Tax Account 001-01F-066

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Owners

APPIAH, MAXWELL
12437 ALPENGLOW CT
LAS VEGAS, NV 89138-6275

776636

Account Summary

Account ID	001-01F-066
Account Type	Real Estate
Location	3537 AUTUMN COLORS DR ELKO CITY
Balance	$1,230.06
Currently Due	$0.00

Account ID

001-01F-066

Account Type

Real Estate

Location

3537 AUTUMN COLORS DR
ELKO CITY

Balance

$1,230.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,415.89
Total	$2,415.89
Paid	$1,185.83
Balance	$1,230.06
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

$2,415.89

Total

$2,415.89

Paid

$1,185.83

Balance

$1,230.06

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	$570.80	$0.00	$570.80	$570.80	$0.00
2	10/07/2024	10/17/2024	Paid	$615.03	$0.00	$615.03	$615.03	$0.00
3	01/06/2025	01/16/2025	Due	$615.03	$0.00	$615.03	$0.00	$615.03
4	03/03/2025	03/13/2025	Due	$615.03	$0.00	$615.03	$0.00	$1,230.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,100.96	$0.00	$2,100.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,945.49	$0.00	$1,945.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,847.83	$0.00	$1,847.83	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,749.27	$0.00	$1,749.27	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,733.48	$0.00	$1,733.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,730.37	$0.00	$1,730.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,699.74	$0.00	$1,699.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,651.93	$0.00	$1,651.93	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,611.54	$0.00	$1,611.54	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,566.10	$0.00	$1,566.10	$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 -	$-615.03	$1,230.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-570.80	$1,845.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.10	$2,415.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932367. REASON: AMENDMENT TO RE 2025	$570.80	$2,281.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.80	$1,710.99
07/10/2024	BILL	APPIAH, MAXWELL	$2,281.79	$2,281.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.23	$525.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.23	$1,050.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.27	$1,575.69
07/12/2023	BILL	APPIAH, MAXWELL	$2,100.96	$2,100.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.36	$486.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.36	$972.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.41	$1,459.08
07/12/2022	BILL	APPLAH, MAXWELL	$1,945.49	$1,945.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.95	$461.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.95	$923.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.98	$1,385.85
07/14/2021	BILL	APPLAH, MAXWELL	$1,847.83	$1,847.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.33	$0.00
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25208	$-445.97	$411.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.97	$857.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.00	$1,303.27
07/15/2020	BILL	APPLAH, MAXWELL	$1,749.27	$1,749.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.37	$433.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.37	$866.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.37	$1,300.11
07/10/2019	BILL	FAIRFIELD, JOEL & TERRI	$1,733.48	$1,733.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.58	$432.58
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043283	$-432.58	$865.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.63	$1,297.74
07/09/2018	BILL	FAIRFIELD, JOEL & TERRI	$1,730.37	$1,730.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.93	$424.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.93	$849.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.95	$1,274.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.95	$1,699.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.95	$1,274.79
07/07/2017	BILL	FAIRFIELD, JOEL & TERRI	$1,699.74	$1,699.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.97	$412.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.99	$825.95
08/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033445	$-412.99	$1,238.94
07/08/2016	BILL	LARA, MARCELLA	$1,651.93	$1,651.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$402.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$805.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$1,208.64
07/08/2015	BILL	LARA, MARCELLA	$1,611.54	$1,611.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.52	$391.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.52	$783.04
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-391.54	$1,174.56
07/10/2014	BILL	LARA, MARCELLA	$1,566.10	$1,566.10
04/21/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017344	$-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