Tax Account 001-01F-058

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Owners

MORENO, NICOLE D
3557 AUTUMN COLORS DR
ELKO, NV 89801-7800

774227

Account Summary

Account ID	001-01F-058
Account Type	Real Estate
Location	3557 AUTUMN COLORS DR ELKO CITY
Balance	$1,285.28
Currently Due	$0.00

Account ID

001-01F-058

Account Type

Real Estate

Location

3557 AUTUMN COLORS DR
ELKO CITY

Balance

$1,285.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.77
Total	$2,519.77
Paid	$1,234.49
Balance	$1,285.28
Due	$0.00
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

$2,519.77

Total

$2,519.77

Paid

$1,234.49

Balance

$1,285.28

Due

$0.00

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	$591.86	$0.00	$591.86	$591.86	$0.00
2	10/07/2024	10/17/2024	Paid	$642.63	$0.00	$642.63	$642.63	$0.00
3	01/06/2025	01/16/2025	Due	$642.63	$0.00	$642.63	$0.00	$642.63
4	03/03/2025	03/13/2025	Due	$642.65	$0.00	$642.65	$0.00	$1,285.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,284.55	$0.00	$2,284.55	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,218.08	$0.00	$2,218.08	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,114.06	$0.00	$2,114.06	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,001.38	$0.00	$2,001.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,989.74	$0.00	$1,989.74	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,987.40	$0.00	$1,987.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,948.58	$0.00	$1,948.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,897.22	$0.00	$1,897.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,797.74	$0.00	$1,797.74	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$260.99	$2.61	$263.60	$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 -	$-642.63	$1,285.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-591.86	$1,927.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.83	$2,519.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933546. REASON: AMENDMENT TO RE 2025	$591.86	$2,365.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.86	$1,774.08
07/10/2024	BILL	MORENO, NICOLE D	$2,365.94	$2,365.94
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.02	$0.00
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-598.83	$488.02
03/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-598.83	$1,086.85
03/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-598.87	$1,685.68
03/25/2024	AMENDMENT	ADDED LOW CAP	$-110.81	$2,284.55
03/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816099. REASON: ADDED LOW CAP	$598.87	$2,395.36
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847378. REASON: ADDED LOW CAP	$598.83	$1,796.49
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878510. REASON: ADDED LOW CAP	$598.83	$1,197.66
03/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895088. REASON: ADDED LOW CAP	$598.83	$598.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.83	$598.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.83	$1,197.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.87	$1,796.49
07/12/2023	BILL	MORENO, NICOLE D	$2,395.36	$2,395.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.51	$554.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.51	$1,109.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.55	$1,663.53
07/12/2022	BILL	MORENO, NICOLE D	$2,218.08	$2,218.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.51	$528.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.51	$1,057.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.53	$1,585.53
07/14/2021	BILL	MORENO, NICOLE D	$2,114.06	$2,114.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.39	$470.20
09/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23884	$-510.39	$980.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.40	$1,490.98
07/15/2020	BILL	MORENO, NICOLE D	$2,001.38	$2,001.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$497.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.43	$994.86
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-497.45	$1,492.29
07/10/2019	BILL	IDLER, NICOLE	$1,989.74	$1,989.74
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-496.84	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-496.84	$496.84
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-496.84	$993.68
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-496.88	$1,490.52
07/09/2018	BILL	IDLER, NICOLE	$1,987.40	$1,987.40
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-487.14	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-487.14	$487.14
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-487.14	$974.28
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-487.16	$1,461.42
07/07/2017	BILL	IDLER, NICOLE	$1,948.58	$1,948.58
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-474.30	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-474.30	$474.30
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-474.30	$948.60
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-474.32	$1,422.90
07/08/2016	BILL	IDLER, NICOLE	$1,897.22	$1,897.22
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.43	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.43	$449.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.43	$898.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.45	$1,348.29
07/08/2015	BILL	IDLER, NICOLE	$1,797.74	$1,797.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-65.24	$65.24
10/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020309	$-65.24	$130.48
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-2.61	$195.72
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-65.27	$198.33
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.61	$263.60
07/10/2014	BILL	AUTUMN COLORS LLC	$260.99	$260.99
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