Tax Account 001-01F-074

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Owners

SHRIDER, KARL
3521 AUTUMN COLORS DR
ELKO, NV 89801-7800

678894~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-074
Account Type	Real Estate
Location	3521 AUTUMN COLORS DR ELKO CITY
Balance	$1,924.50
Currently Due	$641.49

Account ID

001-01F-074

Account Type

Real Estate

Location

3521 AUTUMN COLORS DR
ELKO CITY

Balance

$1,924.50

Currently Due

$641.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,519.71
Total	$2,519.71
Paid	$595.21
Balance	$1,924.50
Due	$641.49
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

$2,519.71

Total

$2,519.71

Paid

$595.21

Balance

$1,924.50

Due

$641.49

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	$595.21	$0.00	$595.21	$595.21	$0.00
2	10/07/2024	10/17/2024	Due	$641.49	$0.00	$641.49	$0.00	$641.49
3	01/06/2025	01/16/2025	Due	$641.49	$0.00	$641.49	$0.00	$1,282.98
4	03/03/2025	03/13/2025	Due	$641.52	$0.00	$641.52	$0.00	$1,924.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,191.59	$0.00	$2,191.59	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,029.41	$0.00	$2,029.41	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,930.97	$0.00	$1,930.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,828.00	$0.00	$1,828.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,821.16	$0.00	$1,821.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,818.05	$0.00	$1,818.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,785.05	$0.00	$1,785.05	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,733.62	$0.00	$1,733.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,693.20	$0.00	$1,693.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,654.15	$0.00	$1,654.15	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-595.21	$1,924.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.04	$2,519.71
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928519. REASON: AMENDMENT TO RE 2025	$595.21	$2,379.67
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-595.21	$1,784.46
07/10/2024	BILL	SHRIDER, KARL	$2,379.67	$2,379.67
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-547.89	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-547.89	$547.89
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-547.89	$1,095.78
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-547.92	$1,643.67
07/12/2023	BILL	SHRIDER, KARL	$2,191.59	$2,191.59
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-507.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-507.34	$507.34
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$507.34	$1,014.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-507.34	$507.34
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-507.34	$1,014.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-507.39	$1,522.02
07/12/2022	BILL	SHRIDER, KARL	$2,029.41	$2,029.41
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-482.74	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-482.74	$482.74
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-482.74	$965.48
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-482.75	$1,448.22
07/14/2021	BILL	SHRIDER, KARL	$1,930.97	$1,930.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.05	$429.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.05	$895.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.07	$1,361.93
07/15/2020	BILL	SHRIDER, KARL	$1,828.00	$1,828.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.29	$455.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.29	$910.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.29	$1,365.87
07/10/2019	BILL	SHRIDER, KARL	$1,821.16	$1,821.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.50	$454.50
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-454.50	$909.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.55	$1,363.50
07/09/2018	BILL	SHRIDER, KARL	$1,818.05	$1,818.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.26	$446.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.26	$892.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$1,338.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$446.27	$1,785.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-446.27	$1,338.78
07/07/2017	BILL	SHRIDER, KARL	$1,785.05	$1,785.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.40	$433.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.40	$866.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.42	$1,300.20
07/08/2016	BILL	SHRIDER, KARL	$1,733.62	$1,733.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.30	$423.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.30	$846.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.30	$1,269.90
07/08/2015	BILL	SHRIDER, KARL	$1,693.20	$1,693.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.53	$413.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.53	$827.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$1,240.59
07/10/2014	BILL	SHRIDER, KARL	$1,654.15	$1,654.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$60.96
09/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014202	$-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