/22/2022	PAYMENT	BASTASINI, JEROME L & CANDACE CHECK NUM: 2070	$-2,931.76	$0.00
07/12/2022	BILL	BASTASINI, JEROME L & CANDACE	$2,931.76	$2,931.76
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110884	$-711.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.60	$711.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.60	$1,423.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.61	$2,134.80
07/14/2021	BILL	BASTASINI, CANDACE	$2,846.41	$2,846.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.85	$669.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.85	$1,367.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.86	$2,065.03
07/15/2020	BILL	BASTASINI, CANDACE	$2,762.89	$2,762.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.89	$694.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.89	$1,389.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-694.89	$2,084.67
07/10/2019	BILL	BASTASINI, CANDACE	$2,779.56	$2,779.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-694.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.68	$694.68
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-694.68	$1,389.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.71	$2,084.04
07/09/2018	BILL	BASTASINI, CANDACE	$2,778.75	$2,778.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.08	$683.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.08	$1,366.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.10	$2,049.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$683.10	$2,732.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-683.10	$2,049.24
07/07/2017	BILL	BASTASINI, CANDACE	$2,732.34	$2,732.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.04	$658.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.04	$1,316.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.08	$1,974.12
07/08/2016	BILL	BASTASINI, CANDACE	$2,632.20	$2,632.20
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.89	$0.00
12/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028611	$-651.89	$651.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.89	$1,303.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.91	$1,955.67
07/08/2015	BILL	ZANETELL, ZACHERY A & ABBIE T	$2,607.58	$2,607.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.00	$643.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.00	$1,286.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-643.02	$1,929.00
07/10/2014	BILL	ZANETELL, ZACHERY A & ABBIE T	$2,572.02	$2,572.02
03/05/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016569	$-598.39	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.93	$598.39
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