Tax Account 001-01F-053

Print Page · · Payments Cart · New Search

Owners

MORRIS, TYE R
3567 AUTUMN COLORS DR
ELKO, NV 89801-7800

692627

Account Summary

Account ID	001-01F-053
Account Type	Real Estate
Location	3567 AUTUMN COLORS DR ELKO CITY
Balance	$1,391.03
Currently Due	$0.00

Account ID

001-01F-053

Account Type

Real Estate

Location

3567 AUTUMN COLORS DR
ELKO CITY

Balance

$1,391.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,731.64
Total	$2,731.64
Paid	$1,340.61
Balance	$1,391.03
Due	$0.00
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

$2,731.64

Total

$2,731.64

Paid

$1,340.61

Balance

$1,391.03

Due

$0.00

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	$645.10	$0.00	$645.10	$645.10	$0.00
2	10/07/2024	10/17/2024	Paid	$695.51	$0.00	$695.51	$695.51	$0.00
3	01/06/2025	01/16/2025	Due	$695.51	$0.00	$695.51	$0.00	$695.51
4	03/03/2025	03/13/2025	Due	$695.52	$0.00	$695.52	$0.00	$1,391.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.23	$0.00	$2,376.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,200.37	$0.00	$2,200.37	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,097.21	$0.00	$2,097.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,985.43	$0.00	$1,985.43	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,977.97	$0.00	$1,977.97	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,975.84	$0.00	$1,975.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,936.85	$0.00	$1,936.85	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,885.70	$0.00	$1,885.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,836.36	$0.00	$1,836.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$5.24	$266.82	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.51	$1,391.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-645.10	$2,086.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.56	$2,731.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934019. REASON: AMENDMENT TO RE 2025	$645.10	$2,579.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.10	$1,933.98
07/10/2024	BILL	MORRIS, TYE R	$2,579.08	$2,579.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.05	$594.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-594.05	$1,188.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.08	$1,782.15
07/12/2023	BILL	MORRIS, TYE R	$2,376.23	$2,376.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.08	$550.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.08	$1,100.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.13	$1,650.24
07/12/2022	BILL	MORRIS, TYE R	$2,200.37	$2,200.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.30	$524.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.55	$1,048.60
07/19/2021	PAYMENT	AMROCK LLC CHECK NUM: 284834	$-557.06	$1,540.15
07/14/2021	BILL	MORRIS, TYE R	$2,097.21	$2,097.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.40	$466.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.40	$972.61
08/25/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0003323383	$-506.42	$1,479.01
07/15/2020	BILL	MORRIS, TYE R	$1,985.43	$1,985.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.49	$494.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.49	$988.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.50	$1,483.47
07/10/2019	BILL	MORRIS, TYE R	$1,977.97	$1,977.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.95	$493.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.95	$987.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$1,481.85
07/09/2018	BILL	MORRIS, TYE R	$1,975.84	$1,975.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.21	$484.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.21	$968.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.22	$1,452.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.22	$1,936.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.22	$1,452.63
07/07/2017	BILL	MORRIS, TYE R	$1,936.85	$1,936.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-471.42	$471.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.42	$942.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.44	$1,414.26
07/08/2016	BILL	MORRIS, TYE R	$1,885.70	$1,885.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$459.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$918.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$1,377.27
07/08/2015	BILL	MORRIS, TYE R	$1,836.36	$1,836.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.39	$0.00
11/25/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020987	$-133.40	$65.39
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