Tax Account 001-01F-078
Owners
BAILEY, JONATHAN D TR
780 W SILVER ST STE 104
ELKO, NV 89801-3820
(JOHNATHAN D BAILEY FAMILY
TRUST DATED 06052015)
749473
Account Summary
| Account ID | 001-01F-078 |
|---|---|
| Account Type | Real Estate |
| Location | 3509 AUTUMN COLORS DR ELKO CITY |
| Balance | $1,805.58 |
| Currently Due | $601.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,364.14 |
| Total | $2,364.14 |
| Paid | $558.56 |
| Balance | $1,805.58 |
| Due | $601.85 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,055.89 | $0.00 | $2,055.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,903.76 | $0.00 | $1,903.76 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,806.75 | $0.00 | $1,806.75 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,710.37 | $0.00 | $1,710.37 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,710.01 | $0.00 | $1,710.01 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,707.28 | $111.95 | $1,819.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,677.62 | $16.78 | $1,694.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,630.96 | $32.62 | $1,663.58 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,591.03 | $15.91 | $1,606.94 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,555.74 | $62.24 | $1,617.98 | $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 | $-558.56 | $1,805.58 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $131.01 | $2,364.14 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934021. REASON: AMENDMENT TO RE 2025 | $558.56 | $2,233.13 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-558.56 | $1,674.57 |
| 07/10/2024 | BILL | BAILEY, JONATHAN D TR | $2,233.13 | $2,233.13 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-513.96 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-513.96 | $513.96 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-513.96 | $1,027.92 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-514.01 | $1,541.88 |
| 07/12/2023 | BILL | BAILEY, JONATHAN D TR | $2,055.89 | $2,055.89 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.93 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.93 | $475.93 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.93 | $951.86 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-475.97 | $1,427.79 |
| 07/12/2022 | BILL | BAILEY, JONATHAN D TR | $1,903.76 | $1,903.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.68 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.68 | $451.68 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.68 | $903.36 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-451.71 | $1,355.04 |
| 07/14/2021 | BILL | BAILEY, JONATHAN D TR | $1,806.75 | $1,806.75 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-400.32 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-436.67 | $400.32 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-436.67 | $836.99 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-436.71 | $1,273.66 |
| 07/15/2020 | BILL | BAILEY, JONATHAN D TR | $1,710.37 | $1,710.37 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-427.50 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.50 | $427.50 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.50 | $855.00 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-427.51 | $1,282.50 |
| 07/10/2019 | BILL | BAILEY, JONATHAN D TR | $1,710.01 | $1,710.01 |
| 02/05/2019 | PAYMENT | STEART TITLE COMPANY CHECK NUM: 8086 | $-905.82 | $0.00 |
| 01/22/2019 | PAYMENT | BAILEY AND SONS INVESTEMENT, B CHECK BANK: OP INTERNET NUM: 132189636 | $-486.60 | $905.82 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.20 | $1,392.42 |
| 01/15/2019 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 2223 | $-426.81 | $1,340.22 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $42.68 | $1,767.03 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.07 | $1,724.35 |
| 07/09/2018 | BILL | BAILEY & SONS INVESTMENT COMPA | $1,707.28 | $1,707.28 |
| 03/06/2018 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 1991 | $-419.40 | $0.00 |
| 12/26/2017 | PAYMENT | BAILEY AND SONS INVESTMENTS CHECK NUM: 1942 | $-419.40 | $419.40 |
| 10/30/2017 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 1893 | $-16.78 | $838.80 |
| 10/18/2017 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 1885 | $-419.40 | $855.58 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.78 | $1,274.98 |
| 09/05/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1182 | $-419.42 | $1,258.20 |
| 07/07/2017 | BILL | AUTUMN COLORS LLC | $1,677.62 | $1,677.62 |
| 03/09/2017 | PAYMENT | BAILEY AND SONS INVESTMENTS CHECK NUM: 1737 | $-831.77 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.31 | $831.77 |
| 10/07/2016 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1133 | $-434.06 | $815.46 |
| 09/20/2016 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1131 | $-397.75 | $1,249.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.31 | $1,647.27 |
| 07/08/2016 | BILL | AUTUMN COLORS LLC | $1,630.96 | $1,630.96 |
| 03/16/2016 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1112 | $-397.75 | $0.00 |
| 01/06/2016 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1108 | $-397.75 | $397.75 |
| 10/14/2015 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1096 | $-397.75 | $795.50 |
| 09/09/2015 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 018461 | $-15.91 | $1,193.25 |
| 09/03/2015 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1093 | $-397.78 | $1,209.16 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $15.91 | $1,606.94 |
| 07/08/2015 | BILL | AUTUMN COLORS LLC | $1,591.03 | $1,591.03 |
| 04/10/2015 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 001074 | $-404.49 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.56 | $404.49 |
| 03/11/2015 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 16987 | $-404.49 | $388.93 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.56 | $793.42 |
| 12/01/2014 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 016350 | $-404.49 | $777.86 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.56 | $1,182.35 |
| 09/11/2014 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: SEE NOTES | $-15.56 | $1,166.79 |
| 09/02/2014 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 15813 | $-388.95 | $1,182.35 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.56 | $1,571.30 |
| 07/10/2014 | BILL | AUTUMN COLORS LLC | $1,555.74 | $1,555.74 |
| 04/29/2014 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1037 | $-280.45 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $17.07 | $280.45 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.97 | $263.38 |
| 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 |
