Tax Account 001-01F-062

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Owners

BECERRA, EMMILY R
162 BUTTE CREEK CT
DAYTON, NV 89403-9393

778146

Account Summary

Account ID	001-01F-062
Account Type	Real Estate
Location	3549 AUTUMN COLORS DR ELKO CITY
Balance	$1,144.66
Currently Due	$0.00

Account ID

001-01F-062

Account Type

Real Estate

Location

3549 AUTUMN COLORS DR
ELKO CITY

Balance

$1,144.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.39
Total	$2,242.39
Paid	$1,097.73
Balance	$1,144.66
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

$2,242.39

Total

$2,242.39

Paid

$1,097.73

Balance

$1,144.66

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	$525.40	$0.00	$525.40	$525.40	$0.00
2	10/07/2024	10/17/2024	Paid	$572.33	$0.00	$572.33	$572.33	$0.00
3	01/06/2025	01/16/2025	Due	$572.33	$0.00	$572.33	$0.00	$572.33
4	03/03/2025	03/13/2025	Due	$572.33	$0.00	$572.33	$0.00	$1,144.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.63	$0.00	$2,026.63	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,967.67	$0.00	$1,967.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,910.41	$0.00	$1,910.41	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,854.15	$0.00	$1,854.15	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,846.48	$0.00	$1,846.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,842.92	$0.00	$1,842.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,808.87	$0.00	$1,808.87	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,756.22	$0.00	$1,756.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,715.28	$0.00	$1,715.28	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,675.36	$0.00	$1,675.36	$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 -	$-572.33	$1,144.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-525.40	$1,716.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.11	$2,242.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933949. REASON: AMENDMENT TO RE 2025	$525.40	$2,100.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.40	$1,574.88
07/10/2024	BILL	BECERRA, EMMILY R	$2,100.28	$2,100.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.65	$506.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.65	$1,013.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.68	$1,519.95
07/12/2023	BILL	BECERRA, EMMILY R	$2,026.63	$2,026.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.91	$491.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.91	$983.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.94	$1,475.73
07/12/2022	BILL	BECERRA, EMMILY R	$1,967.67	$1,967.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$477.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.60	$955.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.61	$1,432.80
07/14/2021	BILL	BECERRA, EMMILY R	$1,910.41	$1,910.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.90	$0.00
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26279	$-472.74	$435.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.74	$908.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.77	$1,381.38
07/15/2020	BILL	BECERRA, EMMILY R	$1,854.15	$1,854.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.62	$461.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.62	$923.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-461.62	$1,384.86
07/10/2019	BILL	GOMEZ, MARIANO JUNIOR	$1,846.48	$1,846.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-460.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.72	$460.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.72	$921.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-460.76	$1,382.16
07/09/2018	BILL	GOMEZ, MARIANO JUNIOR	$1,842.92	$1,842.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.21	$452.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.21	$904.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.24	$1,356.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.24	$1,808.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.24	$1,356.63
07/07/2017	BILL	GOMEZ, MARIANO JUNIOR	$1,808.87	$1,808.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.05	$0.00
01/04/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7737598	$-439.05	$439.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.05	$878.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.07	$1,317.15
07/08/2016	BILL	ANDERSON, LUKE E & ASHLEY E	$1,756.22	$1,756.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.82	$428.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.82	$857.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.82	$1,286.46
07/08/2015	BILL	ANDERSON, LUKE E & ASHLEY E	$1,715.28	$1,715.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.84	$418.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.84	$837.68
07/18/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018862	$-418.84	$1,256.52
07/10/2014	BILL	ANDERSON, LUKE E & ASHLEY E	$1,675.36	$1,675.36
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