Tax Account 001-01F-061

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Owners

GUNARATNAM, AJANTHIA
3547 AUTUMN COLORS DR
ELKO, NV 89801-7800

786848, 786849

Account Summary

Account ID	001-01F-061
Account Type	Real Estate
Location	3547 AUTUMN COLORS DR ELKO CITY
Balance	$1,949.00
Currently Due	$649.66

Account ID

001-01F-061

Account Type

Real Estate

Location

3547 AUTUMN COLORS DR
ELKO CITY

Balance

$1,949.00

Currently Due

$649.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.82
Total	$2,551.82
Paid	$602.82
Balance	$1,949.00
Due	$649.66
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

$2,551.82

Total

$2,551.82

Paid

$602.82

Balance

$1,949.00

Due

$649.66

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	$602.82	$0.00	$602.82	$602.82	$0.00
2	10/07/2024	10/17/2024	Due	$649.66	$0.00	$649.66	$0.00	$649.66
3	01/06/2025	01/16/2025	Due	$649.66	$0.00	$649.66	$0.00	$1,299.32
4	03/03/2025	03/13/2025	Due	$649.68	$0.00	$649.68	$0.00	$1,949.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,219.58	$0.00	$2,219.58	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,055.32	$0.00	$2,055.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,908.58	$0.00	$1,908.58	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,852.38	$0.00	$1,852.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,861.38	$0.00	$1,861.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,857.82	$0.00	$1,857.82	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,823.29	$0.00	$1,823.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,770.85	$0.00	$1,770.85	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,729.97	$0.00	$1,729.97	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,689.92	$0.00	$1,689.92	$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	$-602.82	$1,949.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.92	$2,551.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934654. REASON: AMENDMENT TO RE 2025	$602.82	$2,409.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.82	$1,807.08
07/10/2024	BILL	GUNARATNAM, AJANTHIA	$2,409.90	$2,409.90
02/23/2024	PAYMENT	A GUNARATN ACH 9070 - 035605986	$-554.89	$0.00
12/28/2023	PAYMENT	A GUNARATN ACH 9070 - 035376697	$-554.89	$554.89
09/29/2023	PAYMENT	A GUNARATN ACH 9070 - 035079127	$-554.89	$1,109.78
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.91	$1,664.67
07/12/2023	BILL	GUNARATNAM, AJANTHIA	$2,219.58	$2,219.58
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.82	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.82	$513.82
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.82	$1,027.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.86	$1,541.46
07/12/2022	BILL	GUNARATNAM, AJANTHIA	$2,055.32	$2,055.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.14	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.14	$477.14
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.14	$954.28
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-477.16	$1,431.42
07/14/2021	BILL	GUNARATNAM, AJANTHIA	$1,908.58	$1,908.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.30	$435.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.30	$907.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.32	$1,380.06
07/15/2020	BILL	FISHER, MICHAEL P TR	$1,852.38	$1,852.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.34	$465.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.34	$930.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.36	$1,396.02
07/10/2019	BILL	FISHER, MICHAEL P TR	$1,861.38	$1,861.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.44	$464.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.44	$928.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.50	$1,393.32
07/09/2018	BILL	FISHER, MICHAEL P TR	$1,857.82	$1,857.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.82	$455.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.82	$911.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.83	$1,367.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.83	$1,823.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.83	$1,367.46
07/07/2017	BILL	FISHER, MICHAEL P TR	$1,823.29	$1,823.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.71	$442.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.71	$885.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.72	$1,328.13
07/08/2016	BILL	FISHER, MICHAEL P	$1,770.85	$1,770.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.49	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.49	$432.49
09/29/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 66107	$-432.49	$864.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.50	$1,297.47
07/08/2015	BILL	FISHER, MICHAEL P	$1,729.97	$1,729.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.48	$422.48
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 15813	$422.48	$844.96
09/02/2014	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-422.48	$422.48
07/18/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018865	$-844.96	$844.96
07/10/2014	BILL	AUTUMN COLORS LLC	$1,689.92	$1,689.92
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