Tax Account 001-01F-056

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Owners

THOMAS, JEANNE A
3561 AUTUMN COLORS DR
ELKO, NV 89801-7800

691186~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-056
Account Type	Real Estate
Location	3561 AUTUMN COLORS DR ELKO CITY
Balance	$1,698.35
Currently Due	$566.11

Account ID

001-01F-056

Account Type

Real Estate

Location

3561 AUTUMN COLORS DR
ELKO CITY

Balance

$1,698.35

Currently Due

$566.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.93
Total	$2,217.93
Paid	$519.58
Balance	$1,698.35
Due	$566.11
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

$2,217.93

Total

$2,217.93

Paid

$519.58

Balance

$1,698.35

Due

$566.11

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	$519.58	$0.00	$519.58	$519.58	$0.00
2	10/07/2024	10/17/2024	Due	$566.11	$0.00	$566.11	$0.00	$566.11
3	01/06/2025	01/16/2025	Due	$566.11	$0.00	$566.11	$0.00	$1,132.22
4	03/03/2025	03/13/2025	Due	$566.13	$0.00	$566.13	$0.00	$1,698.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.35	$0.00	$2,004.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,946.04	$0.00	$1,946.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,889.39	$0.00	$1,889.39	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,833.75	$0.00	$1,833.75	$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	$0.00	$1,824.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,790.76	$0.00	$1,790.76	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,739.09	$0.00	$1,739.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,698.25	$0.00	$1,698.25	$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	$-519.58	$1,698.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.57	$2,217.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933545. REASON: AMENDMENT TO RE 2025	$519.58	$2,077.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.58	$1,557.78
07/10/2024	BILL	THOMAS, JEANNE A	$2,077.36	$2,077.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.08	$501.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.08	$1,002.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.11	$1,503.24
07/12/2023	BILL	THOMAS, JEANNE A	$2,004.35	$2,004.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.50	$486.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.50	$973.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.54	$1,459.50
07/12/2022	BILL	THOMAS, JEANNE A	$1,946.04	$1,946.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.34	$472.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.34	$944.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.37	$1,417.02
07/14/2021	BILL	THOMAS, JEANNE A	$1,889.39	$1,889.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.54	$431.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.54	$898.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.55	$1,366.20
07/15/2020	BILL	THOMAS, JEANNE A	$1,833.75	$1,833.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.96	$456.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.96	$913.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.97	$1,370.88
07/10/2019	BILL	THOMAS, JEANNE A	$1,827.85	$1,827.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-456.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.03	$456.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.03	$912.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-456.06	$1,368.09
07/09/2018	BILL	THOMAS, JEANNE A	$1,824.15	$1,824.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$447.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$895.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$1,343.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$447.69	$1,790.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-447.69	$1,343.07
07/07/2017	BILL	THOMAS, JEANNE A	$1,790.76	$1,790.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.77	$434.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.77	$869.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.78	$1,304.31
07/08/2016	BILL	THOMAS, JEANNE A	$1,739.09	$1,739.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$424.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$849.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.57	$1,273.68
07/08/2015	BILL	THOMAS, JEANNE A	$1,698.25	$1,698.25
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708468	$-65.39	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534990	$-65.39	$65.39
10/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020324	$-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