Tax Account 001-01F-201

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Owners

HURTADO, PEDRO
3648 AUTUMN COLORS DR
ELKO, NV 89801-7801

729795

Account Summary

Account ID	001-01F-201
Account Type	Real Estate
Location	3648 AUTUMN COLORS DR ELKO CITY
Balance	$2,718.23
Currently Due	$906.07

Account ID

001-01F-201

Account Type

Real Estate

Location

3648 AUTUMN COLORS DR
ELKO CITY

Balance

$2,718.23

Currently Due

$906.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,554.70
Total	$3,554.70
Paid	$836.47
Balance	$2,718.23
Due	$906.07
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

$3,554.70

Total

$3,554.70

Paid

$836.47

Balance

$2,718.23

Due

$906.07

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	$836.47	$0.00	$836.47	$836.47	$0.00
2	10/07/2024	10/17/2024	Due	$906.07	$0.00	$906.07	$0.00	$906.07
3	01/06/2025	01/16/2025	Due	$906.07	$0.00	$906.07	$0.00	$1,812.14
4	03/03/2025	03/13/2025	Due	$906.09	$0.00	$906.09	$0.00	$2,718.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,247.48	$0.00	$3,247.48	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,152.96	$0.00	$3,152.96	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,073.76	$0.00	$3,073.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,919.98	$0.00	$2,919.98	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,885.49	$0.00	$2,885.49	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,883.36	$0.00	$2,883.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,833.89	$0.00	$2,833.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,716.61	$0.00	$2,716.61	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,691.12	$0.00	$2,691.12	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,660.15	$0.00	$2,660.15	$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	$-836.47	$2,718.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.84	$3,554.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937342. REASON: AMENDMENT TO RE 2025	$836.47	$3,344.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.47	$2,508.39
07/10/2024	BILL	HURTADO, PEDRO	$3,344.86	$3,344.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.70	$0.00
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-851.25	$693.70
02/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-851.25	$1,544.95
02/29/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-851.28	$2,396.20
02/29/2024	AMENDMENT	LOW CAP	$-157.55	$3,247.48
02/29/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816552. REASON: LOW CAP	$851.28	$3,405.03
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850444. REASON: LOW CAP	$851.25	$2,553.75
02/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881523. REASON: LOW CAP	$851.25	$1,702.50
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.25	$851.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-851.25	$1,702.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-851.28	$2,553.75
07/12/2023	BILL	HURTADO, PEDRO	$3,405.03	$3,405.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.23	$788.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.23	$1,576.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-788.27	$2,364.69
07/12/2022	BILL	HURTADO, PEDRO	$3,152.96	$3,152.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.44	$768.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.44	$1,536.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.44	$2,305.32
07/14/2021	BILL	HURTADO, PEDRO	$3,073.76	$3,073.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.37	$707.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.37	$1,445.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.40	$2,182.58
07/15/2020	BILL	HURTADO, PEDRO	$2,919.98	$2,919.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.37	$721.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.37	$1,442.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-721.38	$2,164.11
07/10/2019	BILL	HURTADO, PEDRO	$2,885.49	$2,885.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-720.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.83	$720.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-720.83	$1,441.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.87	$2,162.49
07/09/2018	BILL	HURTADO, PEDRO	$2,883.36	$2,883.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.46	$0.00
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-708.48	$708.46
08/28/2017	PAYMENT	RELIANT TITLE CHECK NUM: 019443	$-708.47	$1,416.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.48	$2,125.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$708.48	$2,833.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-708.48	$2,125.41
07/07/2017	BILL	WARD, PAUL J	$2,833.89	$2,833.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.15	$679.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.15	$1,358.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.16	$2,037.45
07/08/2016	BILL	WARD, PAUL J	$2,716.61	$2,716.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.78	$672.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.78	$1,345.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.78	$2,018.34
07/08/2015	BILL	WARD, PAUL J	$2,691.12	$2,691.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.03	$665.03
09/30/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5293254	$-665.03	$1,330.06
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018901	$-665.06	$1,995.09
07/10/2014	BILL	WARD, PAUL J	$2,660.15	$2,660.15
11/04/2013	PAYMENT	AUTUMN COLORS LLC CHECK NUM: CASHIER 727	$-13,027.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$314.68	$13,027.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$125.87	$12,713.06
07/16/2013	BILL	AUTUMN COLORS LLC	$12,587.19	$12,587.19