Tax Account 001-01F-237

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Owners

HANNAH, STEVE
3801 AUTUMN COLORS DR
ELKO, NV 89801-7806

727786

Account Summary

Account ID	001-01F-237
Account Type	Real Estate
Location	3801 AUTUMN COLORS DR ELKO CITY
Balance	$2,170.51
Currently Due	$723.50

Account ID

001-01F-237

Account Type

Real Estate

Location

3801 AUTUMN COLORS DR
ELKO CITY

Balance

$2,170.51

Currently Due

$723.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.40
Total	$2,841.40
Paid	$670.89
Balance	$2,170.51
Due	$723.50
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

$2,841.40

Total

$2,841.40

Paid

$670.89

Balance

$2,170.51

Due

$723.50

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	$670.89	$0.00	$670.89	$670.89	$0.00
2	10/07/2024	10/17/2024	Due	$723.50	$0.00	$723.50	$0.00	$723.50
3	01/06/2025	01/16/2025	Due	$723.50	$0.00	$723.50	$0.00	$1,447.00
4	03/03/2025	03/13/2025	Due	$723.51	$0.00	$723.51	$0.00	$2,170.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,471.81	$0.00	$2,471.81	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,288.87	$0.00	$2,288.87	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,179.26	$0.00	$2,179.26	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,063.13	$0.00	$2,063.13	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,014.50	$0.00	$2,014.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,011.22	$0.00	$2,011.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,969.79	$0.00	$1,969.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$293.87	$13.23	$307.10	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$263.78	$2.64	$266.42	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$261.58	$11.26	$272.84	$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	.51	1.47	.49
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.89	$2,170.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.07	$2,841.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934024. REASON: AMENDMENT TO RE 2025	$670.89	$2,682.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.89	$2,011.44
07/10/2024	BILL	HANNAH, STEVE	$2,682.33	$2,682.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.94	$617.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.94	$1,235.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.99	$1,853.82
07/12/2023	BILL	HANNAH, STEVE	$2,471.81	$2,471.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.21	$572.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.21	$1,144.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.24	$1,716.63
07/12/2022	BILL	HANNAH, STEVE	$2,288.87	$2,288.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$544.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$1,089.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.83	$1,634.43
07/14/2021	BILL	HANNAH, STEVE	$2,179.26	$2,179.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.18	$484.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.18	$1,010.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.20	$1,536.93
07/15/2020	BILL	HANNAH, STEVE	$2,063.13	$2,063.13
02/21/2020	PAYMENT	HANNAH, STEVE CHECK NUM: ACH	$-503.62	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-503.62	$503.62
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-503.62	$1,007.24
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-503.64	$1,510.86
07/10/2019	BILL	HANNAH, STEVE	$2,014.50	$2,014.50
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-502.79	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-502.79	$502.79
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-502.79	$1,005.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-502.85	$1,508.37
07/09/2018	BILL	HANNAH, STEVE	$2,011.22	$2,011.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.41	$492.44
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-492.47	$984.85
08/10/2017	PAYMENT	NATIONSTAR MORTGAGE CORELOGIC CHECK NUM: 50091013	$-492.47	$1,477.32
07/07/2017	BILL	AUTUMN COLORS LLC	$1,969.79	$1,969.79
04/24/2017	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 1774	$-157.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.35	$157.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.94	$149.86
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22309	$-149.89	$146.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$296.81
07/08/2016	BILL	AUTUMN COLORS LLC	$293.87	$293.87
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20300	$-65.94	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19622	$-65.94	$65.94
10/14/2015	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 189.07	$-65.94	$131.88
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-68.60	$197.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$266.42
07/08/2015	BILL	AUTUMN COLORS LLC	$263.78	$263.78
04/10/2015	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 017289	$-68.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.62	$68.01
03/11/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 16987	$-68.01	$65.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.40
12/01/2014	PAYMENT	BAILEY AND ASSOCIATES LLC CHECK NUM: 016350	$-71.41	$130.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$202.19
09/05/2014	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 15811	$-65.41	$198.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$264.20
07/10/2014	BILL	AUTUMN COLORS LLC	$261.58	$261.58