Tax Account 001-01F-083
Owners
AUTUMN COLORS HOMEOWNERS ASSOC
780 W SILVER ST
STE 104
ELKO, NV 89801-3820
748088
Account Summary
| Account ID | 001-01F-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AUTUMN COLORS DR ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1.98 |
| Total | $2.16 |
| Paid | $2.16 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1.98 | $0.00 | $1.98 | $0.00 | $0.00 | 11.0 | |
| 2022/2023 REAL ESTATE TAXES | $1.99 | $0.08 | $2.07 | $0.00 | $0.00 | 11.0 | |
| 2021/2022 REAL ESTATE TAXES | $1.96 | $0.00 | $1.96 | $0.00 | $0.00 | 11.0 | |
| 2020/2021 REAL ESTATE TAXES | $1.29 | $0.00 | $1.29 | $0.00 | $0.00 | 11.0 | |
| 2018/2019 REAL ESTATE TAXES | $0.99 | $0.00 | $0.99 | $0.00 | $0.00 | 11.0 | |
| 2017/2018 REAL ESTATE TAXES | $1.00 | $0.00 | $1.00 | $0.00 | $0.00 | 11.0 | |
| 2016/2017 REAL ESTATE TAXES | $0.97 | $0.04 | $1.01 | $0.00 | $0.00 | 11.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.00 | $0.04 | $1.04 | $0.00 | $0.00 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
| 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 |
|---|---|---|---|---|
| 11/25/2024 | PAYMENT | "ELIZABETH BAUMANN" ONLINE | $-2.16 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $2.16 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $2.06 |
| 07/10/2024 | BILL | AUTUMN COLORS HOMEOWNERS ASSOC | $1.98 | $1.98 |
| 08/11/2023 | PAYMENT | GRESS, CHERYL CREDIT: D | $-1.98 | $0.00 |
| 07/12/2023 | BILL | AUTUMN COLORS HOMEOWNERS ASSOC | $1.98 | $1.98 |
| 09/29/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 37446 | $-2.07 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.08 | $2.07 |
| 07/12/2022 | BILL | AUTUMN COLORS HOMEOWNERS ASSOC | $1.99 | $1.99 |
| 08/17/2021 | PAYMENT | GRESS, CHERYL CREDIT: D | $-1.96 | $0.00 |
| 07/14/2021 | BILL | AUTUMN COLORS HOMEOWNERS ASSOC | $1.96 | $1.96 |
| 08/13/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 35076 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | AUTUMN COLORS HOMEOWNERS ASSOC | $1.29 | $1.29 |
| 08/23/2018 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1219 | $-0.99 | $0.00 |
| 07/09/2018 | BILL | AUTUMN COLORS LLC | $0.99 | $0.99 |
| 09/05/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1182 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | AUTUMN COLORS LLC | $1.00 | $1.00 |
| 10/07/2016 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 22309 | $-1.01 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.01 |
| 07/08/2016 | BILL | AUTUMN COLORS LLC | $0.97 | $0.97 |
| 12/01/2014 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 016350 | $-0.04 | $0.00 |
| 09/02/2014 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 15813 | $-1.00 | $0.04 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.04 | $1.04 |
| 07/10/2014 | BILL | AUTUMN COLORS LLC | $1.00 | $1.00 |
