Tax Account 001-01F-240

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Owners

KING, DAVID ET AL
3795 AUTUMN COLORS DR
ELKO, NV 89801-7805

MUBARIK, SABINA ET AL

808912

Account Summary

Account ID	001-01F-240
Account Type	Real Estate
Location	3795 AUTUMN COLORS DR ELKO CITY
Balance	$2,040.96
Currently Due	$680.31

Account ID

001-01F-240

Account Type

Real Estate

Location

3795 AUTUMN COLORS DR
ELKO CITY

Balance

$2,040.96

Currently Due

$680.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.95
Total	$2,671.95
Paid	$630.99
Balance	$2,040.96
Due	$680.31
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

$2,671.95

Total

$2,671.95

Paid

$630.99

Balance

$2,040.96

Due

$680.31

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	$630.99	$0.00	$630.99	$630.99	$0.00
2	10/07/2024	10/17/2024	Due	$680.31	$0.00	$680.31	$0.00	$680.31
3	01/06/2025	01/16/2025	Due	$680.31	$0.00	$680.31	$0.00	$1,360.62
4	03/03/2025	03/13/2025	Due	$680.34	$0.00	$680.34	$0.00	$2,040.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.06	$0.00	$2,324.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,152.06	$0.00	$2,152.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,108.51	$0.00	$2,108.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,011.97	$0.00	$2,011.97	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,985.91	$0.00	$1,985.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,983.15	$0.00	$1,983.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,942.66	$0.00	$1,942.66	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-630.99	$2,040.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.19	$2,671.95
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928523. REASON: AMENDMENT TO RE 2025	$630.99	$2,522.76
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-630.99	$1,891.77
07/10/2024	BILL	KING, DAVID ET AL	$2,522.76	$2,522.76
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-581.01	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-581.01	$581.01
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-581.01	$1,162.02
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-581.03	$1,743.03
07/12/2023	BILL	STEWART, ASHLEY A	$2,324.06	$2,324.06
02/24/2023	PAYMENT	LERETA LLC CHECK NUM: VARIOUS CHECKS	$-537.94	$0.00
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42362	$-1,076.06	$537.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-538.06	$1,614.00
07/12/2022	BILL	STEWART, ASHLEY A	$2,152.06	$2,152.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.12	$527.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.12	$1,054.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.15	$1,581.36
07/14/2021	BILL	STEWART, ASHLEY A	$2,108.51	$2,108.51
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-32.94	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.75	$32.94
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.75	$527.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.75	$1,022.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.78	$1,517.19
07/15/2020	BILL	STEWART, ASHLEY A	$2,011.97	$2,011.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.47	$496.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.47	$992.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.50	$1,489.41
07/10/2019	BILL	STEWART, ASHLEY A	$1,985.91	$1,985.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-495.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.78	$495.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.78	$991.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.81	$1,487.34
07/09/2018	BILL	STEWART, ASHLEY A	$1,983.15	$1,983.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.64	$485.66
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-485.68	$971.30
07/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041438	$-485.68	$1,456.98
07/07/2017	BILL	AUTUMN COLORS LLC	$1,942.66	$1,942.66
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