Tax Account 001-01F-239

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Account Summary

Account ID	001-01F-239
Account Type	Real Estate
Location	3797 AUTUMN COLORS DR ELKO CITY
Balance	$1,318.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,318.15 (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	$2,588.55
Total	$2,588.55
Paid	$1,270.40
Balance	$1,318.15
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$611.33	$0.00	$611.33	$611.33	$0.00
2	10/07/2024	10/17/2024	Paid	$659.07	$0.00	$659.07	$659.07	$0.00
3	01/06/2025	01/16/2025	Due	$659.07	$0.00	$659.07	$0.00	$659.07	Pay $659.07 Now
4	03/03/2025	03/13/2025	Due	$659.08	$0.00	$659.08	$0.00	$1,318.15	Pay $1,318.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.29	$0.00	$2,251.29	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,084.68	$0.00	$2,084.68	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,983.51	$0.00	$1,983.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,877.76	$0.00	$1,877.76	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,235.28	$0.00	$2,235.28	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,235.96	$0.00	$2,235.96	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,203.62	$0.00	$2,203.62	$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	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
10/04/2024	PAYMENT	STEPHEN G MIMS EBOX WF - 024100403110121	$-659.07	$1,318.15
08/30/2024	PAYMENT	STEPHEN G MIMS SYS WF - 024081603098345 ORIG: EBOX	$-611.33	$1,977.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.37	$2,588.55
08/30/2024	ADJUSTMENT	STEPHEN G MIMS EBOX WF - 024081603098345 VOIDED PAYMENT: 939996. REASON: AMENDMENT TO RE 2025	$611.33	$2,444.18
08/16/2024	PAYMENT	STEPHEN G MIMS EBOX WF - 024081603098345	$-611.33	$1,832.85
07/10/2024	BILL	MIMS, STEVEN G & SHERRIE L TR	$2,444.18	$2,444.18
03/01/2024	PAYMENT	THE MIMS FAMILY EBOX WF - 024030103147979	$-562.81	$0.00
12/29/2023	PAYMENT	THE MIMS FAMILY EBOX WF - 023122903133876	$-562.81	$562.81
09/29/2023	PAYMENT	THE MIMS FAMILY EBOX WF - 023092903129037	$-562.81	$1,125.62
08/18/2023	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023081803108302	$-562.86	$1,688.43
07/12/2023	BILL	MIMS, STEVEN G & SHERRIE L TR	$2,251.29	$2,251.29
03/03/2023	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023030303140419	$-521.16	$0.00
12/30/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022123003155572	$-521.16	$521.16
09/30/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022093003147983	$-521.16	$1,042.32
08/12/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022081203109824	$-521.20	$1,563.48
07/12/2022	BILL	MIMS, STEVEN G & SHERRIE L TR	$2,084.68	$2,084.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.87	$495.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.87	$991.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.90	$1,487.61
07/14/2021	BILL	HEBERLEIN, ERICA	$1,983.51	$1,983.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.57	$442.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.57	$920.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.58	$1,399.18
07/15/2020	BILL	HEBERLEIN, ERICA	$1,877.76	$1,877.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.82	$558.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.82	$1,117.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-558.82	$1,676.46
07/10/2019	BILL	HEBERLEIN, ERICA	$2,235.28	$2,235.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.98	$558.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.98	$1,117.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-559.02	$1,676.94
07/09/2018	BILL	HEBERLEIN, ERICA	$2,235.96	$2,235.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.88	$550.90
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-550.92	$1,101.78
07/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040997	$-550.92	$1,652.70
07/07/2017	BILL	AUTUMN COLORS LLC	$2,203.62	$2,203.62
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