Tax Account 001-01F-213

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Owners

LEAVELL, JANET K
3802 AUTUMN COLORS DR
ELKO, NV 89801-7806

714574

Account Summary

Account ID	001-01F-213
Account Type	Real Estate
Location	3802 AUTUMN COLORS DR ELKO CITY
Balance	$1,661.45
Currently Due	$0.00

Account ID

001-01F-213

Account Type

Real Estate

Location

3802 AUTUMN COLORS DR
ELKO CITY

Balance

$1,661.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,256.97
Total	$3,256.97
Paid	$1,595.52
Balance	$1,661.45
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

$3,256.97

Total

$3,256.97

Paid

$1,595.52

Balance

$1,661.45

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	$764.92	$0.00	$764.92	$764.92	$0.00
2	10/07/2024	10/17/2024	Paid	$830.60	$0.00	$830.60	$830.60	$0.00
3	01/06/2025	01/16/2025	Due	$830.60	$0.00	$830.60	$0.00	$830.60
4	03/03/2025	03/13/2025	Due	$830.85	$0.00	$830.85	$0.00	$1,661.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,969.26	$0.00	$2,969.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,885.81	$28.86	$2,914.67	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,803.05	$0.00	$2,803.05	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,722.53	$0.00	$2,722.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,717.16	$0.00	$2,717.16	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,720.67	$0.00	$2,720.67	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,645.48	$0.00	$2,645.48	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,612.38	$0.00	$2,612.38	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,589.44	$0.00	$2,589.44	$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
10/15/2024	PAYMENT	LEAVELL, JANET K CHECK 1417	$-830.60	$1,661.45
08/30/2024	PAYMENT	LEAVELL, JANET K SYS 1416 ORIG: CHECK	$-764.92	$2,492.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.70	$3,256.97
08/30/2024	ADJUSTMENT	LEAVELL, JANET K CHECK 1416 VOIDED PAYMENT: 943999. REASON: AMENDMENT TO RE 2025	$764.92	$3,058.27
08/20/2024	PAYMENT	LEAVELL, JANET K CHECK 1416	$-764.92	$2,293.35
07/10/2024	BILL	LEAVELL, JANET K	$3,058.27	$3,058.27
10/02/2023	PAYMENT	LEAVELL, JANET K CHECK 1413	$-2,226.93	$0.00
08/22/2023	PAYMENT	LEAVELL, JANET K CHECK NUM: 1412	$-742.33	$2,226.93
07/12/2023	BILL	LEAVELL, JANET K	$2,969.26	$2,969.26
11/07/2022	PAYMENT	LEAVELL, JANET K CHECK NUM: 1398	$-1,471.74	$0.00
10/17/2022	PAYMENT	LEAVELL, JANET K CHECK NUM: 1394	$-721.44	$1,471.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.86	$2,193.18
08/18/2022	PAYMENT	LEAVELL, JANET K CHECK NUM: 1386	$-721.49	$2,164.32
07/12/2022	BILL	LEAVELL, JANET K	$2,885.81	$2,885.81
03/04/2022	PAYMENT	LEAVELL, JANET K CHECK NUM: 1372	$-700.76	$0.00
01/14/2022	PAYMENT	LEAVELL, JANET K CHECK NUM: 1368	$-700.76	$700.76
10/15/2021	PAYMENT	LEAVELL, JANET K CHECK NUM: 1362	$-700.76	$1,401.52
08/24/2021	PAYMENT	LEAVELL, JANET K CHECK NUM: 1359	$-700.77	$2,102.28
07/14/2021	BILL	LEAVELL, JANET K	$2,803.05	$2,803.05
03/02/2021	PAYMENT	LEAVELL, JANET K CHECK NUM: 1347	$-659.47	$0.00
01/06/2021	PAYMENT	LEAVELL JANET K CHECK NUM: 1341	$-687.68	$659.47
10/09/2020	PAYMENT	LEAVELL, JANET K CHECK NUM: 1335	$-687.68	$1,347.15
08/24/2020	PAYMENT	LEAVELL, JANET K CHECK NUM: 1331	$-687.70	$2,034.83
07/15/2020	BILL	LEAVELL, JANET K	$2,722.53	$2,722.53
03/04/2020	PAYMENT	LEAVELL, JANET K CHECK NUM: 1302	$-679.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$679.29
01/10/2020	PAYMENT	LEAVELL, JANET K CHECK NUM: 1296	$-679.29	$679.29
10/18/2019	PAYMENT	LEAVELL, JANET K CHECK NUM: 1291	$-679.29	$1,358.58
08/26/2019	PAYMENT	LEAVELL, JANET K CHECK NUM: 1284	$-679.29	$2,037.87
07/10/2019	BILL	LEAVELL, JANET K	$2,717.16	$2,717.16
03/06/2019	PAYMENT	LEAVELL, JANET K CHECK NUM: 1269	$-680.16	$0.00
01/04/2019	PAYMENT	LEAVELL, JANET K CHECK NUM: 1259	$-680.16	$680.16
09/17/2018	PAYMENT	LEAVELL, JANET K CHECK NUM: 1242	$-680.16	$1,360.32
08/20/2018	PAYMENT	LEAVELL, JANET K CHECK NUM: 1236	$-680.19	$2,040.48
07/09/2018	BILL	LEAVELL, JANET K	$2,720.67	$2,720.67
08/24/2017	PAYMENT	LEAVELL, JANET K CHECK NUM: 1182	$-2,645.48	$0.00
07/07/2017	BILL	LEAVELL, JANET K	$2,645.48	$2,645.48
08/10/2016	PAYMENT	LEAVELL, JANET K CHECK NUM: 1109	$-2,612.38	$0.00
07/08/2016	BILL	LEAVELL, JANET K	$2,612.38	$2,612.38
08/06/2015	PAYMENT	LEAVELL, JANET K CHECK NUM: 001005	$-2,589.44	$0.00
07/08/2015	BILL	LEAVELL, JANET K	$2,589.44	$2,589.44
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-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