Tax Account 001-01F-042

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Owners

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

799523

Account Summary

Account ID	001-01F-042
Account Type	Real Estate
Location	3603 AUTUMN COLORS DR ELKO CITY
Balance	$1,762.98
Currently Due	$587.66

Account ID

001-01F-042

Account Type

Real Estate

Location

3603 AUTUMN COLORS DR
ELKO CITY

Balance

$1,762.98

Currently Due

$587.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.34
Total	$2,308.34
Paid	$545.36
Balance	$1,762.98
Due	$587.66
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

$2,308.34

Total

$2,308.34

Paid

$545.36

Balance

$1,762.98

Due

$587.66

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	$545.36	$0.00	$545.36	$545.36	$0.00
2	10/07/2024	10/17/2024	Due	$587.66	$0.00	$587.66	$0.00	$587.66
3	01/06/2025	01/16/2025	Due	$587.66	$0.00	$587.66	$0.00	$1,175.32
4	03/03/2025	03/13/2025	Due	$587.66	$0.00	$587.66	$0.00	$1,762.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.69	$0.00	$2,006.69	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,858.19	$0.00	$1,858.19	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,720.67	$0.00	$1,720.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,669.94	$0.00	$1,669.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,664.46	$0.00	$1,664.46	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,662.36	$16.62	$1,678.98	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,626.53	$16.27	$1,642.80	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,579.15	$0.00	$1,579.15	$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	$-545.36	$1,762.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.37	$2,308.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936547. REASON: AMENDMENT TO RE 2025	$545.36	$2,179.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.36	$1,634.61
07/10/2024	BILL	APPIAH, MAXWELL	$2,179.97	$2,179.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.66	$501.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.66	$1,003.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.71	$1,504.98
07/12/2023	BILL	APPIAH, MAXWELL	$2,006.69	$2,006.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.54	$464.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.54	$929.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.57	$1,393.62
07/12/2022	BILL	APPIAH, MAXWELL	$1,858.19	$1,858.19
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.16	$0.00
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36698	$-430.16	$430.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.16	$860.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$1,290.48
07/14/2021	BILL	CHRISTENSEN, NICHOLAS PHILIP E	$1,720.67	$1,720.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.57	$393.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.00	$818.76
07/15/2020	PAYMENT	WFG NATL TITLE INS CO CHECK NUM: 130477	$-624.18	$1,045.76
07/15/2020	BILL	CHRISTENSEN, NICHOLAS PHILIP E	$1,669.94	$1,669.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.11	$416.11
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-416.11	$832.22
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-416.13	$1,248.33
07/10/2019	BILL	MEYERS, SHANLEE	$1,664.46	$1,664.46
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-415.58	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-415.58	$415.58
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-16.62	$831.16
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-415.58	$847.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.62	$1,263.36
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-415.62	$1,246.74
07/09/2018	BILL	MEYERS, SHANLEE	$1,662.36	$1,662.36
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-406.63	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-406.63	$406.63
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-16.27	$813.26
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-406.63	$829.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.27	$1,236.16
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-406.64	$1,219.89
07/07/2017	BILL	MEYERS, SHANLEE	$1,626.53	$1,626.53
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-394.78	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-394.78	$394.78
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-394.78	$789.56
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-394.81	$1,184.34
07/08/2016	BILL	MEYERS, SHANLEE	$1,579.15	$1,579.15
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-65.94	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-65.94	$65.94
09/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026549	$-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