Tax Account 001-01F-044

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Owners

3607 AUTUMN COLORS LLC
3501 SHADY TIMBER ST APT 2067
LAS VEGAS, NV 89129-8920

704174

Account Summary

Account ID	001-01F-044
Account Type	Real Estate
Location	3607 AUTUMN COLORS DR ELKO CITY
Balance	$2,020.63
Currently Due	$673.54

Account ID

001-01F-044

Account Type

Real Estate

Location

3607 AUTUMN COLORS DR
ELKO CITY

Balance

$2,020.63

Currently Due

$673.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,645.30
Total	$2,645.30
Paid	$624.67
Balance	$2,020.63
Due	$673.54
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

$2,645.30

Total

$2,645.30

Paid

$624.67

Balance

$2,020.63

Due

$673.54

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	$624.67	$0.00	$624.67	$624.67	$0.00
2	10/07/2024	10/17/2024	Due	$673.54	$0.00	$673.54	$0.00	$673.54
3	01/06/2025	01/16/2025	Due	$673.54	$0.00	$673.54	$0.00	$1,347.08
4	03/03/2025	03/13/2025	Due	$673.55	$0.00	$673.55	$0.00	$2,020.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.93	$0.00	$2,300.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,130.65	$0.00	$2,130.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,031.14	$0.00	$2,031.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,922.86	$0.00	$1,922.86	$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	$1,871.00	$18.71	$1,889.71	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,819.04	$0.00	$1,819.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.78	$5.28	$269.06	$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	HOPE THOMAS SYS WF - 024080623037505 ORIG: EBOX	$-624.67	$2,020.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.52	$2,645.30
08/30/2024	ADJUSTMENT	HOPE THOMAS EBOX WF - 024080623037505 VOIDED PAYMENT: 922880. REASON: AMENDMENT TO RE 2025	$624.67	$2,497.78
08/06/2024	PAYMENT	HOPE THOMAS EBOX WF - 024080623037505	$-624.67	$1,873.11
07/10/2024	BILL	3607 AUTUMN COLORS LLC	$2,497.78	$2,497.78
02/20/2024	PAYMENT	HOPE THOMAS EBOX WF - 024022023019733	$-575.22	$0.00
12/20/2023	PAYMENT	HOPE THOMAS EBOX WF - 023122023015798	$-575.22	$575.22
10/03/2023	PAYMENT	HOPE THOMAS EBOX WF - 023100323048246	$-575.22	$1,150.44
08/09/2023	PAYMENT	HOPE, THOMAS CHECK BANK: WF INTERNET NUM: 023080923013839	$-575.27	$1,725.66
07/12/2023	BILL	3607 AUTUMN COLORS LLC	$2,300.93	$2,300.93
03/01/2023	PAYMENT	MARK HOPE CHECK BANK: WF INTERNET NUM: 023030103127855	$-532.65	$0.00
12/16/2022	PAYMENT	HOPE, THOMAS CHECK BANK: WF INTERNET NUM: 022121623019698	$-532.65	$532.65
09/20/2022	PAYMENT	MARK HOPE CHECK BANK: WF INTERNET NUM: 022091903078060	$-532.65	$1,065.30
08/08/2022	PAYMENT	HOPE, THOMAS CHECK BANK: WF INTERNET NUM: 022080823021171	$-532.70	$1,597.95
07/12/2022	BILL	3607 AUTUMN COLORS LLC	$2,130.65	$2,130.65
03/15/2022	PAYMENT	THOMAS, HOPE CHECK NUM: EBOX PYMT	$-507.78	$0.00
12/30/2021	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 175	$-507.78	$507.78
10/06/2021	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 173	$-507.78	$1,015.56
08/23/2021	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 171	$-507.80	$1,523.34
07/14/2021	BILL	3607 AUTUMN COLORS LLC	$2,031.14	$2,031.14
02/25/2021	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 167	$-451.80	$0.00
12/29/2020	PAYMENT	THOMAS M HOPE CHECK NUM: ACH	$-490.35	$451.80
10/01/2020	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 160	$-490.35	$942.15
08/20/2020	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 159	$-490.36	$1,432.50
07/15/2020	BILL	3607 AUTUMN COLORS LLC	$1,922.86	$1,922.86
02/20/2020	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 154	$-478.10	$0.00
01/08/2020	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 152	$-478.10	$478.10
10/09/2019	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 147	$-478.10	$956.20
08/22/2019	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 145	$-478.13	$1,434.30
07/10/2019	BILL	3607 AUTUMN COLORS LLC	$1,912.43	$1,912.43
02/14/2019	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 141	$-476.99	$0.00
12/24/2018	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 139	$-476.99	$476.99
09/13/2018	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 136	$-476.99	$953.98
08/01/2018	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 134	$-477.03	$1,430.97
07/09/2018	BILL	3607 AUTUMN COLORS LLC	$1,908.00	$1,908.00
02/26/2018	PAYMENT	3607 AUTUMN COLORS LLC CHECK BANK: OP INTERNET NUM: 130	$-467.75	$0.00
01/08/2018	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 128	$-18.71	$467.75
12/26/2017	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 127	$-935.50	$486.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.71	$1,421.96
08/01/2017	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 121	$-467.75	$1,403.25
07/07/2017	BILL	3607 AUTUMN COLORS LLC	$1,871.00	$1,871.00
02/27/2017	PAYMENT	HOPE, THOMAS CREDIT: D BANK: OP INTERNET NUM: 105764	$-454.75	$0.00
12/29/2016	PAYMENT	HOPE, THOMAS MARK CREDIT: D BANK: OP INTERNET NUM: 196832	$-454.75	$454.75
09/15/2016	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 105	$-454.75	$909.50
07/27/2016	PAYMENT	3607 AUTUMN COLORS LLC CHECK NUM: 102	$-454.79	$1,364.25
07/08/2016	BILL	3607 AUTUMN COLORS LLC	$1,819.04	$1,819.04
10/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027438	$-200.46	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$200.46
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