Tax Account 001-01F-043

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Owners

LEMMON, ALEX ROBERTSON
3605 AUTUMN COLORS DR
ELKO, NV 89801-7801

811039

Account Summary

Account ID	001-01F-043
Account Type	Real Estate
Location	3605 AUTUMN COLORS DR ELKO CITY
Balance	$1,783.98
Currently Due	$594.65

Account ID

001-01F-043

Account Type

Real Estate

Location

3605 AUTUMN COLORS DR
ELKO CITY

Balance

$1,783.98

Currently Due

$594.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.92
Total	$2,329.92
Paid	$545.94
Balance	$1,783.98
Due	$594.65
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

$2,329.92

Total

$2,329.92

Paid

$545.94

Balance

$1,783.98

Due

$594.65

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	$545.94	$0.00	$545.94	$545.94	$0.00
2	10/07/2024	10/17/2024	Due	$594.65	$0.00	$594.65	$0.00	$594.65
3	01/06/2025	01/16/2025	Due	$594.65	$0.00	$594.65	$0.00	$1,189.30
4	03/03/2025	03/13/2025	Due	$594.68	$0.00	$594.68	$0.00	$1,783.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.05	$0.00	$2,106.05	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,044.77	$0.00	$2,044.77	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,985.23	$0.00	$1,985.23	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,926.79	$0.00	$1,926.79	$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	$1,864.65	$0.00	$1,864.65	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,810.34	$0.00	$1,810.34	$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	$-545.94	$1,783.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.84	$2,329.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937338. REASON: AMENDMENT TO RE 2025	$545.94	$2,182.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.94	$1,636.14
07/10/2024	BILL	LEMMON, ALEX ROBERTSON	$2,182.08	$2,182.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.50	$526.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.50	$1,053.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.55	$1,579.50
07/12/2023	BILL	LEMMON, ALEX ROBERTSON	$2,106.05	$2,106.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.18	$0.00
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43842	$-511.18	$511.18
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$511.18	$1,022.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-511.18	$511.18
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-511.18	$1,022.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-511.23	$1,533.54
07/12/2022	BILL	SEGOVIA, JESSICA	$2,044.77	$2,044.77
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-496.30	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-496.30	$496.30
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-496.30	$992.60
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-496.33	$1,488.90
07/14/2021	BILL	SEGOVIA, JESSICA	$1,985.23	$1,985.23
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-491.37	$452.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-491.37	$944.01
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-491.41	$1,435.38
07/15/2020	BILL	TYBO, LANCE C	$1,926.79	$1,926.79
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-478.10	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.10	$478.10
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.10	$956.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.13	$1,434.30
07/10/2019	BILL	TYBO, LANCE C	$1,912.43	$1,912.43
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.99	$476.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.99	$953.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.03	$1,430.97
07/09/2018	BILL	TYBO, LANCE C	$1,908.00	$1,908.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.16	$466.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.16	$932.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.17	$1,398.48
07/07/2017	BILL	TYBO, LANCE C	$1,864.65	$1,864.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.58	$452.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.58	$905.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-452.60	$1,357.74
07/08/2016	BILL	TYBO, LANCE C	$1,810.34	$1,810.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-65.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-65.94	$65.94
09/24/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026742	$-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