Tax Account 001-01F-050

Print Page · · Payments Cart · New Search

Owners

ELKO PROPERTY LLC
8320 SPINNAKER COVE DR
LAS VEGAS, NV 89128-7727

777954

Account Summary

Account ID	001-01F-050
Account Type	Real Estate
Location	3575 AUTUMN COLORS DR ELKO CITY
Balance	$1,998.51
Currently Due	$666.17

Account ID

001-01F-050

Account Type

Real Estate

Location

3575 AUTUMN COLORS DR
ELKO CITY

Balance

$1,998.51

Currently Due

$666.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.53
Total	$2,616.53
Paid	$618.02
Balance	$1,998.51
Due	$666.17
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

$2,616.53

Total

$2,616.53

Paid

$618.02

Balance

$1,998.51

Due

$666.17

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	$618.02	$0.00	$618.02	$618.02	$0.00
2	10/07/2024	10/17/2024	Due	$666.17	$0.00	$666.17	$0.00	$666.17
3	01/06/2025	01/16/2025	Due	$666.17	$0.00	$666.17	$0.00	$1,332.34
4	03/03/2025	03/13/2025	Due	$666.17	$0.00	$666.17	$0.00	$1,998.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.91	$0.00	$2,275.91	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,107.48	$0.00	$2,107.48	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,007.08	$0.00	$2,007.08	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,900.08	$0.00	$1,900.08	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,887.33	$0.00	$1,887.33	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,362.40	$0.00	$1,362.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,287.77	$0.00	$1,287.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,216.04	$0.00	$1,216.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,096.30	$10.96	$1,107.26	$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	$-618.02	$1,998.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.80	$2,616.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933055. REASON: AMENDMENT TO RE 2025	$618.02	$2,470.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.02	$1,852.71
07/10/2024	BILL	ELKO PROPERTY LLC	$2,470.73	$2,470.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.97	$568.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.97	$1,137.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.00	$1,706.91
07/12/2023	BILL	ELKO PROPERTY LLC	$2,275.91	$2,275.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.86	$526.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.86	$1,053.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.90	$1,580.58
07/12/2022	BILL	ELKO PROPERTY LLC	$2,107.48	$2,107.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$501.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$1,003.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.77	$1,505.31
07/14/2021	BILL	ELKO PROPERTY LLC	$2,007.08	$2,007.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.58	$446.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.58	$930.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.61	$1,415.47
07/15/2020	BILL	ELKO PROPERTY LLC	$1,900.08	$1,900.08
02/21/2020	PAYMENT	ISERNHAGEN, PATRICIA A TR CHECK NUM: ACH	$-471.83	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-471.83	$471.83
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-471.83	$943.66
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-471.84	$1,415.49
07/10/2019	BILL	ISERNHAGEN, PATRICIA A TR	$1,887.33	$1,887.33
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-340.59	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-340.59	$340.59
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-340.59	$681.18
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-340.63	$1,021.77
07/09/2018	BILL	ISERNHAGEN, PATRICIA A TR	$1,362.40	$1,362.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.94	$321.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.94	$643.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.95	$965.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.95	$1,287.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.95	$965.82
07/07/2017	BILL	ISERNHAGEN, PATRICIA A TR	$1,287.77	$1,287.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.00	$304.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.00	$608.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.04	$912.00
07/08/2016	BILL	ISERNHAGEN, PATRICIA A TR	$1,216.04	$1,216.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.05	$0.00
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-285.05	$274.05
09/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 1102678	$-548.16	$559.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.96	$1,107.26
07/08/2015	BILL	AUTUMN COLORS LLC	$1,096.30	$1,096.30
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