Tax Account 001-01F-082

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Owners

MCCALLUM, ERIC JAMES ET AL
3501 AUTUMN COLORS DR
ELKO, NV 89801-7800

MCCALLUM, ANDREA SUE ET AL

753794

Account Summary

Account ID	001-01F-082
Account Type	Real Estate
Location	3501 AUTUMN COLORS DR ELKO CITY
Balance	$1,410.81
Currently Due	$0.00

Account ID

001-01F-082

Account Type

Real Estate

Location

3501 AUTUMN COLORS DR
ELKO CITY

Balance

$1,410.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.46
Total	$2,770.46
Paid	$1,359.65
Balance	$1,410.81
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

$2,770.46

Total

$2,770.46

Paid

$1,359.65

Balance

$1,410.81

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	$654.25	$0.00	$654.25	$654.25	$0.00
2	10/07/2024	10/17/2024	Paid	$705.40	$0.00	$705.40	$705.40	$0.00
3	01/06/2025	01/16/2025	Due	$705.40	$0.00	$705.40	$0.00	$705.40
4	03/03/2025	03/13/2025	Due	$705.41	$0.00	$705.41	$0.00	$1,410.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.19	$0.00	$2,410.19	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,231.81	$0.00	$2,231.81	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,127.12	$0.00	$2,127.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,013.75	$0.00	$2,013.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,960.56	$0.00	$1,960.56	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,958.36	$0.00	$1,958.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,920.90	$0.00	$1,920.90	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,870.62	$0.00	$1,870.62	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,963.43	$0.00	$1,963.43	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,918.91	$0.00	$1,918.91	$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
10/07/2024	PAYMENT	MCCALLUM ERIC/A EBOX WF - 024100718003907	$-705.40	$1,410.81
08/30/2024	PAYMENT	MCCALLUM ERIC/A SYS WF - 024080818023861 ORIG: EBOX	$-654.25	$2,116.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.69	$2,770.46
08/30/2024	ADJUSTMENT	MCCALLUM ERIC/A EBOX WF - 024080818023861 VOIDED PAYMENT: 924371. REASON: AMENDMENT TO RE 2025	$654.25	$2,615.77
08/08/2024	PAYMENT	MCCALLUM ERIC/A EBOX WF - 024080818023861	$-654.25	$1,961.52
07/10/2024	BILL	MCCALLUM, ERIC JAMES ET AL	$2,615.77	$2,615.77
08/02/2023	PAYMENT	MCCALLUM ERIC/A CHECK BANK: WF INTERNET NUM: 023080218049927	$-2,410.19	$0.00
07/12/2023	BILL	MCCALLUM, ERIC JAMES ET AL	$2,410.19	$2,410.19
08/09/2022	PAYMENT	MCCALLUM ERIC/A CHECK BANK: WF INTERNET NUM: 022080918058939	$-2,231.81	$0.00
07/12/2022	BILL	MCCALLUM, ERIC JAMES ET AL	$2,231.81	$2,231.81
08/03/2021	PAYMENT	MCCALLUM ERIC/A CHECK BANK: WF INTERNET NUM: 021080318094251	$-2,127.12	$0.00
07/14/2021	BILL	MCCALLUM, ERIC JAMES ET AL	$2,127.12	$2,127.12
02/18/2021	PAYMENT	MCCALLUM, ERIC/A CHECK NUM: 021021818039308	$-490.20	$0.00
12/30/2020	PAYMENT	MCCALLUM ERIC/A CHECK NUM: 020123018049190	$-507.84	$490.20
09/28/2020	PAYMENT	MCCALLUM ERIC/A CHECK NUM: 020092818004795	$-507.84	$998.04
08/04/2020	PAYMENT	MCCALLUM, ERIC CHECK NUM: 020080118104843	$-507.87	$1,505.88
07/15/2020	BILL	MCCALLUM, ERIC JAMES ET AL	$2,013.75	$2,013.75
02/27/2020	PAYMENT	MCCALLUM ERIC/A CHECK NUM: ACH	$-490.14	$0.00
01/03/2020	PAYMENT	MCCALLUM ERIC/A CHECK BANK: WF INTERNET NUM: 020010318075058	$-490.14	$490.14
10/02/2019	PAYMENT	MCCALLUM, ERIC J & ANDREA S CHECK NUM: 286	$-490.14	$980.28
08/12/2019	PAYMENT	MCCALLUM, ERIC J & ANDREA S CHECK NUM: 250	$-490.14	$1,470.42
07/10/2019	BILL	MCCALLUM, ERIC JAMES ET AL	$1,960.56	$1,960.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.58	$489.58
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-489.58	$979.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.62	$1,468.74
07/09/2018	BILL	FORSBERG, SHAUN	$1,958.36	$1,958.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$480.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$960.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.24	$1,440.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.24	$1,920.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.24	$1,440.66
07/07/2017	BILL	FORSBERG, SHAUN	$1,920.90	$1,920.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.65	$467.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.65	$935.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.67	$1,402.95
07/08/2016	BILL	FORSBERG, SHAUN	$1,870.62	$1,870.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.85	$490.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.85	$981.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.88	$1,472.55
07/08/2015	BILL	FORSBERG, SHAUN	$1,963.43	$1,963.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-479.72	$479.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.72	$959.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.75	$1,439.16
07/10/2014	BILL	FORSBERG, SHAUN	$1,918.91	$1,918.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.96	$60.96
09/11/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013817	$-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