Tax Account 001-01F-040

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Owners

ADAMIEC, KASPER STANLEY
3625 AUTUMN COLORS DR
ELKO, NV 89801-7801

778187

Account Summary

Account ID	001-01F-040
Account Type	Real Estate
Location	3625 AUTUMN COLORS DR ELKO CITY
Balance	$1,914.80
Currently Due	$638.26

Account ID

001-01F-040

Account Type

Real Estate

Location

3625 AUTUMN COLORS DR
ELKO CITY

Balance

$1,914.80

Currently Due

$638.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.41
Total	$2,500.41
Paid	$585.61
Balance	$1,914.80
Due	$638.26
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

$2,500.41

Total

$2,500.41

Paid

$585.61

Balance

$1,914.80

Due

$638.26

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	$585.61	$0.00	$585.61	$585.61	$0.00
2	10/07/2024	10/17/2024	Due	$638.26	$0.00	$638.26	$0.00	$638.26
3	01/06/2025	01/16/2025	Due	$638.26	$0.00	$638.26	$0.00	$1,276.52
4	03/03/2025	03/13/2025	Due	$638.28	$0.00	$638.28	$0.00	$1,914.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,260.66	$0.00	$2,260.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,194.88	$0.00	$2,194.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,130.99	$0.00	$2,130.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,068.31	$0.00	$2,068.31	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,055.59	$0.00	$2,055.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,052.94	$0.00	$2,052.94	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,010.98	$0.00	$2,010.98	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,959.00	$0.00	$1,959.00	$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	$-585.61	$1,914.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.05	$2,500.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932366. REASON: AMENDMENT TO RE 2025	$585.61	$2,341.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.61	$1,755.75
07/10/2024	BILL	ADAMIEC, KASPER STANLEY	$2,341.36	$2,341.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.16	$565.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-565.16	$1,130.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$1,695.48
07/12/2023	BILL	ADAMIEC, KASPER STANLEY	$2,260.66	$2,260.66
03/08/2023	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53243081	$-548.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.71	$548.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.71	$1,097.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.75	$1,646.13
07/12/2022	BILL	ADAMIEC, KASPER STANLEY	$2,194.88	$2,194.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.74	$532.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.74	$1,065.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.77	$1,598.22
07/14/2021	BILL	ADAMIEC, KASPER STANLEY	$2,130.99	$2,130.99
01/28/2021	PAYMENT	STEARNS LENDING CHECK NUM: 5006287175	$-485.68	$0.00
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26298	$-527.54	$485.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.54	$1,013.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.55	$1,540.76
07/15/2020	BILL	ADAMIEC, KASPER STANLEY	$2,068.31	$2,068.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.89	$513.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.89	$1,027.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-513.92	$1,541.67
07/10/2019	BILL	THURINGER, DERRICK L & JORDAN	$2,055.59	$2,055.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-513.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.22	$513.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.22	$1,026.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-513.28	$1,539.66
07/09/2018	BILL	THURINGER, DERRICK L & JORDAN	$2,052.94	$2,052.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.74	$502.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.74	$1,005.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.76	$1,508.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$502.76	$2,010.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-502.76	$1,508.22
07/07/2017	BILL	THURINGER, DERRICK L & JORDAN	$2,010.98	$2,010.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.74	$489.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.74	$979.48
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273986	$-489.78	$1,469.22
07/08/2016	BILL	THURINGER, DERRICK L & JORDAN	$1,959.00	$1,959.00
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799919	$-65.94	$0.00
11/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027881	$-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