Tax Account 001-01F-208

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Owners

ZARUBI, MARGARET I & GARY G
3742 AUTUMN COLORS DR
ELKO, NV 89801-7805

813771

Account Summary

Account ID	001-01F-208
Account Type	Real Estate
Location	3742 AUTUMN COLORS DR ELKO CITY
Balance	$1,821.33
Currently Due	$0.00

Account ID

001-01F-208

Account Type

Real Estate

Location

3742 AUTUMN COLORS DR
ELKO CITY

Balance

$1,821.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,577.91
Total	$3,577.91
Paid	$1,756.58
Balance	$1,821.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,577.91

Total

$3,577.91

Paid

$1,756.58

Balance

$1,821.33

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$845.94	$0.00	$845.94	$845.94	$0.00
2	10/07/2024	10/17/2024	Paid	$910.64	$0.00	$910.64	$910.64	$0.00
3	01/06/2025	01/16/2025	Due	$910.64	$0.00	$910.64	$0.00	$910.64
4	03/03/2025	03/13/2025	Due	$910.69	$0.00	$910.69	$0.00	$1,821.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,132.08	$0.00	$3,132.08	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,900.25	$0.00	$2,900.25	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,815.82	$0.00	$2,815.82	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,733.19	$0.00	$2,733.19	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,760.41	$0.00	$2,760.41	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,760.36	$0.00	$2,760.36	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,681.10	$0.00	$2,681.10	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,603.01	$0.00	$2,603.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,575.61	$0.00	$2,575.61	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$22.24	$578.49	$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 -	$-910.64	$1,821.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-845.94	$2,731.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.41	$3,577.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937343. REASON: AMENDMENT TO RE 2025	$845.94	$3,382.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-845.94	$2,536.56
07/10/2024	BILL	ZARUBI, MARGARET I & GARY G	$3,382.50	$3,382.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-783.01	$783.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-783.01	$1,566.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.05	$2,349.03
07/12/2023	BILL	ZARUBI, MARGARET I & GARY G	$3,132.08	$3,132.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.05	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45325	$-725.05	$725.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.05	$1,450.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.10	$2,175.15
07/12/2022	BILL	WANG, KE	$2,900.25	$2,900.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.95	$703.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.95	$1,407.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.97	$2,111.85
07/14/2021	BILL	WANG, KE	$2,815.82	$2,815.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.22	$662.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.22	$1,352.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.25	$2,042.94
07/15/2020	BILL	WANG, KE	$2,733.19	$2,733.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.10	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15011	$-690.10	$690.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.10	$1,380.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-690.11	$2,070.30
07/10/2019	BILL	CASAPIA, HECTOR	$2,760.41	$2,760.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.08	$690.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.08	$1,380.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.12	$2,070.24
07/09/2018	BILL	CASAPIA, HECTOR	$2,760.36	$2,760.36
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.27	$670.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.27	$1,340.54
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041517	$-670.29	$2,010.81
07/07/2017	BILL	BRUECHERT, ROBERT F & RUBY D	$2,681.10	$2,681.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.75	$650.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.75	$1,301.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.76	$1,952.25
07/08/2016	BILL	BRUECHERT, ROBERT F & RUBY D	$2,603.01	$2,603.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.90	$643.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.90	$1,287.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.91	$1,931.70
07/08/2015	BILL	BRUECHERT, ROBERT F & RUBY D	$2,575.61	$2,575.61
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-144.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.56	$144.62
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-144.62	$139.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$283.68
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-144.62	$278.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.56	$422.74
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