Tax Account 001-01F-063

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Owners

JTG LLC
2429 PUCCINELLI PKWY
ELKO, NV 89801-5031

808666

Account Summary

Account ID	001-01F-063
Account Type	Real Estate
Location	3551 AUTUMN COLORS DR ELKO CITY
Balance	$1,843.99
Currently Due	$614.66

$614.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,843.99 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,414.39
Total	$2,414.39
Paid	$570.40
Balance	$1,843.99
Due	$614.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$570.40	$0.00	$570.40	$570.40	$0.00
2	10/07/2024	10/17/2024	Due	$614.66	$0.00	$614.66	$0.00	$614.66	Pay $614.66 Now
3	01/06/2025	01/16/2025	Due	$614.66	$0.00	$614.66	$0.00	$1,229.32	Pay $1,229.32 Now
4	03/03/2025	03/13/2025	Due	$614.67	$0.00	$614.67	$0.00	$1,843.99	Pay $1,843.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.65	$0.00	$2,099.65	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,944.28	$0.00	$1,944.28	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,846.72	$0.00	$1,846.72	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,748.22	$0.00	$1,748.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,733.06	$0.00	$1,733.06	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,729.99	$0.00	$1,729.99	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,699.32	$0.00	$1,699.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,651.51	$37.95	$1,689.46	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,611.12	$0.00	$1,611.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,575.21	$80.36	$1,655.57	$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	$-570.40	$1,843.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.02	$2,414.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935339. REASON: AMENDMENT TO RE 2025	$570.40	$2,280.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.40	$1,709.97
07/10/2024	BILL	JTG LLC	$2,280.37	$2,280.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.90	$524.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.90	$1,049.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.95	$1,574.70
07/12/2023	BILL	JTG LLC	$2,099.65	$2,099.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$486.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$972.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-486.10	$1,458.18
07/12/2022	BILL	GONZALEZ, TARA NICOLE ET AL	$1,944.28	$1,944.28
01/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36853	$-461.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.68	$461.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.68	$923.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.68	$1,385.04
07/14/2021	BILL	GARCIA, JOHNATHAN	$1,846.72	$1,846.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.70	$411.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.70	$856.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.73	$1,302.49
07/15/2020	BILL	GARCIA, JOHNATHAN	$1,748.22	$1,748.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$433.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.26	$866.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.28	$1,299.78
07/10/2019	BILL	SALDANA, LETICIA	$1,733.06	$1,733.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.49	$432.49
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-432.49	$864.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.52	$1,297.47
07/09/2018	BILL	SALDANA, LETICIA	$1,729.99	$1,729.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.83	$424.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.83	$849.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.83	$1,274.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.83	$1,699.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.83	$1,274.49
07/07/2017	BILL	SALDANA, LETICIA	$1,699.32	$1,699.32
03/03/2017	PAYMENT	STEARNS LENDING CHECK NUM: 5001890237	$-37.95	$0.00
03/03/2017	PAYMENT	STEARNS LANDING CHECK NUM: 5001889158	$-412.87	$37.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.87	$450.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.44	$863.69
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.87	$842.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.51	$1,255.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.90	$1,238.61
07/08/2016	BILL	SALDANA, LETICIA	$1,651.51	$1,651.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.78	$402.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.78	$805.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.78	$1,208.34
07/08/2015	BILL	SALDANA, LETICIA	$1,611.12	$1,611.12
05/21/2015	PAYMENT	SALDANA, LETICIA CHECK NUM: 1537	$-7.00	$0.00
05/08/2015	PAYMENT	STEARNS LENDING CHECK NUM: 5000745495	$-21.41	$7.00
05/08/2015	PAYMENT	STERNS LENDING CHECK NUM: 5000744603	$-430.00	$28.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$458.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.41	$451.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.80	$430.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.45	$823.80
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.80	$803.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.75	$1,197.15
10/14/2014	PAYMENT	STEARNS LENDING CHECK NUM: 379044	$-15.76	$1,181.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.80	$1,197.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.75	$1,590.96
07/10/2014	BILL	SALDANA, LETICIA	$1,575.21	$1,575.21
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