Tax Account 001-01F-241
Owners
BAILEY, JONATHAN D TR
PO BOX 1419
ELKO, NV 89803-1419
(JONATHAN D BAILEY FAMILY TRUST
DATED 06052015)
749474
Account Summary
| Account ID | 001-01F-241 |
|---|---|
| Account Type | Real Estate |
| Location | 3793 AUTUMN COLORS DR ELKO CITY |
| Balance | $1,226.10 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,408.07 |
| Total | $2,408.07 |
| Paid | $1,181.97 |
| Balance | $1,226.10 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,093.96 | $0.00 | $2,093.96 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,939.01 | $0.00 | $1,939.01 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,837.38 | $0.00 | $1,837.38 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,739.38 | $0.00 | $1,739.38 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,720.77 | $0.00 | $1,720.77 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,716.48 | $112.57 | $1,829.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,685.08 | $16.85 | $1,701.93 | $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 | $10.48 | $272.06 | $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 - | $-613.05 | $1,226.10 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-568.92 | $1,839.15 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $133.83 | $2,408.07 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934026. REASON: AMENDMENT TO RE 2025 | $568.92 | $2,274.24 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-568.92 | $1,705.32 |
| 07/10/2024 | BILL | BAILEY, JONATHAN D TR | $2,274.24 | $2,274.24 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-523.48 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-523.48 | $523.48 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-523.48 | $1,046.96 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-523.52 | $1,570.44 |
| 07/12/2023 | BILL | BAILEY, JONATHAN D TR | $2,093.96 | $2,093.96 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.74 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.74 | $484.74 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.74 | $969.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.79 | $1,454.22 |
| 07/12/2022 | BILL | BAILEY, JONATHAN D TR | $1,939.01 | $1,939.01 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.34 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.34 | $459.34 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.34 | $918.68 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-459.36 | $1,378.02 |
| 07/14/2021 | BILL | BAILEY, JONATHAN D TR | $1,837.38 | $1,837.38 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-404.99 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-444.79 | $404.99 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-444.79 | $849.78 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-444.81 | $1,294.57 |
| 07/15/2020 | BILL | BAILEY, JONATHAN D TR | $1,739.38 | $1,739.38 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-430.19 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.19 | $430.19 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-430.19 | $860.38 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-430.20 | $1,290.57 |
| 07/10/2019 | BILL | BAILEY, JONATHAN D TR | $1,720.77 | $1,720.77 |
| 02/05/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 8082 | $-910.71 | $0.00 |
| 01/22/2019 | PAYMENT | BAILEY AND SONS INVENTEMENT, B CHECK BANK: OP INTERNET NUM: 132189877 | $-489.23 | $910.71 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.49 | $1,399.94 |
| 01/15/2019 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 2223 | $-429.11 | $1,347.45 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $42.91 | $1,776.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.17 | $1,733.65 |
| 07/09/2018 | BILL | AUTUMN COLORS LLC | $1,716.48 | $1,716.48 |
| 03/06/2018 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 1991 | $-421.27 | $0.00 |
| 12/26/2017 | PAYMENT | BAILEY AND SONS INVESTMENTS CHECK NUM: 1942 | $-421.27 | $421.27 |
| 10/30/2017 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 1893 | $-16.85 | $842.54 |
| 10/18/2017 | PAYMENT | BAILEY & SONS INVESTMENTS CHECK NUM: 1885 | $-421.27 | $859.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.85 | $1,280.66 |
| 09/05/2017 | PAYMENT | AUTUMN COLORS LLC CHECK NUM: 1182 | $-421.27 | $1,263.81 |
| 07/07/2017 | BILL | AUTUMN COLORS LLC | $1,685.08 | $1,685.08 |
| 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 | $-68.01 | $130.78 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.62 | $198.79 |
| 09/11/2014 | PAYMENT | BAILEY & ASSOCIATES CHECK NUM: SEE NOTES | $-68.03 | $196.17 |
| 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 |
