Tax Account 001-01F-071

Print Page · · Payments Cart · New Search

Owners

COMBS, RANDALL W
3515 AUTUMN COLORS DR
ELKO, NV 89801-7800

756710

Account Summary

Account ID	001-01F-071
Account Type	Real Estate
Location	3515 AUTUMN COLORS DR ELKO CITY
Balance	$1,406.23
Currently Due	$0.00

Account ID

001-01F-071

Account Type

Real Estate

Location

3515 AUTUMN COLORS DR
ELKO CITY

Balance

$1,406.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,761.48
Total	$2,761.48
Paid	$1,355.25
Balance	$1,406.23
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

$2,761.48

Total

$2,761.48

Paid

$1,355.25

Balance

$1,406.23

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	$652.14	$0.00	$652.14	$652.14	$0.00
2	10/07/2024	10/17/2024	Paid	$703.11	$0.00	$703.11	$703.11	$0.00
3	01/06/2025	01/16/2025	Due	$703.11	$0.00	$703.11	$0.00	$703.11
4	03/03/2025	03/13/2025	Due	$703.12	$0.00	$703.12	$0.00	$1,406.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,402.36	$0.00	$2,402.36	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,224.56	$0.00	$2,224.56	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,120.20	$0.00	$2,120.20	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,007.20	$0.00	$2,007.20	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,945.31	$0.00	$1,945.31	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,943.38	$0.00	$1,943.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,905.68	$0.00	$1,905.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,855.75	$0.00	$1,855.75	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,949.43	$0.00	$1,949.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,904.53	$0.00	$1,904.53	$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 -	$-703.11	$1,406.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.14	$2,109.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.18	$2,761.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934655. REASON: AMENDMENT TO RE 2025	$652.14	$2,607.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.14	$1,955.16
07/10/2024	BILL	COMBS, RANDALL W	$2,607.30	$2,607.30
02/23/2024	PAYMENT	RW COMBS ACH 9070 - 035605986	$-600.58	$0.00
12/28/2023	PAYMENT	RW COMBS ACH 9070 - 035376697	$-600.58	$600.58
09/29/2023	PAYMENT	RW COMBS ACH 9070 - 035079127	$-600.58	$1,201.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.62	$1,801.74
07/12/2023	BILL	COMBS, RANDALL W	$2,402.36	$2,402.36
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.13	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.13	$556.13
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.13	$1,112.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.17	$1,668.39
07/12/2022	BILL	COMBS, RANDALL W	$2,224.56	$2,224.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.05	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.05	$530.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.05	$1,060.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-530.05	$1,590.15
07/14/2021	BILL	COMBS, RANDALL W	$2,120.20	$2,120.20
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-503.89	$495.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-503.89	$999.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-503.93	$1,503.27
07/15/2020	BILL	COMBS, RANDALL W	$2,007.20	$2,007.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-486.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.32	$486.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.32	$972.64
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11595	$-486.35	$1,458.96
07/10/2019	BILL	WELCH, CHRISTOPHER J	$1,945.31	$1,945.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$485.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.83	$971.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-485.89	$1,457.49
07/09/2018	BILL	WELCH, CHRISTOPHER J	$1,943.38	$1,943.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.42	$476.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.42	$952.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.42	$1,429.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.42	$1,905.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.42	$1,429.26
07/07/2017	BILL	WELCH, CHRISTOPHER J	$1,905.68	$1,905.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.93	$463.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.93	$927.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.96	$1,391.79
07/08/2016	BILL	WELCH, CHRISTOPHER J	$1,855.75	$1,855.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.35	$487.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.35	$974.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.38	$1,462.05
07/08/2015	BILL	WELCH, CHRISTOPHER J	$1,949.43	$1,949.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$476.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.13	$952.26
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-476.14	$1,428.39
07/10/2014	BILL	WELCH, CHRISTOPHER J	$1,904.53	$1,904.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$60.96
10/11/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014480	$-124.39	$121.92
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