Tax Account 001-01F-045

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Owners

BAILEY, JONATHAN D TR
780 W SILVER ST STE 104
ELKO, NV 89801-3820

(JONATHAN D BAILEY TRUST DATED

06052015) 712153

Account Summary

Account ID	001-01F-045
Account Type	Real Estate
Location	3609 AUTUMN COLORS DR ELKO CITY
Balance	$2,333.67
Currently Due	$1,156.67

Account ID

001-01F-045

Account Type

Real Estate

Location

3609 AUTUMN COLORS DR
ELKO CITY

Balance

$2,333.67

Currently Due

$1,156.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,311.82
Total	$2,333.67
Paid	$0.00
Balance	$2,333.67
Due	$1,156.67
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

$2,311.82

Total

$2,333.67

Paid

$0.00

Balance

$2,333.67

Due

$1,156.67

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	Past due	$546.33	$21.85	$546.33	$0.00	$568.18
2	10/07/2024	10/17/2024	Due	$588.49	$0.00	$588.49	$0.00	$1,156.67
3	01/06/2025	01/16/2025	Due	$588.49	$0.00	$588.49	$0.00	$1,745.16
4	03/03/2025	03/13/2025	Due	$588.51	$0.00	$588.51	$0.00	$2,333.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.12	$0.00	$2,010.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,861.38	$0.00	$1,861.38	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,761.59	$158.83	$1,920.42	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,667.61	$262.00	$1,929.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,664.46	$270.54	$1,935.00	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,662.36	$19.51	$1,681.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,633.29	$99.16	$1,732.45	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,587.85	$284.87	$1,872.72	$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	.00	1.98	1.00
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	AMENDMENT	AMENDMENT TO RE 2025	$128.15	$2,333.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.85	$2,205.52
07/10/2024	BILL	BAILEY, JONATHAN D TR	$2,183.67	$2,183.67
07/27/2023	PAYMENT	BAILEY, JONATHAN D TR CHECK NUM: 1165	$-2,010.12	$0.00
07/12/2023	BILL	BAILEY, JONATHAN D TR	$2,010.12	$2,010.12
08/17/2022	PAYMENT	BAILEY, JONATHAN D FAMILY TRUS CHECK NUM: 1125	$-1,861.38	$0.00
07/12/2022	BILL	BAILEY, JONATHAN D TR	$1,861.38	$1,861.38
06/24/2022	PAYMENT	BAILEY, JONATHAN D TR CHECK NUM: 1115	$-480.00	$0.00
06/24/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-0.11	$480.00
06/13/2022	PAYMENT	BAILEY, JONATHAN D TR CHECK NUM: 1114	$-1,000.00	$480.11
06/01/2022	INTEREST	Monthly Interest	$11.01	$1,480.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,469.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$79.27	$1,462.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.04	$1,382.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.62	$1,338.79
08/11/2021	PAYMENT	BAILEY, DOUGLAS CHECK BANK: OP INTERNET NUM: D3KMK5VML	$-440.42	$1,321.17
07/14/2021	BILL	BAILEY, JONATHAN D TR	$1,761.59	$1,761.59
06/09/2021	PAYMENT	BAILEY, JONATHAN D CREDIT: D NUM: VELOCITY	$-1,929.61	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,929.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$119.00	$1,922.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$76.50	$1,803.61
12/09/2020	AMENDMENT	Adjusted to match DEVNET	$7.00	$1,727.11
12/09/2020	AMENDMENT	Adjusted to match DEVNET	$6.87	$1,720.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$42.50	$1,713.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.00	$1,670.74
07/15/2020	BILL	BAILEY, JONATHAN D TR	$1,667.61	$1,653.74
06/29/2020	PAYMENT	BAILEY, JON CHECK NUM: ACH	$-553.49	$-13.87
06/29/2020	PAYMENT	BAILEY, JON CHECK NUM: ACH	$-491.01	$539.62
06/29/2020	PAYMENT	BAILEY, JON CHECK NUM: ACH	$-457.72	$1,030.63
06/29/2020	PAYMENT	BAILEY, JON CHECK NUM: ACH	$-432.78	$1,488.35
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,921.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$116.51	$1,914.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,797.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.90	$1,797.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.61	$1,722.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.65	$1,681.11
07/10/2019	BILL	BAILEY, JONATHAN D TR	$1,664.46	$1,664.46
04/29/2019	PAYMENT	BAILEY, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 085256	$-337.22	$0.00
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$337.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.71	$330.42
08/24/2018	PAYMENT	BAILEY, JONATHAN CHECK NUM: OPCK 130181372	$-1,344.65	$317.71
08/24/2018	PAYMENT	BAILEY, JONATHAN CHECK NUM: OPCK 130181334	$-929.03	$1,662.36
08/01/2018	INTEREST	Monthly Interest	$6.92	$2,591.39
07/09/2018	BILL	BAILEY, JONATHAN D TR	$1,662.36	$2,584.47
07/02/2018	INTEREST	Monthly Interest	$6.92	$922.11
06/01/2018	INTEREST	Monthly Interest	$6.92	$915.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$908.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$49.79	$901.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.08	$851.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.53	$830.40
08/31/2017	PAYMENT	MOUNTAIN WEST REAL ESTATE CHECK NUM: 138	$-2,676.14	$829.87
08/01/2017	INTEREST	Monthly Interest	$13.23	$3,506.01
07/07/2017	BILL	BAILEY, JONATHAN D TR	$1,633.29	$3,492.78
07/03/2017	INTEREST	Monthly Interest	$13.23	$1,859.49
06/01/2017	INTEREST	Monthly Interest	$13.23	$1,846.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,833.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$111.15	$1,826.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$71.45	$1,714.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.70	$1,643.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.88	$1,603.73
07/08/2016	BILL	BAILEY, JONATHAN D TR	$1,587.85	$1,587.85
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20300	$-65.94	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19622	$-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