Tax Account 001-01F-068

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Owners

BESSERT, JAMIE
3533 AUTUMN COLORS DR
ELKO, NV 89801-7800

786417

Account Summary

Account ID	001-01F-068
Account Type	Real Estate
Location	3533 AUTUMN COLORS DR ELKO CITY
Balance	$1,144.53
Currently Due	$0.00

Account ID

001-01F-068

Account Type

Real Estate

Location

3533 AUTUMN COLORS DR
ELKO CITY

Balance

$1,144.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,242.14
Total	$2,242.14
Paid	$1,097.61
Balance	$1,144.53
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

$2,242.14

Total

$2,242.14

Paid

$1,097.61

Balance

$1,144.53

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	$525.35	$0.00	$525.35	$525.35	$0.00
2	10/07/2024	10/17/2024	Paid	$572.26	$0.00	$572.26	$572.26	$0.00
3	01/06/2025	01/16/2025	Due	$572.26	$0.00	$572.26	$0.00	$572.26
4	03/03/2025	03/13/2025	Due	$572.27	$0.00	$572.27	$0.00	$1,144.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,026.40	$0.00	$2,026.40	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,967.45	$0.00	$1,967.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,910.19	$0.00	$1,910.19	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,853.94	$0.00	$1,853.94	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,847.07	$0.00	$1,847.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,843.51	$0.00	$1,843.51	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,809.50	$0.00	$1,809.50	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,756.82	$0.00	$1,756.82	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,715.30	$0.00	$1,715.30	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,666.35	$0.00	$1,666.35	$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 -	$-572.26	$1,144.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-525.35	$1,716.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.09	$2,242.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936548. REASON: AMENDMENT TO RE 2025	$525.35	$2,100.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.35	$1,574.70
07/10/2024	BILL	BESSERT, JAMIE	$2,100.05	$2,100.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.59	$506.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-506.59	$1,013.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.63	$1,519.77
07/12/2023	BILL	BESSERT, JAMIE	$2,026.40	$2,026.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$491.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$983.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-491.90	$1,475.55
07/12/2022	BILL	BESSERT, JAMIE	$1,967.45	$1,967.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.54	$477.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.54	$955.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.57	$1,432.62
07/14/2021	BILL	BESSERT, JAMIE	$1,910.19	$1,910.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.69	$435.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.69	$908.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.72	$1,381.22
07/15/2020	BILL	KING, DAVID J & DEBRA L	$1,853.94	$1,853.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.76	$461.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.76	$923.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-461.79	$1,385.28
07/10/2019	BILL	KING, DAVID J & DEBRA L	$1,847.07	$1,847.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-460.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.87	$460.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.87	$921.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.90	$1,382.61
07/09/2018	BILL	KING, DAVID J & DEBRA L	$1,843.51	$1,843.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.37	$452.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.37	$904.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.39	$1,357.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$452.39	$1,809.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-452.39	$1,357.11
07/07/2017	BILL	KING, DAVID & DEBRA	$1,809.50	$1,809.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.20	$439.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.20	$878.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.22	$1,317.60
07/08/2016	BILL	KING, DAVID & DEBRA	$1,756.82	$1,756.82
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	$-428.84	$1,286.46
07/08/2015	BILL	KING, DAVID & DEBRA	$1,715.30	$1,715.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.58	$416.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.58	$833.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.61	$1,249.74
07/10/2014	BILL	KING, DAVID & DEBRA	$1,666.35	$1,666.35
04/15/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11017235	$-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