Tax Account 001-01F-038

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Owners

LOPEZ, COURTNEY ET AL
3629 AUTUMN COLORS DR
ELKO, NV 89801-7801

VAN KIRK, ERIC ET AL

818818

Account Summary

Account ID	001-01F-038
Account Type	Real Estate
Location	3629 AUTUMN COLORS DR ELKO CITY
Balance	$1,847.77
Currently Due	$615.92

Account ID

001-01F-038

Account Type

Real Estate

Location

3629 AUTUMN COLORS DR
ELKO CITY

Balance

$1,847.77

Currently Due

$615.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.12
Total	$2,415.12
Paid	$567.35
Balance	$1,847.77
Due	$615.92
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

$2,415.12

Total

$2,415.12

Paid

$567.35

Balance

$1,847.77

Due

$615.92

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	$567.35	$0.00	$567.35	$567.35	$0.00
2	10/07/2024	10/17/2024	Due	$615.92	$0.00	$615.92	$0.00	$615.92
3	01/06/2025	01/16/2025	Due	$615.92	$0.00	$615.92	$0.00	$1,231.84
4	03/03/2025	03/13/2025	Due	$615.93	$0.00	$615.93	$0.00	$1,847.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.44	$0.00	$2,189.44	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,125.74	$0.00	$2,125.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,026.35	$0.00	$2,026.35	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,918.33	$0.00	$1,918.33	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,912.43	$0.00	$1,912.43	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,908.00	$0.00	$1,908.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,871.00	$0.00	$1,871.00	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,819.04	$0.00	$1,819.04	$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	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-567.35	$1,847.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.13	$2,415.12
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928499. REASON: AMENDMENT TO RE 2025	$567.35	$2,267.99
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-567.35	$1,700.64
07/10/2024	BILL	LOPEZ, COURTNEY ET AL	$2,267.99	$2,267.99
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-547.35	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-547.35	$547.35
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-547.35	$1,094.70
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-547.39	$1,642.05
07/12/2023	BILL	LOPEZ, COURTNEY ET AL	$2,189.44	$2,189.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.42	$531.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.42	$1,062.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.48	$1,594.26
07/12/2022	BILL	HINES, CAROLYN ARLENE	$2,125.74	$2,125.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.58	$506.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.58	$1,013.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.61	$1,519.74
07/14/2021	BILL	HINES, CAROLYN ARLENE	$2,026.35	$2,026.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.22	$450.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.22	$939.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.25	$1,429.08
07/15/2020	BILL	HINES, CAROLYN ARLENE	$1,918.33	$1,918.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$478.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.10	$956.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.13	$1,434.30
07/10/2019	BILL	HINES, CAROLYN ARLENE	$1,912.43	$1,912.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.99	$476.99
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-476.99	$953.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.03	$1,430.97
07/09/2018	BILL	HINES, CAROLYN ARLENE	$1,908.00	$1,908.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.75	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.75	$467.75
09/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021595	$-467.75	$935.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.75	$1,403.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$467.75	$1,871.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-467.75	$1,403.25
07/07/2017	BILL	KEYHAN, FARZAD & VELETA	$1,871.00	$1,871.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.75	$0.00
08/18/2016	PAYMENT	KEYHAN, FARZAD CREDIT: D BANK: OP INTERNET NUM: 24412P	$-909.50	$454.75
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.79	$1,364.25
07/08/2016	BILL	KEYHAN, FARZAD & VELETA	$1,819.04	$1,819.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.94	$0.00
12/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028258	$-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