Tax Account 001-01F-205

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Owners

O'FLAHERTY, JOHN THOMAS TR ETAL
625 HIGHWAY 6
ELY, NV 89301-9203

Account Summary

Account ID	001-01F-205
Account Type	Real Estate
Location	3706 AUTUMN COLORS DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,433.80
Total	$3,433.80
Paid	$3,433.80
Balance	$0.00
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	$807.35	$0.00	$807.35	$807.35	$0.00
2	10/07/2024	10/17/2024	Paid	$875.46	$0.00	$875.46	$875.46	$0.00
3	01/06/2025	01/16/2025	Paid	$875.46	$0.00	$875.46	$875.46	$0.00
4	03/03/2025	03/13/2025	Paid	$875.53	$0.00	$875.53	$875.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,134.16	$0.00	$3,134.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,042.94	$0.00	$3,042.94	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,954.34	$0.00	$2,954.34	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,867.68	$0.00	$2,867.68	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,957.23	$0.00	$2,957.23	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,954.85	$0.00	$2,954.85	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,874.68	$0.00	$2,874.68	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,790.95	$0.00	$2,790.95	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,764.56	$0.00	$2,764.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$0.00	$556.25	$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	1.98	.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
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
10/16/2024	PAYMENT	O'FLAHERTY RENTALS LLC CHECK 3272	$-205.66	$0.00
08/30/2024	PAYMENT	O'FLAHERTY RENTALS LLC SYS 3252 ORIG: CHECK	$-3,228.14	$205.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$205.66	$3,433.80
08/30/2024	ADJUSTMENT	O'FLAHERTY RENTALS LLC CHECK 3252 VOIDED PAYMENT: 944008. REASON: AMENDMENT TO RE 2025	$3,228.14	$3,228.14
08/20/2024	PAYMENT	O'FLAHERTY RENTALS LLC CHECK 3252	$-3,228.14	$0.00
07/10/2024	BILL	O'FLAHERTY, JOHN THOMAS TR ETAL	$3,228.14	$3,228.14
08/09/2023	PAYMENT	O'FLAHERTY RENTALS LLC CHECK NUM: 3135	$-3,134.16	$0.00
07/12/2023	BILL	O'FLAHERTY, JOHN THOMAS TR ETA	$3,134.16	$3,134.16
08/12/2022	PAYMENT	O'FLAHERTY RENTALS, LLC CHECK NUM: 003016	$-3,042.94	$0.00
07/12/2022	BILL	O'FLAHERTY, JOHN THOMAS TR ETA	$3,042.94	$3,042.94
03/11/2022	PAYMENT	OFLAHERTY, JOHN T & BECKY TR CHECK NUM: 9222	$-738.58	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34241	$-738.58	$738.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.58	$1,477.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.60	$2,215.74
07/14/2021	BILL	GOODNESS, JOSHUA A & CHELSEA L	$2,954.34	$2,954.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.36	$694.56
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23316	$-724.36	$1,418.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.40	$2,143.28
07/15/2020	BILL	GOODNESS, JOSHUA A & CHELSEA L	$2,867.68	$2,867.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.30	$739.30
08/27/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12836	$-739.30	$1,478.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-739.33	$2,217.90
07/10/2019	BILL	BOROUGH, JOSHUA J ET AL	$2,957.23	$2,957.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.70	$0.00
10/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5893	$-738.70	$738.70
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-738.70	$1,477.40
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-738.75	$2,216.10
07/09/2018	BILL	AMIOTTE, NICOLE J TR	$2,954.85	$2,954.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.67	$718.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.67	$1,437.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.67	$2,156.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$718.67	$2,874.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-718.67	$2,156.01
07/07/2017	BILL	AMIOTTE, NICOLE J	$2,874.68	$2,874.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.73	$697.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.73	$1,395.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.76	$2,093.19
07/08/2016	BILL	AMIOTTE, NICOLE J	$2,790.95	$2,790.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.14	$691.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.14	$1,382.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.14	$2,073.42
07/08/2015	BILL	AMIOTTE, NICOLE J	$2,764.56	$2,764.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$139.06
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 15813	$139.07	$278.12
09/02/2014	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-139.07	$139.05
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019236	$-278.13	$278.12
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25