Tax Account 001-01F-041

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Account Summary

Account ID	001-01F-041
Account Type	Real Estate
Location	3601 AUTUMN COLORS DR ELKO CITY
Balance	$2,023.26
Currently Due	$674.42

$674.42 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,023.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,646.51
Total	$2,646.51
Paid	$623.25
Balance	$2,023.26
Due	$674.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$623.25	$0.00	$623.25	$623.25	$0.00
2	10/07/2024	10/17/2024	Due	$674.42	$0.00	$674.42	$0.00	$674.42	Pay $674.42 Now
3	01/06/2025	01/16/2025	Due	$674.42	$0.00	$674.42	$0.00	$1,348.84	Pay $1,348.84 Now
4	03/03/2025	03/13/2025	Due	$674.42	$0.00	$674.42	$0.00	$2,023.26	Pay $2,023.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.83	$0.00	$2,406.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,228.70	$0.00	$2,228.70	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,123.95	$0.00	$2,123.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,010.75	$0.00	$2,010.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,007.68	$0.00	$2,007.68	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,004.78	$0.00	$2,004.78	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,964.70	$0.00	$1,964.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,912.13	$0.00	$1,912.13	$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	$-623.25	$2,023.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.62	$2,646.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937339. REASON: AMENDMENT TO RE 2025	$623.25	$2,491.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.25	$1,868.64
07/23/2024	AMENDMENT	LOW CAP FORM	$-120.24	$2,491.89
07/10/2024	BILL	SYME, MARCELLA	$2,612.13	$2,612.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.70	$601.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.70	$1,203.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.73	$1,805.10
07/12/2023	BILL	CANFIELD, LESLIE	$2,406.83	$2,406.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.16	$557.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.16	$1,114.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.22	$1,671.48
07/12/2022	BILL	CANFIELD, LESLIE	$2,228.70	$2,228.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$530.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.98	$1,061.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.01	$1,592.94
07/14/2021	BILL	CANFIELD, LESLIE	$2,123.95	$2,123.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.78	$472.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.78	$985.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.81	$1,497.94
07/15/2020	BILL	CANFIELD, LESLIE	$2,010.75	$2,010.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.92	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-501.92	$501.92
08/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12400	$-1,003.84	$1,003.84
07/10/2019	BILL	MASON, RICHARD D & ASHLEE C	$2,007.68	$2,007.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-501.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.18	$501.18
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-501.18	$1,002.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.24	$1,503.54
07/09/2018	BILL	MASON, RICHARD D & ASHLEE C	$2,004.78	$2,004.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.17	$491.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.17	$982.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.19	$1,473.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.19	$1,964.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.19	$1,473.51
07/07/2017	BILL	MASON, RICHARD D & ASHLEE C	$1,964.70	$1,964.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.02	$478.03
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.04	$956.05
07/26/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502135617	$-478.04	$1,434.09
07/08/2016	BILL	MASON, RICHARD D & ASHLEE C	$1,912.13	$1,912.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.94	$65.94
09/25/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026751	$-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