Tax Account 001-01F-065

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Owners

CICEK, SENA
3539 AUTUMN COLORS DR
ELKO, NV 89801-7800

799973

Account Summary

Account ID	001-01F-065
Account Type	Real Estate
Location	3539 AUTUMN COLORS DR ELKO CITY
Balance	$1,416.86
Currently Due	$0.00

Account ID

001-01F-065

Account Type

Real Estate

Location

3539 AUTUMN COLORS DR
ELKO CITY

Balance

$1,416.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,782.31
Total	$2,782.31
Paid	$1,365.45
Balance	$1,416.86
Due	$0.00
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

$2,782.31

Total

$2,782.31

Paid

$1,365.45

Balance

$1,416.86

Due

$0.00

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	$657.02	$0.00	$657.02	$657.02	$0.00
2	10/07/2024	10/17/2024	Paid	$708.43	$0.00	$708.43	$708.43	$0.00
3	01/06/2025	01/16/2025	Due	$708.43	$0.00	$708.43	$0.00	$708.43
4	03/03/2025	03/13/2025	Due	$708.43	$0.00	$708.43	$0.00	$1,416.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,420.38	$0.00	$2,420.38	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,241.25	$0.00	$2,241.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,136.82	$0.00	$2,136.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,022.94	$0.00	$2,022.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,014.47	$0.00	$2,014.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,997.10	$0.00	$1,997.10	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,938.97	$0.00	$1,938.97	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,882.49	$0.00	$1,882.49	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,977.70	$0.00	$1,977.70	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,922.09	$0.00	$1,922.09	$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 -	$-708.43	$1,416.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-657.02	$2,125.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.52	$2,782.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932491. REASON: AMENDMENT TO RE 2025	$657.02	$2,626.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.02	$1,969.77
07/10/2024	BILL	CICEK, SENA	$2,626.79	$2,626.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-605.09	$605.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-605.09	$1,210.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.11	$1,815.27
07/12/2023	BILL	CICEK, SENA	$2,420.38	$2,420.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.30	$560.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.30	$1,120.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.35	$1,680.90
07/12/2022	BILL	CICEK, SENA	$2,241.25	$2,241.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.20	$534.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.20	$1,068.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.22	$1,602.60
07/14/2021	BILL	WEINLICH, SONJA	$2,136.82	$2,136.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.98	$474.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.98	$990.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.02	$1,506.92
07/15/2020	BILL	WEINLICH, SONJA	$2,022.94	$2,022.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.61	$503.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.61	$1,007.22
08/13/2019	PAYMENT	WFG NATIONAL TITLE CO CHECK NUM: 91652	$-503.64	$1,510.83
07/10/2019	BILL	KLEINSASSER, LYNNETTE	$2,014.47	$2,014.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.26	$499.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-499.26	$998.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.32	$1,497.78
07/09/2018	BILL	KLEINSASSER, LYNNETTE	$1,997.10	$1,997.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.74	$484.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.74	$969.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.75	$1,454.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.75	$1,938.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.75	$1,454.22
07/07/2017	BILL	KLEINSASSER, LYNNETTE	$1,938.97	$1,938.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$470.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.62	$941.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.63	$1,411.86
07/08/2016	BILL	KLEINSASSER, LYNNETTE	$1,882.49	$1,882.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$494.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$988.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.44	$1,483.26
07/08/2015	BILL	KLEINSASSER, LYNNETTE	$1,977.70	$1,977.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$480.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.52	$961.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.53	$1,441.56
07/10/2014	BILL	KLEINSASSER, LYNNETTE	$1,922.09	$1,922.09
04/28/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017456	$-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