Tax Account 001-01F-070

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Owners

ADJEI, ZOLA YAA APOAKWAA ET AL
3536 AUTUMN COLORS DR
ELKO, NV 89801-7800

GYAMPOH, RICHARD OFORI ET AL

770061

Account Summary

Account ID	001-01F-070
Account Type	Real Estate
Location	3529 AUTUMN COLORS DR ELKO CITY
Balance	$1,422.03
Currently Due	$0.00

Account ID

001-01F-070

Account Type

Real Estate

Location

3529 AUTUMN COLORS DR
ELKO CITY

Balance

$1,422.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.43
Total	$2,792.43
Paid	$1,370.40
Balance	$1,422.03
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

$2,792.43

Total

$2,792.43

Paid

$1,370.40

Balance

$1,422.03

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	$659.39	$0.00	$659.39	$659.39	$0.00
2	10/07/2024	10/17/2024	Paid	$711.01	$0.00	$711.01	$711.01	$0.00
3	01/06/2025	01/16/2025	Due	$711.01	$0.00	$711.01	$0.00	$711.01
4	03/03/2025	03/13/2025	Due	$711.02	$0.00	$711.02	$0.00	$1,422.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.28	$0.00	$2,429.28	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,249.49	$0.00	$2,249.49	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,144.62	$0.00	$2,144.62	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,030.32	$0.00	$2,030.32	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,988.14	$0.00	$1,988.14	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,985.55	$0.00	$1,985.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,946.84	$0.00	$1,946.84	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,895.45	$0.00	$1,895.45	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,989.68	$0.00	$1,989.68	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,944.12	$0.00	$1,944.12	$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 -	$-711.01	$1,422.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.39	$2,133.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.04	$2,792.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937340. REASON: AMENDMENT TO RE 2025	$659.39	$2,636.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.39	$1,977.00
07/10/2024	BILL	ADJEI, ZOLA YAA APOAKWAA ET AL	$2,636.39	$2,636.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.31	$607.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.31	$1,214.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.35	$1,821.93
07/12/2023	BILL	ADJEI, ZOLA YAA APOAKWAA ET AL	$2,429.28	$2,429.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.36	$562.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.36	$1,124.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-562.41	$1,687.08
07/12/2022	BILL	ADJEI, ZOLA YAA APOAKWAA ET AL	$2,249.49	$2,249.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.15	$536.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.15	$1,072.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.17	$1,608.45
07/14/2021	BILL	ADJEI, ZOLA YAA APOAKWAA ET AL	$2,144.62	$2,144.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.99	$485.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.99	$1,000.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.00	$1,515.32
07/15/2020	BILL	ADJEI, ZOLA YAA APOAKWAA ET AL	$2,030.32	$2,030.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.03	$497.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.03	$994.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-497.05	$1,491.09
07/10/2019	BILL	ADJEI, ZOLA YAA APOAKWAA	$1,988.14	$1,988.14
01/08/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7703	$-496.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.38	$496.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.38	$992.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.41	$1,489.14
07/09/2018	BILL	RIGBY, NATHAN R & ESTHER M	$1,985.55	$1,985.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.71	$486.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.71	$973.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.71	$1,460.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$486.71	$1,946.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-486.71	$1,460.13
07/07/2017	BILL	RIGBY, NATHAN R & ESTHER M	$1,946.84	$1,946.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.86	$473.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.86	$947.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.87	$1,421.58
07/08/2016	BILL	RIGBY, NATHAN R & ESTHER M	$1,895.45	$1,895.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.42	$497.42
09/14/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026430	$-497.42	$994.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.42	$1,492.26
07/08/2015	BILL	WHITE, NICHOLAS & ASHLEY	$1,989.68	$1,989.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.03	$486.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.03	$972.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.03	$1,458.09
07/10/2014	BILL	WHITE, NICHOLAS & ASHLEY	$1,944.12	$1,944.12
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