Tax Account 001-01F-039

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Owners

DAGDELEN, KAMERON
3627 AUTUMN COLORS DR
ELKO, NV 89801-7801

811084

Account Summary

Account ID	001-01F-039
Account Type	Real Estate
Location	3627 AUTUMN COLORS DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-01F-039

Account Type

Real Estate

Location

3627 AUTUMN COLORS DR
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.29
Total	$2,164.29
Paid	$2,164.29
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,164.29

Total

$2,164.29

Paid

$2,164.29

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	$509.44	$0.00	$509.44	$509.44	$0.00
2	10/07/2024	10/17/2024	Paid	$551.61	$0.00	$551.61	$551.61	$0.00
3	01/06/2025	01/16/2025	Paid	$551.61	$0.00	$551.61	$551.61	$0.00
4	03/03/2025	03/13/2025	Paid	$551.63	$0.00	$551.63	$551.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.43	$0.00	$1,964.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,907.28	$0.00	$1,907.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,807.96	$0.00	$1,807.96	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,711.52	$0.00	$1,711.52	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,725.23	$0.00	$1,725.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,722.92	$0.00	$1,722.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,691.90	$33.84	$1,725.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,630.09	$36.68	$1,666.77	$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	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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-551.63	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.61	$551.63
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.61	$1,103.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-509.44	$1,654.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.06	$2,164.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934018. REASON: AMENDMENT TO RE 2025	$509.44	$2,036.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.44	$1,526.79
07/10/2024	BILL	DAGDELEN, KAMERON	$2,036.23	$2,036.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.10	$491.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.10	$982.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.13	$1,473.30
07/12/2023	BILL	DAGDELEN, KAMERON	$1,964.43	$1,964.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.81	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.81	$476.81
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43860	$-476.81	$953.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-476.85	$1,430.43
07/12/2022	BILL	BAILEY, JAMES A ET AL	$1,907.28	$1,907.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.99	$451.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.99	$903.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.99	$1,355.97
07/14/2021	BILL	BAILEY, JAMES A ET AL	$1,807.96	$1,807.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.89	$370.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.89	$817.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.92	$1,264.60
07/15/2020	BILL	BAILEY, JAMES A ET AL	$1,711.52	$1,711.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.30	$431.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.30	$862.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-431.33	$1,293.90
07/10/2019	BILL	BAILEY, JAMES A ET AL	$1,725.23	$1,725.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-430.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.72	$430.72
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351928	$-430.72	$861.44
07/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3877	$-430.76	$1,292.16
07/09/2018	BILL	BAILEY, JAMES A	$1,722.92	$1,722.92
03/06/2018	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1991	$-422.97	$0.00
12/26/2017	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 1942	$-422.97	$422.97
10/30/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1893	$-16.92	$845.94
10/18/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1885	$-422.97	$862.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.92	$1,285.83
09/25/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1871	$-16.92	$1,268.91
09/15/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1863	$-422.99	$1,285.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.92	$1,708.82
07/07/2017	BILL	BAILEY & SONS INVESTMENT COMPA	$1,691.90	$1,691.90
03/09/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1739	$-835.43	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.38	$835.43
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22309	$-831.34	$815.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.30	$1,646.39
07/08/2016	BILL	AUTUMN COLORS LLC	$1,630.09	$1,630.09
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20300	$-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