Tax Account 001-01F-207

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Account Summary

Account ID	001-01F-207
Account Type	Real Estate
Location	3730 AUTUMN COLORS DR ELKO CITY
Balance	$2,628.48
Currently Due	$876.16

$876.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,628.48 (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	$3,439.55
Total	$3,439.55
Paid	$811.07
Balance	$2,628.48
Due	$876.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$811.07	$0.00	$811.07	$811.07	$0.00
2	10/07/2024	10/17/2024	Due	$876.16	$0.00	$876.16	$0.00	$876.16	Pay $876.16 Now
3	01/06/2025	01/16/2025	Due	$876.16	$0.00	$876.16	$0.00	$1,752.32	Pay $1,752.32 Now
4	03/03/2025	03/13/2025	Due	$876.16	$0.00	$876.16	$0.00	$2,628.48	Pay $2,628.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,003.12	$0.00	$3,003.12	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,915.71	$0.00	$2,915.71	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,830.81	$0.00	$2,830.81	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,747.75	$0.00	$2,747.75	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,784.09	$0.00	$2,784.09	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,785.40	$0.00	$2,785.40	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,711.56	$0.00	$2,711.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,632.58	$0.00	$2,632.58	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,605.28	$0.00	$2,605.28	$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	.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	MURPHY CYNTHIA SYS WF - 024080109008241 ORIG: EBOX	$-811.07	$2,628.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.35	$3,439.55
08/30/2024	ADJUSTMENT	MURPHY CYNTHIA EBOX WF - 024080109008241 VOIDED PAYMENT: 919850. REASON: AMENDMENT TO RE 2025	$811.07	$3,243.20
08/01/2024	PAYMENT	MURPHY CYNTHIA EBOX WF - 024080109008241	$-811.07	$2,432.13
07/10/2024	BILL	MURPHY, CYNTHIA R	$3,243.20	$3,243.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.77	$750.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.77	$1,501.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.81	$2,252.31
07/12/2023	BILL	FLOREZ, MICHAEL E	$3,003.12	$3,003.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.92	$728.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.92	$1,457.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-728.95	$2,186.76
07/12/2022	BILL	FLOREZ, MICHAEL E	$2,915.71	$2,915.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.70	$707.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.70	$1,415.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.71	$2,123.10
07/14/2021	BILL	FLOREZ, MICHAEL E	$2,830.81	$2,830.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.98	$665.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.98	$1,359.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.01	$2,053.74
07/15/2020	BILL	FLOREZ, MICHAEL E	$2,747.75	$2,747.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-696.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.02	$696.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.02	$1,392.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-696.03	$2,088.06
07/10/2019	BILL	FLOREZ, MICHAEL E	$2,784.09	$2,784.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-696.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.34	$696.34
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-696.34	$1,392.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.38	$2,089.02
07/09/2018	BILL	FLOREZ, MICHAEL E	$2,785.40	$2,785.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.89	$677.89
08/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042383	$-677.89	$1,355.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.89	$2,033.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$677.89	$2,711.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-677.89	$2,033.67
07/07/2017	BILL	MORKEH, JOHN	$2,711.56	$2,711.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.14	$658.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.14	$1,316.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.16	$1,974.42
07/08/2016	BILL	MORKEH, JOHN	$2,632.58	$2,632.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.32	$651.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.32	$1,302.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.32	$1,953.96
07/08/2015	BILL	MORKEH, JOHN	$2,605.28	$2,605.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.05	$139.06
10/20/2014	PAYMENT	PENNY MAC LOAN SERVICES LLC CHECK NUM: 0000521543	$-5.57	$278.11
10/20/2014	PAYMENT	PENNY MAC LOAN SERVICES CHECK NUM: 0000521323	$-139.06	$283.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 15813	$139.07	$417.18
09/02/2014	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 15813	$-139.07	$278.11
08/11/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019220	$-139.07	$417.18
07/10/2014	BILL	AUTUMN COLORS LLC	$556.25	$556.25