Tax Account 001-01F-206

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Owners

TRUXTON, PRICE
3718 AUTUMN COLORS DR
ELKO, NV 89801-7805

Account Summary

Account ID	001-01F-206
Account Type	Real Estate
Location	3718 AUTUMN COLORS DR ELKO CITY
Balance	$1,689.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,689.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,312.33
Total	$3,312.33
Paid	$1,623.31
Balance	$1,689.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$778.80	$0.00	$778.80	$778.80	$0.00
2	10/07/2024	10/17/2024	Paid	$844.51	$0.00	$844.51	$844.51	$0.00
3	01/06/2025	01/16/2025	Due	$844.51	$0.00	$844.51	$0.00	$844.51	Pay $844.51 Now
4	03/03/2025	03/13/2025	Due	$844.51	$0.00	$844.51	$0.00	$1,689.02	Pay $1,689.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,023.66	$0.00	$3,023.66	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,935.65	$0.00	$2,935.65	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,850.18	$0.00	$2,850.18	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,766.55	$0.00	$2,766.55	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,817.21	$28.17	$2,845.38	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,818.17	$0.00	$2,818.17	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,744.01	$0.00	$2,744.01	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,664.09	$0.00	$2,664.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,633.87	$0.00	$2,633.87	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$5.56	$561.81	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-844.51	$1,689.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-778.80	$2,533.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.00	$3,312.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935638. REASON: AMENDMENT TO RE 2025	$778.80	$3,114.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.80	$2,335.53
07/10/2024	BILL	TRUXTON, PRICE	$3,114.33	$3,114.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-755.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.91	$755.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-755.91	$1,511.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.93	$2,267.73
07/12/2023	BILL	TRUXTON, PRICE	$3,023.66	$3,023.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.90	$733.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.90	$1,467.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-733.95	$2,201.70
07/12/2022	BILL	TRUXTON, PRICE	$2,935.65	$2,935.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.54	$0.00
11/18/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1534402	$-712.54	$712.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.54	$1,425.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.56	$2,137.62
07/14/2021	BILL	TRUXTON, PRICE	$2,850.18	$2,850.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.79	$670.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.79	$1,368.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.80	$2,067.75
07/15/2020	BILL	TRUXTON, PRICE	$2,766.55	$2,766.55
03/02/2020	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 5394069	$-1,436.77	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,436.77
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.17	$1,436.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.30	$1,408.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-704.31	$2,112.90
07/10/2019	BILL	BAKER, MARK A	$2,817.21	$2,817.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-704.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.53	$704.53
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-704.53	$1,409.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.58	$2,113.59
07/09/2018	BILL	BAKER, MARK A	$2,818.17	$2,818.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.00	$686.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.00	$1,372.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.01	$2,058.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$686.01	$2,744.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-686.01	$2,058.00
07/07/2017	BILL	BAKER, MARK A	$2,744.01	$2,744.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$666.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.02	$1,332.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.03	$1,998.06
07/08/2016	BILL	BAKER, MARK A	$2,664.09	$2,664.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$658.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$1,316.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.49	$1,975.38
07/08/2015	BILL	BAKER, MARK A	$2,633.87	$2,633.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$139.06
10/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020146	$-139.06	$278.12
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-5.56	$417.18
09/02/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-139.07	$422.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.56	$561.81
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25