Tax Account 001-01F-055

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Owners

WASHOE VALLEY INVESTMENTS LLC
220 CHARLWOOD DR
SPRING CREEK, NV 89815-5330

782984

Account Summary

Account ID	001-01F-055
Account Type	Real Estate
Location	3563 AUTUMN COLORS DR ELKO CITY
Balance	$1,930.26
Currently Due	$643.41

Account ID

001-01F-055

Account Type

Real Estate

Location

3563 AUTUMN COLORS DR
ELKO CITY

Balance

$1,930.26

Currently Due

$643.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,527.23
Total	$2,527.23
Paid	$596.97
Balance	$1,930.26
Due	$643.41
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

$2,527.23

Total

$2,527.23

Paid

$596.97

Balance

$1,930.26

Due

$643.41

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	$596.97	$0.00	$596.97	$596.97	$0.00
2	10/07/2024	10/17/2024	Due	$643.41	$0.00	$643.41	$0.00	$643.41
3	01/06/2025	01/16/2025	Due	$643.41	$0.00	$643.41	$0.00	$1,286.82
4	03/03/2025	03/13/2025	Due	$643.44	$0.00	$643.44	$0.00	$1,930.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,198.00	$0.00	$2,198.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,035.34	$0.00	$2,035.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,937.69	$0.00	$1,937.69	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,834.37	$0.00	$1,834.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,827.85	$0.00	$1,827.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,824.15	$63.84	$1,887.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,790.76	$35.82	$1,826.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,739.09	$34.78	$1,773.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,698.25	$16.98	$1,715.23	$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	$-596.97	$1,930.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.61	$2,527.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933347. REASON: AMENDMENT TO RE 2025	$596.97	$2,386.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.97	$1,789.65
07/10/2024	BILL	WASHOE VALLEY INVESTMENTS LLC	$2,386.62	$2,386.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.49	$549.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-549.49	$1,098.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.53	$1,648.47
07/12/2023	BILL	WASHOE VALLEY INVESTMENTS LLC	$2,198.00	$2,198.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.82	$508.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.82	$1,017.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.88	$1,526.46
07/12/2022	BILL	WASHOE VALLEY INVESTMENTS LLC	$2,035.34	$2,035.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.42	$484.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.42	$968.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.43	$1,453.26
07/14/2021	BILL	WASHOE VALLEY INVESTMENTS LLC	$1,937.69	$1,937.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.69	$431.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.69	$898.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.73	$1,366.64
07/15/2020	BILL	BAILEY, JOSEPH E	$1,834.37	$1,834.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.96	$456.96
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-456.96	$913.92
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-456.97	$1,370.88
07/10/2019	BILL	BAILEY, JOSEPH E	$1,827.85	$1,827.85
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-456.03	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-456.03	$456.03
11/05/2018	PAYMENT	STEWART TITLE CHECK NUM: 6451	$-975.93	$912.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.60	$1,887.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.24	$1,842.39
07/09/2018	BILL	BAILEY, JOSEPH E	$1,824.15	$1,824.15
03/06/2018	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1991	$-447.69	$0.00
12/26/2017	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 1942	$-447.69	$447.69
10/30/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1893	$-17.91	$895.38
10/18/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1885	$-447.69	$913.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.91	$1,360.98
09/25/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1871	$-17.91	$1,343.07
09/15/2017	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1863	$-447.69	$1,360.98
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.91	$1,808.67
07/07/2017	BILL	BAILEY & SONS INVESTMENT COMPA	$1,790.76	$1,790.76
03/09/2017	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 1737	$-886.93	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.39	$886.93
10/07/2016	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1133	$-462.38	$869.54
09/20/2016	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1131	$-424.56	$1,331.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.39	$1,756.48
07/08/2016	BILL	AUTUMN COLORS LLC	$1,739.09	$1,739.09
03/16/2016	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1112	$-424.56	$0.00
01/06/2016	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1108	$-424.56	$424.56
10/14/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1096	$-424.56	$849.12
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-16.98	$1,273.68
09/03/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1093	$-424.57	$1,290.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.98	$1,715.23
07/08/2015	BILL	AUTUMN COLORS LLC	$1,698.25	$1,698.25
04/10/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 001074	$-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