Tax Account 001-01F-212

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Owners

SPRING, SCOTT & MELISSA
3790 AUTUMN COLORS DR
ELKO, NV 89801-7805

822765

Account Summary

Account ID	001-01F-212
Account Type	Real Estate
Location	3790 AUTUMN COLORS DR ELKO CITY
Balance	$1,840.67
Currently Due	$0.00

Account ID

001-01F-212

Account Type

Real Estate

Location

3790 AUTUMN COLORS DR
ELKO CITY

Balance

$1,840.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,633.32
Total	$3,633.32
Paid	$1,792.65
Balance	$1,840.67
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

$3,633.32

Total

$3,633.32

Paid

$1,792.65

Balance

$1,840.67

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	$872.32	$0.00	$872.32	$872.32	$0.00
2	10/07/2024	10/17/2024	Paid	$920.33	$0.00	$920.33	$920.33	$0.00
3	01/06/2025	01/16/2025	Due	$920.33	$0.00	$920.33	$0.00	$920.33
4	03/03/2025	03/13/2025	Due	$920.34	$0.00	$920.34	$0.00	$1,840.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,229.87	$0.00	$3,229.87	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,990.78	$0.00	$2,990.78	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,918.65	$0.00	$2,918.65	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,772.23	$0.00	$2,772.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,767.72	$0.00	$2,767.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,768.93	$0.00	$2,768.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,722.03	$0.00	$2,722.03	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,614.92	$0.00	$2,614.92	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,585.78	$0.00	$2,585.78	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$556.25	$11.12	$567.37	$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 -	$-920.33	$1,840.67
08/30/2024	PAYMENT	AVENUE TITLE AGENCY LLC SYS 3953 ORIG: CHECK	$-872.32	$2,761.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.21	$3,633.32
08/30/2024	ADJUSTMENT	AVENUE TITLE AGENCY LLC CHECK 3953 VOIDED PAYMENT: 918733. REASON: AMENDMENT TO RE 2025	$872.32	$3,488.11
07/30/2024	PAYMENT	AVENUE TITLE AGENCY LLC CHECK 3953	$-872.32	$2,615.79
07/10/2024	BILL	SPRING, SCOTT & MELISSA	$3,488.11	$3,488.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-807.46	$807.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-807.46	$1,614.92
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-807.49	$2,422.38
07/12/2023	BILL	LISH, DUSTEN	$3,229.87	$3,229.87
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-747.68	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-747.68	$747.68
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$747.68	$1,495.36
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-747.68	$747.68
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-747.68	$1,495.36
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-747.74	$2,243.04
07/12/2022	BILL	LISH, DUSTEN	$2,990.78	$2,990.78
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-729.66	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-729.66	$729.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-729.66	$1,459.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-729.67	$2,188.98
07/14/2021	BILL	LISH, DUSTEN	$2,918.65	$2,918.65
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-671.80	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-700.14	$671.80
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-700.14	$1,371.94
08/11/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 339651	$-700.15	$2,072.08
07/15/2020	BILL	LISH, DUSTEN	$2,772.23	$2,772.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.93	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.93	$691.93
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13873	$-691.93	$1,383.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-691.93	$2,075.79
07/10/2019	BILL	GONZALEZ, ERIC & CAITLYN	$2,767.72	$2,767.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-692.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.22	$692.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.22	$1,384.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.27	$2,076.66
07/09/2018	BILL	GONZALEZ, ERIC & CAITLYN	$2,768.93	$2,768.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.50	$680.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.50	$1,361.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.53	$2,041.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$680.53	$2,722.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-680.53	$2,041.50
07/07/2017	BILL	GONZALEZ, ERIC & CAITLYN	$2,722.03	$2,722.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.72	$653.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.72	$1,307.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.76	$1,961.16
07/08/2016	BILL	GONZALEZ, ERIC & CAITLYN	$2,614.92	$2,614.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.44	$646.44
09/16/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025978	$-646.44	$1,292.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.46	$1,939.32
07/08/2015	BILL	KOTTWITZ, KYLE & LINDSAY	$2,585.78	$2,585.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$139.06
12/03/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021106	$-5.56	$278.12
11/06/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020739	$-139.06	$283.68
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