Tax Account 001-01F-059

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Owners

DUNLAP, TYLER D
3543 AUTUMN COLORS DR
ELKO, NV 89801-7800

738570

Account Summary

Account ID	001-01F-059
Account Type	Real Estate
Location	3543 AUTUMN COLORS DR ELKO CITY
Balance	$2,136.06
Currently Due	$712.02

Account ID

001-01F-059

Account Type

Real Estate

Location

3543 AUTUMN COLORS DR
ELKO CITY

Balance

$2,136.06

Currently Due

$712.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,796.29
Total	$2,796.29
Paid	$660.23
Balance	$2,136.06
Due	$712.02
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

$2,796.29

Total

$2,796.29

Paid

$660.23

Balance

$2,136.06

Due

$712.02

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	$660.23	$0.00	$660.23	$660.23	$0.00
2	10/07/2024	10/17/2024	Due	$712.02	$0.00	$712.02	$0.00	$712.02
3	01/06/2025	01/16/2025	Due	$712.02	$0.00	$712.02	$0.00	$1,424.04
4	03/03/2025	03/13/2025	Due	$712.02	$0.00	$712.02	$0.00	$2,136.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,432.60	$0.00	$2,432.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,252.56	$0.00	$2,252.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,147.59	$0.00	$2,147.59	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,033.14	$0.00	$2,033.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,012.24	$0.00	$2,012.24	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,009.16	$0.00	$2,009.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,969.02	$0.00	$1,969.02	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,880.26	$0.00	$1,880.26	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,975.47	$0.00	$1,975.47	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,929.50	$0.00	$1,929.50	$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	$-660.23	$2,136.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.33	$2,796.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934020. REASON: AMENDMENT TO RE 2025	$660.23	$2,639.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.23	$1,979.73
07/10/2024	BILL	DUNLAP, TYLER D	$2,639.96	$2,639.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.14	$608.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.14	$1,216.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.18	$1,824.42
07/12/2023	BILL	DUNLAP, TYLER D	$2,432.60	$2,432.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.13	$563.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.13	$1,126.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.17	$1,689.39
07/12/2022	BILL	DUNLAP, TYLER D	$2,252.56	$2,252.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.89	$536.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.89	$1,073.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.92	$1,610.67
07/14/2021	BILL	DUNLAP, TYLER D	$2,147.59	$2,147.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.53	$477.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.53	$996.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-518.57	$1,514.57
07/15/2020	BILL	DUNLAP, TYLER D	$2,033.14	$2,033.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.06	$503.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.06	$1,006.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.06	$1,509.18
07/10/2019	BILL	DUNLAP, TYLER D	$2,012.24	$2,012.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-502.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.28	$502.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.28	$1,004.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$1,506.84
07/09/2018	BILL	DUNLAP, TYLER D	$2,009.16	$2,009.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.25	$492.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.25	$984.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$1,476.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.27	$1,969.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.27	$1,476.75
07/07/2017	BILL	GOWAN, MARY ANN	$1,969.02	$1,969.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.06	$470.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.06	$940.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.08	$1,410.18
07/08/2016	BILL	GOWAN, MARY ANN	$1,880.26	$1,880.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.86	$493.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.86	$987.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.89	$1,481.58
07/08/2015	BILL	GOWAN, MARY ANN	$1,975.47	$1,975.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.37	$482.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.37	$964.74
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 1101889	$-482.39	$1,447.11
07/10/2014	BILL	GOWAN, MARY ANN	$1,929.50	$1,929.50
04/29/2014	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1037	$-274.00	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.68	$274.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.72	$257.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.96	$246.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.38	$240.64
07/16/2013	BILL	AUTUMN COLORS LLC	$238.26	$238.26