Tax Account 001-01F-211

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Account Summary

Account ID	001-01F-211
Account Type	Real Estate
Location	3778 AUTUMN COLORS DR ELKO CITY
Balance	$1,888.15
Currently Due	$47.29

$47.29 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,888.15 (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	$3,634.79
Total	$3,634.79
Paid	$1,746.64
Balance	$1,888.15
Due	$47.29
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	$873.51	$0.00	$873.51	$873.51	$0.00
2	10/07/2024	10/17/2024	Due	$920.42	$0.00	$920.42	$873.13	$47.29	Pay $47.29 Now
3	01/06/2025	01/16/2025	Due	$920.42	$0.00	$920.42	$0.00	$967.71	Pay $967.71 Now
4	03/03/2025	03/13/2025	Due	$920.44	$0.00	$920.44	$0.00	$1,888.15	Pay $1,888.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,234.30	$0.00	$3,234.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,994.88	$0.00	$2,994.88	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,920.99	$0.00	$2,920.99	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,773.83	$0.00	$2,773.83	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,762.85	$0.00	$2,762.85	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,761.55	$0.00	$2,761.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,715.07	$0.00	$2,715.07	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,615.72	$0.00	$2,615.72	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,591.32	$0.00	$2,591.32	$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	.97	1.01	.03
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
09/03/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130354	$-873.13	$1,888.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-873.51	$2,761.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.89	$3,634.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934022. REASON: AMENDMENT TO RE 2025	$873.51	$3,492.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-873.51	$2,619.39
07/10/2024	BILL	VAZQUEZ-NAVA, DAVID ET AL	$3,492.90	$3,492.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-808.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-808.57	$808.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-808.57	$1,617.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.59	$2,425.71
07/12/2023	BILL	VAZQUEZ-NAVA, DAVID ET AL	$3,234.30	$3,234.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.71	$748.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.71	$1,497.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.75	$2,246.13
07/12/2022	BILL	VAZQUEZ-NAVA, DAVID ET AL	$2,994.88	$2,994.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.24	$730.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.24	$1,460.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.27	$2,190.72
07/14/2021	BILL	VAZQUEZ-NAVA, DAVID ET AL	$2,920.99	$2,920.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.56	$672.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.56	$1,372.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.60	$2,073.23
07/15/2020	BILL	VAZQUEZ-NAVA, DAVID ET AL	$2,773.83	$2,773.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.71	$690.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.71	$1,381.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-690.72	$2,072.13
07/10/2019	BILL	VAZQUEZ-NAVA, DAVID ET AL	$2,762.85	$2,762.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-690.38	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147474	$-690.38	$690.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.38	$1,380.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.41	$2,071.14
07/09/2018	BILL	VAZQUEZ-NAVA, DAVID ET AL	$2,761.55	$2,761.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.76	$678.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.76	$1,357.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.79	$2,036.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$678.79	$2,715.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-678.79	$2,036.28
07/07/2017	BILL	VAZQUEZ-NAVA, DAVID ET AL	$2,715.07	$2,715.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-653.92	$653.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.92	$1,307.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.96	$1,961.76
07/08/2016	BILL	VAZQUEZ-NAVA, DAVID ET AL	$2,615.72	$2,615.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.83	$647.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.83	$1,295.66
07/22/2015	PAYMENT	STEWART TTILE CO CHECK NUM: 11025150	$-647.83	$1,943.49
07/08/2015	BILL	VAZQUEZ-NAVA, DAVID ET AL	$2,591.32	$2,591.32
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