Tax Account 001-01F-209

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Owners

BRIGGS, CHARLES L II
3754 AUTUMN COLORS DR
ELKO, NV 89801-7805

695489

Account Summary

Account ID	001-01F-209
Account Type	Real Estate
Location	3754 AUTUMN COLORS DR ELKO CITY
Balance	$2,161.94
Currently Due	$0.00

Account ID

001-01F-209

Account Type

Real Estate

Location

3754 AUTUMN COLORS DR
ELKO CITY

Balance

$2,161.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,238.98
Total	$4,238.98
Paid	$2,077.04
Balance	$2,161.94
Due	$0.00
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

$4,238.98

Total

$4,238.98

Paid

$2,077.04

Balance

$2,161.94

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	$996.08	$0.00	$996.08	$996.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,080.96	$0.00	$1,080.96	$1,080.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,080.96	$0.00	$1,080.96	$0.00	$1,080.96
4	03/03/2025	03/13/2025	Due	$1,080.98	$0.00	$1,080.98	$0.00	$2,161.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,867.30	$0.00	$3,867.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,754.75	$0.00	$3,754.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,645.40	$0.00	$3,645.40	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,538.61	$0.00	$3,538.61	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,506.81	$0.00	$3,506.81	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,507.46	$0.00	$3,507.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,443.78	$0.00	$3,443.78	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,347.63	$0.00	$3,347.63	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,304.77	$0.00	$3,304.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$16.68	$572.93	$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 -	$-1,080.96	$2,161.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-996.08	$3,242.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.71	$4,238.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935640. REASON: AMENDMENT TO RE 2025	$996.08	$3,983.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-996.08	$2,987.19
07/10/2024	BILL	BRIGGS, CHARLES L II	$3,983.27	$3,983.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-966.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-966.82	$966.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-966.82	$1,933.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.84	$2,900.46
07/12/2023	BILL	BRIGGS, CHARLES L II	$3,867.30	$3,867.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.68	$938.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.68	$1,877.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-938.71	$2,816.04
07/12/2022	BILL	BRIGGS, CHARLES L II	$3,754.75	$3,754.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.35	$911.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.35	$1,822.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-911.35	$2,734.05
07/14/2021	BILL	BRIGGS, CHARLES L II	$3,645.40	$3,645.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.31	$855.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.31	$1,749.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-894.33	$2,644.28
07/15/2020	BILL	BRIGGS, CHARLES L II	$3,538.61	$3,538.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.70	$876.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.70	$1,753.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-876.71	$2,630.10
07/10/2019	BILL	BRIGGS, CHARLES L II	$3,506.81	$3,506.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-876.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.85	$876.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.85	$1,753.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-876.91	$2,630.55
07/09/2018	BILL	BRIGGS, CHARLES L II	$3,507.46	$3,507.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.94	$860.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.94	$1,721.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.96	$2,582.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$860.96	$3,443.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-860.96	$2,582.82
07/07/2017	BILL	BRIGGS, CHARLES L II	$3,443.78	$3,443.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.90	$836.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.90	$1,673.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.93	$2,510.70
07/08/2016	BILL	BRIGGS, CHARLES L II	$3,347.63	$3,347.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.19	$826.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.19	$1,652.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.20	$2,478.57
07/08/2015	BILL	BRIGGS, CHARLES L II	$3,304.77	$3,304.77
02/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022342	$-283.68	$0.00
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