Tax Account 001-01F-037

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Owners

APPIAH, MAXWELL
12437 ALPENGLOW CT
LAS VEGAS, NV 89138-6275

806539

Account Summary

Account ID	001-01F-037
Account Type	Real Estate
Location	3631 AUTUMN COLORS DR ELKO CITY
Balance	$1,986.49
Currently Due	$662.16

Account ID

001-01F-037

Account Type

Real Estate

Location

3631 AUTUMN COLORS DR
ELKO CITY

Balance

$1,986.49

Currently Due

$662.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,600.81
Total	$2,600.81
Paid	$614.32
Balance	$1,986.49
Due	$662.16
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

$2,600.81

Total

$2,600.81

Paid

$614.32

Balance

$1,986.49

Due

$662.16

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	$614.32	$0.00	$614.32	$614.32	$0.00
2	10/07/2024	10/17/2024	Due	$662.16	$0.00	$662.16	$0.00	$662.16
3	01/06/2025	01/16/2025	Due	$662.16	$0.00	$662.16	$0.00	$1,324.32
4	03/03/2025	03/13/2025	Due	$662.17	$0.00	$662.17	$0.00	$1,986.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.15	$0.00	$2,262.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,094.74	$0.00	$2,094.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,946.60	$0.00	$1,946.60	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,889.29	$0.00	$1,889.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,882.66	$0.00	$1,882.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,878.37	$0.00	$1,878.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,834.99	$0.00	$1,834.99	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,781.54	$0.00	$1,781.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.78	$2.64	$266.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$10.48	$272.06	$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	$-614.32	$1,986.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.94	$2,600.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936546. REASON: AMENDMENT TO RE 2025	$614.32	$2,455.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.32	$1,841.55
07/10/2024	BILL	APPIAH, MAXWELL	$2,455.87	$2,455.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.53	$565.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.53	$1,131.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.56	$1,696.59
07/12/2023	BILL	APPIAH, MAXWELL	$2,262.15	$2,262.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.67	$523.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.67	$1,047.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-523.73	$1,571.01
07/12/2022	BILL	APPIAH, MAXWELL	$2,094.74	$2,094.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.65	$486.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.65	$973.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.65	$1,459.95
07/14/2021	BILL	EGBERT, DANIEL G & CAROL N	$1,946.60	$1,946.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.75	$444.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.75	$925.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.79	$1,407.50
07/15/2020	BILL	EGBERT, DANIEL G & CAROL N	$1,889.29	$1,889.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-470.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.66	$470.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.66	$941.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.68	$1,411.98
07/10/2019	BILL	EGBERT, DANIEL G & CAROL N	$1,882.66	$1,882.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-469.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.58	$469.58
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-469.58	$939.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.63	$1,408.74
07/09/2018	BILL	EGBERT, DANIEL G & CAROL N	$1,878.37	$1,878.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.74	$458.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.74	$917.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.77	$1,376.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.77	$1,834.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.77	$1,376.22
07/07/2017	BILL	WHITE, BLAINE	$1,834.99	$1,834.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.38	$445.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.38	$890.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.40	$1,336.14
07/08/2016	BILL	WHITE, BLAINE	$1,781.54	$1,781.54
02/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030048	$-65.94	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19622	$-65.94	$65.94
10/14/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 189.07	$-65.94	$131.88
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-68.60	$197.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$266.42
07/08/2015	BILL	AUTUMN COLORS LLC	$263.78	$263.78
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-68.01	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$198.79
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.62	$196.17
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-65.41	$198.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58
04/29/2014	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1037	$-280.45	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$280.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$263.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$252.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$246.31
07/16/2013	BILL	AUTUMN COLORS LLC	$243.87	$243.87