Tax Account 001-01F-067

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Owners

BOLUNA, MICHELLE TR
3535 AUTUMN COLORS DR
ELKO, NV 89801-7800

(MICHELLE BOLUNA TRUST 03162021

784581

Account Summary

Account ID	001-01F-067
Account Type	Real Estate
Location	3535 AUTUMN COLORS DR ELKO CITY
Balance	$1,950.53
Currently Due	$650.17

Account ID

001-01F-067

Account Type

Real Estate

Location

3535 AUTUMN COLORS DR
ELKO CITY

Balance

$1,950.53

Currently Due

$650.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.71
Total	$2,553.71
Paid	$603.18
Balance	$1,950.53
Due	$650.17
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

$2,553.71

Total

$2,553.71

Paid

$603.18

Balance

$1,950.53

Due

$650.17

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	$603.18	$0.00	$603.18	$603.18	$0.00
2	10/07/2024	10/17/2024	Due	$650.17	$0.00	$650.17	$0.00	$650.17
3	01/06/2025	01/16/2025	Due	$650.17	$0.00	$650.17	$0.00	$1,300.34
4	03/03/2025	03/13/2025	Due	$650.19	$0.00	$650.19	$0.00	$1,950.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.20	$0.00	$2,221.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,056.82	$0.00	$2,056.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,958.10	$0.00	$1,958.10	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,853.70	$0.00	$1,853.70	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,836.73	$0.00	$1,836.73	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,833.20	$0.00	$1,833.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,800.03	$0.00	$1,800.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,747.20	$0.00	$1,747.20	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,706.33	$0.00	$1,706.33	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,666.38	$0.00	$1,666.38	$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	$-603.18	$1,950.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.07	$2,553.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939056. REASON: AMENDMENT TO RE 2025	$603.18	$2,411.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.18	$1,808.46
07/10/2024	BILL	BOLUNA, MICHELLE TR	$2,411.64	$2,411.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.29	$555.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.29	$1,110.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.33	$1,665.87
07/12/2023	BILL	BOLUNA, MICHELLE TR	$2,221.20	$2,221.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.19	$514.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.19	$1,028.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-514.25	$1,542.57
07/12/2022	BILL	BOLUNA, MICHELLE TR	$2,056.82	$2,056.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.52	$489.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.52	$979.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.54	$1,468.56
07/14/2021	BILL	BOLUNA, MICHELLE TR	$1,958.10	$1,958.10
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.76	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-472.64	$435.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-472.64	$908.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-472.66	$1,381.04
07/15/2020	BILL	BOLUNA, MICHELLE	$1,853.70	$1,853.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-459.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.18	$459.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.18	$918.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.19	$1,377.54
07/10/2019	BILL	BOLUNA, MICHELLE	$1,836.73	$1,836.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.29	$458.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.29	$916.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.33	$1,374.87
07/09/2018	BILL	BOLUNA, MICHELLE	$1,833.20	$1,833.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.00	$450.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.00	$900.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.03	$1,350.00
07/07/2017	BILL	BOLUNA, MICHELLE	$1,800.03	$1,800.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.79	$436.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.79	$873.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-436.83	$1,310.37
07/08/2016	BILL	BOLUNA, MICHELLE	$1,747.20	$1,747.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-426.58	$426.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.58	$853.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.59	$1,279.74
07/08/2015	BILL	BOLUNA, MICHELLE	$1,706.33	$1,706.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.59	$416.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.59	$833.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-416.61	$1,249.77
07/10/2014	BILL	BOLUNA, MICHELLE	$1,666.38	$1,666.38
04/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017208	$-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