Tax Account 001-01F-076

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Owners

HAMMONS, BARBARA
3525 AUTUMN COLORS DR
ELKO, NV 89801-7800

691114~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-01F-076
Account Type	Real Estate
Location	3525 AUTUMN COLORS DR ELKO CITY
Balance	$1,236.09
Currently Due	$0.00

Account ID

001-01F-076

Account Type

Real Estate

Location

3525 AUTUMN COLORS DR
ELKO CITY

Balance

$1,236.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,421.32
Total	$2,421.32
Paid	$1,185.23
Balance	$1,236.09
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

$2,421.32

Total

$2,421.32

Paid

$1,185.23

Balance

$1,236.09

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	$567.20	$0.00	$567.20	$567.20	$0.00
2	10/07/2024	10/17/2024	Paid	$618.03	$0.00	$618.03	$618.03	$0.00
3	01/06/2025	01/16/2025	Due	$618.03	$0.00	$618.03	$0.00	$618.03
4	03/03/2025	03/13/2025	Due	$618.06	$0.00	$618.06	$0.00	$1,236.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.96	$0.00	$2,188.96	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,125.25	$0.00	$2,125.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,063.38	$0.00	$2,063.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,002.67	$0.00	$2,002.67	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,952.48	$0.00	$1,952.48	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,950.38	$0.00	$1,950.38	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,912.82	$0.00	$1,912.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,862.68	$0.00	$1,862.68	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,955.66	$0.00	$1,955.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,911.18	$0.00	$1,911.18	$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 -	$-618.03	$1,236.09
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-567.20	$1,854.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.81	$2,421.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938960. REASON: AMENDMENT TO RE 2025	$567.20	$2,267.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.20	$1,700.31
07/10/2024	BILL	HAMMONS, BARBARA	$2,267.51	$2,267.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.23	$547.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.23	$1,094.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.27	$1,641.69
07/12/2023	BILL	HAMMONS, BARBARA	$2,188.96	$2,188.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.30	$531.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.30	$1,062.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.35	$1,593.90
07/12/2022	BILL	HAMMONS, BARBARA	$2,125.25	$2,125.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.84	$515.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.84	$1,031.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.86	$1,547.52
07/14/2021	BILL	HAMMONS, BARBARA	$2,063.38	$2,063.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.82	$494.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.82	$997.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.85	$1,499.82
07/15/2020	BILL	HAMMONS, BARBARA	$2,002.67	$2,002.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.12	$488.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.12	$976.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.12	$1,464.36
07/10/2019	BILL	HAMMONS, BARBARA	$1,952.48	$1,952.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-487.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.58	$487.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.58	$975.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.64	$1,462.74
07/09/2018	BILL	HAMMONS, BARBARA	$1,950.38	$1,950.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$478.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.20	$956.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.22	$1,434.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$478.22	$1,912.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-478.22	$1,434.60
07/07/2017	BILL	HAMMONS, BARBARA	$1,912.82	$1,912.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.66	$465.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.66	$931.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.70	$1,396.98
07/08/2016	BILL	HAMMONS, BARBARA	$1,862.68	$1,862.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.91	$488.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.91	$977.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.93	$1,466.73
07/08/2015	BILL	HAMMONS, BARBARA	$1,955.66	$1,955.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-477.79	$477.79
08/08/2014	PAYMENT	BERRY, ROBERT & JEANNETE CHECK NUM: 533	$-955.60	$955.58
07/10/2014	BILL	ONELOA LLC SERIES IV	$1,911.18	$1,911.18
11/21/2013	PAYMENT	ROBERT G BERRY JR DBA ELKO SPI CHECK NUM: 1049	$-121.92	$0.00
10/09/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014460	$-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