Tax Account 001-01F-054

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Account Summary

Account ID	001-01F-054
Account Type	Real Estate
Location	3565 AUTUMN COLORS DR ELKO CITY
Balance	$1,763.35
Currently Due	$587.78

$587.78 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,763.35 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,308.80
Total	$2,308.80
Paid	$545.45
Balance	$1,763.35
Due	$587.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$545.45	$0.00	$545.45	$545.45	$0.00
2	10/07/2024	10/17/2024	Due	$587.78	$0.00	$587.78	$0.00	$587.78	Pay $587.78 Now
3	01/06/2025	01/16/2025	Due	$587.78	$0.00	$587.78	$0.00	$1,175.56	Pay $1,175.56 Now
4	03/03/2025	03/13/2025	Due	$587.79	$0.00	$587.79	$0.00	$1,763.35	Pay $1,763.35 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.31	$0.00	$2,007.31	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,858.78	$0.00	$1,858.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,721.21	$0.00	$1,721.21	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,670.46	$0.00	$1,670.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,660.98	$0.00	$1,660.98	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,658.84	$0.00	$1,658.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,630.37	$0.00	$1,630.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,586.22	$0.00	$1,586.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,546.25	$0.00	$1,546.25	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$2.62	$264.20	$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	$-545.45	$1,763.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.17	$2,308.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933544. REASON: AMENDMENT TO RE 2025	$545.45	$2,180.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.45	$1,635.18
07/10/2024	BILL	STEWART, DARIN CLARK & LELSY SOFIA TR	$2,180.63	$2,180.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.82	$501.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.82	$1,003.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.85	$1,505.46
07/12/2023	BILL	STEWART, LELSY S & DARIN C	$2,007.31	$2,007.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.68	$464.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.68	$929.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$1,394.04
07/12/2022	BILL	STEWART, LELSY S & DARIN C	$1,858.78	$1,858.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.30	$0.00
11/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35727	$-430.30	$430.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.30	$860.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.31	$1,290.90
07/14/2021	BILL	JENKINS, REBECCA A	$1,721.21	$1,721.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.71	$393.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.71	$819.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.75	$1,244.71
07/15/2020	BILL	JENKINS, REBECCA A	$1,670.46	$1,670.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.24	$415.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.24	$830.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-415.26	$1,245.72
07/10/2019	BILL	JENKINS, REBECCA A	$1,660.98	$1,660.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.66	$414.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-414.74	$829.36
08/06/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4363	$-414.74	$1,244.10
07/09/2018	BILL	JOHNSON, JEANNA D	$1,658.84	$1,658.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.59	$407.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.59	$815.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.60	$1,222.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$407.60	$1,630.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-407.60	$1,222.77
07/07/2017	BILL	JOHNSON, JEANNA D	$1,630.37	$1,630.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.55	$396.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.55	$793.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-396.57	$1,189.65
07/08/2016	BILL	PARKER, CHRISTY A	$1,586.22	$1,586.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-386.56	$386.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.56	$773.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.57	$1,159.68
07/08/2015	BILL	PARKER, CHRISTY A	$1,546.25	$1,546.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-65.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-65.39	$65.39
10/06/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020228	$-65.39	$130.78
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