Tax Account 001-01F-051

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Owners

GRESS, CHERYL
3573 AUTUMN COLORS DR
ELKO, NV 89801-7800

701184

Account Summary

Account ID	001-01F-051
Account Type	Real Estate
Location	3573 AUTUMN COLORS DR ELKO CITY
Balance	$1,641.56
Currently Due	$547.18

Account ID

001-01F-051

Account Type

Real Estate

Location

3573 AUTUMN COLORS DR
ELKO CITY

Balance

$1,641.56

Currently Due

$547.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.83
Total	$2,143.83
Paid	$502.27
Balance	$1,641.56
Due	$547.18
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

$2,143.83

Total

$2,143.83

Paid

$502.27

Balance

$1,641.56

Due

$547.18

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	$502.27	$0.00	$502.27	$502.27	$0.00
2	10/07/2024	10/17/2024	Due	$547.18	$0.00	$547.18	$0.00	$547.18
3	01/06/2025	01/16/2025	Due	$547.18	$0.00	$547.18	$0.00	$1,094.36
4	03/03/2025	03/13/2025	Due	$547.20	$0.00	$547.20	$0.00	$1,641.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.87	$0.00	$1,936.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,880.51	$0.00	$1,880.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,825.79	$0.00	$1,825.79	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,772.00	$0.00	$1,772.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,756.29	$0.00	$1,756.29	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,171.28	$0.00	$1,171.28	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,137.21	$0.00	$1,137.21	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,104.08	$0.00	$1,104.08	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,031.70	$0.00	$1,031.70	$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	$-502.27	$1,641.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.98	$2,143.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938959. REASON: AMENDMENT TO RE 2025	$502.27	$2,007.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.27	$1,505.58
07/10/2024	BILL	GRESS, CHERYL	$2,007.85	$2,007.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.21	$484.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.21	$968.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.24	$1,452.63
07/12/2023	BILL	GRESS, CHERYL	$1,936.87	$1,936.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$470.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.12	$940.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.15	$1,410.36
07/12/2022	BILL	GRESS, CHERYL	$1,880.51	$1,880.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.44	$456.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.44	$912.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.47	$1,369.32
07/14/2021	BILL	GRESS, CHERYL	$1,825.79	$1,825.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.79	$416.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.79	$868.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.81	$1,320.19
07/15/2020	BILL	GRESS, CHERYL	$1,772.00	$1,772.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.07	$439.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.07	$878.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.08	$1,317.21
07/10/2019	BILL	GRESS, CHERYL	$1,756.29	$1,756.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-292.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$292.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$585.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.85	$878.43
07/09/2018	BILL	GRESS, CHERYL	$1,171.28	$1,171.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.30	$284.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.30	$568.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.31	$852.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.31	$1,137.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.31	$852.90
07/07/2017	BILL	GRESS, CHERYL	$1,137.21	$1,137.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.01	$276.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.01	$552.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.05	$828.03
07/08/2016	BILL	GRESS, CHERYL	$1,104.08	$1,104.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$257.92
08/10/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025697	$-515.86	$515.84
07/08/2015	BILL	AUTUMN COLORS LLC	$1,031.70	$1,031.70
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