Tax Account 001-01F-075

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Owners

JOHNSON, TABITHA
3523 AUTUMN COLORS DR
ELKO, NV 89801-7800

791831

Account Summary

Account ID	001-01F-075
Account Type	Real Estate
Location	3523 AUTUMN COLORS DR ELKO CITY
Balance	$1,207.83
Currently Due	$0.00

Account ID

001-01F-075

Account Type

Real Estate

Location

3523 AUTUMN COLORS DR
ELKO CITY

Balance

$1,207.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,372.29
Total	$2,372.29
Paid	$1,164.46
Balance	$1,207.83
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

$2,372.29

Total

$2,372.29

Paid

$1,164.46

Balance

$1,207.83

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	$560.55	$0.00	$560.55	$560.55	$0.00
2	10/07/2024	10/17/2024	Paid	$603.91	$0.00	$603.91	$603.91	$0.00
3	01/06/2025	01/16/2025	Due	$603.91	$0.00	$603.91	$0.00	$603.91
4	03/03/2025	03/13/2025	Due	$603.92	$0.00	$603.92	$0.00	$1,207.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.93	$0.00	$2,062.93	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,910.29	$0.00	$1,910.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,768.91	$0.00	$1,768.91	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,716.78	$17.59	$1,734.37	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,709.63	$17.10	$1,726.73	$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	$1,555.50	$0.00	$1,555.50	$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 -	$-603.91	$1,207.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-560.55	$1,811.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.56	$2,372.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934656. REASON: AMENDMENT TO RE 2025	$560.55	$2,240.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.55	$1,680.18
07/10/2024	BILL	JOHNSON, TABITHA	$2,240.73	$2,240.73
02/23/2024	PAYMENT	T JOHNSON ACH 9070 - 035605986	$-515.72	$0.00
12/28/2023	PAYMENT	T JOHNSON ACH 9070 - 035376697	$-515.72	$515.72
09/29/2023	PAYMENT	T JOHNSON ACH 9070 - 035079127	$-515.72	$1,031.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.77	$1,547.16
07/12/2023	BILL	JOHNSON, TABITHA	$2,062.93	$2,062.93
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.56	$477.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.56	$955.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.61	$1,432.68
07/12/2022	BILL	JOHNSON, TABITHA	$1,910.29	$1,910.29
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.22	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.22	$442.22
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.45	$884.44
08/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32179	$-442.25	$1,264.89
08/03/2021	PAYMENT	WARREN, KENDYL CHECK BANK: WF INTERNET NUM: 021080323055763	$-61.77	$1,707.14
07/14/2021	BILL	ROBINSON, KENDYL E	$1,768.91	$1,768.91
02/26/2021	PAYMENT	WARREN, KENDYL E CHECK NUM: 00363	$-397.85	$0.00
01/12/2021	PAYMENT	WARREN KENDYL CHECK NUM: 021011223046727	$-439.63	$397.85
11/17/2020	PAYMENT	WARREN, KENDYL E CHECK NUM: 352	$-17.59	$837.48
10/27/2020	PAYMENT	WARREN KENDYL CHECK NUM: 020102723046178	$-439.63	$855.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.59	$1,294.70
08/06/2020	PAYMENT	WARREN, KENDYL CHECK NUM: 020080623025522	$-439.67	$1,277.11
07/15/2020	BILL	ROBINSON, KENDYL E	$1,716.78	$1,716.78
04/23/2020	PAYMENT	WARREN KENDYL CHECK NUM: ACH	$-17.10	$0.00
04/10/2020	PAYMENT	WARREN KENDYL CHECK NUM: 2004102302	$-427.40	$17.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.10	$444.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$427.40
01/06/2020	PAYMENT	WARREN, KENDYL CHECK BANK: WF INTERNET NUM: 020010623037543	$-427.40	$427.40
10/02/2019	PAYMENT	WARREN, KENDYL CHECK BANK: WF INTERNET NUM: 019100223046387	$-427.40	$854.80
08/05/2019	PAYMENT	WARREN, KENDYL CHECK BANK: WF INTERNET NUM: 019080523039748	$-427.43	$1,282.20
07/10/2019	BILL	ROBINSON, KENDYL E	$1,709.63	$1,709.63
12/19/2018	PAYMENT	WARREN, KENDYL E CHECK NUM: 246	$-426.70	$0.00
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5736	$-426.70	$426.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.70	$853.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.76	$1,280.10
07/09/2018	BILL	GREENHOUSE, LYNN	$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	GREENHOUSE, LYNN	$1,677.24	$1,677.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET 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	GREENHOUSE, LYNN	$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	GREENHOUSE, LYNN	$1,590.61	$1,590.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.87	$388.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.87	$777.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.89	$1,166.61
07/10/2014	BILL	GREENHOUSE, LYNN	$1,555.50	$1,555.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$60.96
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014274	$-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