Tax Account 001-01F-072

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Account Summary

Account ID	001-01F-072
Account Type	Real Estate
Location	3517 AUTUMN COLORS DR ELKO CITY
Balance	$1,589.61
Currently Due	$529.87

$529.87 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,589.61 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.15
Total	$2,076.15
Paid	$486.54
Balance	$1,589.61
Due	$529.87
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$486.54	$0.00	$486.54	$486.54	$0.00
2	10/07/2024	10/17/2024	Due	$529.87	$0.00	$529.87	$0.00	$529.87	Pay $529.87 Now
3	01/06/2025	01/16/2025	Due	$529.87	$0.00	$529.87	$0.00	$1,059.74	Pay $1,059.74 Now
4	03/03/2025	03/13/2025	Due	$529.87	$0.00	$529.87	$0.00	$1,589.61	Pay $1,589.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.53	$0.00	$1,875.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,820.96	$0.00	$1,820.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,767.95	$0.00	$1,767.95	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,715.84	$0.00	$1,715.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,709.63	$0.00	$1,709.63	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,706.86	$0.00	$1,706.86	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,677.24	$0.00	$1,677.24	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,630.55	$0.00	$1,630.55	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,590.61	$0.00	$1,590.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,546.11	$0.00	$1,546.11	$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	$-486.54	$1,589.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.49	$2,076.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937341. REASON: AMENDMENT TO RE 2025	$486.54	$1,944.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.54	$1,458.12
07/10/2024	BILL	CRAIG, KYLE & ADALINE	$1,944.66	$1,944.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.87	$468.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.87	$937.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.92	$1,406.61
07/12/2023	BILL	OSTLER, ADALINE	$1,875.53	$1,875.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$455.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.23	$910.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.27	$1,365.69
07/12/2022	BILL	OSTLER, ADALINE	$1,820.96	$1,820.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.98	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34340	$-441.98	$441.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.98	$883.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.01	$1,325.94
07/14/2021	BILL	CHURCH, WYATT THAYNE ET AL	$1,767.95	$1,767.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.39	$397.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.39	$837.03
07/24/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21531	$-439.42	$1,276.42
07/15/2020	BILL	CHURCH, WYATT THAYNE ET AL	$1,715.84	$1,715.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.40	$427.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.40	$854.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-427.43	$1,282.20
07/10/2019	BILL	GALLIGAN, RYAN & JULIANNE	$1,709.63	$1,709.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-426.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.70	$426.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.70	$853.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-426.76	$1,280.10
07/09/2018	BILL	GALLIGAN, RYAN & JULIANNE	$1,706.86	$1,706.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$419.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$838.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$1,257.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.31	$1,677.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.31	$1,257.93
07/07/2017	BILL	GALLIGAN, RYAN & JULIANNE	$1,677.24	$1,677.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.63	$407.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.63	$815.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.66	$1,222.89
07/08/2016	BILL	GALLIGAN, RYAN & JULIANNE	$1,630.55	$1,630.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.65	$397.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.65	$795.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.66	$1,192.95
07/08/2015	BILL	GALLIGAN, RYAN & JULIANNE	$1,590.61	$1,590.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.52	$386.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.52	$773.04
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-386.55	$1,159.56
07/10/2014	BILL	GALLIGAN, RYAN & JULIANNE	$1,546.11	$1,546.11
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-121.92	$0.00
10/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014740	$-130.49	$121.92
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