Tax Account 001-01F-073

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Owners

GUISTI, WILLIAM J
3519 AUTUMN COLORS DR
ELKO, NV 89801-7800

682548~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-073
Account Type	Real Estate
Location	3519 AUTUMN COLORS DR ELKO CITY
Balance	$1,128.36
Currently Due	$0.00

Account ID

001-01F-073

Account Type

Real Estate

Location

3519 AUTUMN COLORS DR
ELKO CITY

Balance

$1,128.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.43
Total	$2,210.43
Paid	$1,082.07
Balance	$1,128.36
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

$2,210.43

Total

$2,210.43

Paid

$1,082.07

Balance

$1,128.36

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	$517.89	$0.00	$517.89	$517.89	$0.00
2	10/07/2024	10/17/2024	Paid	$564.18	$0.00	$564.18	$564.18	$0.00
3	01/06/2025	01/16/2025	Due	$564.18	$0.00	$564.18	$0.00	$564.18
4	03/03/2025	03/13/2025	Due	$564.18	$0.00	$564.18	$0.00	$1,128.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.64	$0.00	$1,997.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,939.51	$0.00	$1,939.51	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,883.04	$0.00	$1,883.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,827.58	$0.00	$1,827.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,821.76	$0.00	$1,821.76	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,818.65	$0.00	$1,818.65	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,785.68	$0.00	$1,785.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,734.22	$0.00	$1,734.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,693.50	$0.00	$1,693.50	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,645.18	$0.00	$1,645.18	$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 -	$-564.18	$1,128.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-517.89	$1,692.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.01	$2,210.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933056. REASON: AMENDMENT TO RE 2025	$517.89	$2,070.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.89	$1,552.53
07/10/2024	BILL	GUISTI, WILLIAM J	$2,070.42	$2,070.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.40	$499.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.40	$998.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.44	$1,498.20
07/12/2023	BILL	GUISTI, WILLIAM J	$1,997.64	$1,997.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.87	$484.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.87	$969.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.90	$1,454.61
07/12/2022	BILL	GUISTI, WILLIAM J	$1,939.51	$1,939.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.76	$470.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.76	$941.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.76	$1,412.28
07/14/2021	BILL	GUISTI, WILLIAM J	$1,883.04	$1,883.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.94	$429.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.94	$895.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.98	$1,361.60
07/15/2020	BILL	GUISTI, WILLIAM J	$1,827.58	$1,827.58
02/21/2020	PAYMENT	GUISTI, WILLIAM J CHECK NUM: ACH	$-455.44	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-455.44	$455.44
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-455.44	$910.88
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-455.44	$1,366.32
07/10/2019	BILL	GUISTI, WILLIAM J	$1,821.76	$1,821.76
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-454.65	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-454.65	$454.65
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-454.65	$909.30
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-454.70	$1,363.95
07/09/2018	BILL	GUISTI, WILLIAM J	$1,818.65	$1,818.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$446.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$892.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.42	$1,339.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$446.42	$1,785.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-446.42	$1,339.26
07/07/2017	BILL	GUISTI, WILLIAM J	$1,785.68	$1,785.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.55	$433.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.55	$867.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.57	$1,300.65
07/08/2016	BILL	GUISTI, WILLIAM J	$1,734.22	$1,734.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.37	$423.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.37	$846.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.39	$1,270.11
07/08/2015	BILL	GUISTI, WILLIAM J	$1,693.50	$1,693.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.29	$411.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.29	$822.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.31	$1,233.87
07/10/2014	BILL	GUISTI, WILLIAM J	$1,645.18	$1,645.18
01/06/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11015880	$-252.41	$0.00
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