Tax Account 001-01F-245

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Owners

Account Summary

Account ID	001-01F-245
Account Type	Real Estate
Location	3759 AUTUMN COLORS DR ELKO CITY
Balance	$1,361.10
Currently Due	$0.00

Account ID

001-01F-245

Account Type

Real Estate

Location

3759 AUTUMN COLORS DR
ELKO CITY

Balance

$1,361.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.79
Total	$2,672.79
Paid	$1,311.69
Balance	$1,361.10
Due	$0.00
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

$2,672.79

Total

$2,672.79

Paid

$1,311.69

Balance

$1,361.10

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
1	08/19/2024	08/29/2024	Paid	$631.15	$0.00	$631.15	$631.15	$0.00
2	10/07/2024	10/17/2024	Paid	$680.54	$0.00	$680.54	$680.54	$0.00
3	01/06/2025	01/16/2025	Due	$680.54	$0.00	$680.54	$0.00	$680.54
4	03/03/2025	03/13/2025	Due	$680.56	$0.00	$680.56	$0.00	$1,361.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,324.80	$0.00	$2,324.80	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,152.75	$0.00	$2,152.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,999.43	$0.00	$1,999.43	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,940.58	$0.00	$1,940.58	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,916.75	$0.00	$1,916.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,911.59	$0.00	$1,911.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,873.43	$0.00	$1,873.43	$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
10/04/2024	PAYMENT	STEPHEN G MIMS EBOX WF - 024100403110122	$-680.54	$1,361.10
08/30/2024	PAYMENT	STEPHEN G MIMS SYS WF - 024081603098346 ORIG: EBOX	$-631.15	$2,041.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.24	$2,672.79
08/30/2024	ADJUSTMENT	STEPHEN G MIMS EBOX WF - 024081603098346 VOIDED PAYMENT: 939997. REASON: AMENDMENT TO RE 2025	$631.15	$2,523.55
08/16/2024	PAYMENT	STEPHEN G MIMS EBOX WF - 024081603098346	$-631.15	$1,892.40
07/10/2024	BILL	MIMS, STEVEN G & SHERRIE L TR	$2,523.55	$2,523.55
03/01/2024	PAYMENT	THE MIMS FAMILY EBOX WF - 024030103147978	$-581.19	$0.00
12/29/2023	PAYMENT	THE MIMS FAMILY EBOX WF - 023122903133875	$-581.19	$581.19
09/29/2023	PAYMENT	THE MIMS FAMILY EBOX WF - 023092903129036	$-581.19	$1,162.38
08/18/2023	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023081803108301	$-581.23	$1,743.57
07/12/2023	BILL	MIMS, STEVEN G & SHERRIE L TR	$2,324.80	$2,324.80
03/03/2023	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023030303140420	$-538.18	$0.00
12/30/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022123003155573	$-538.18	$538.18
09/30/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022093003147984	$-538.18	$1,076.36
08/12/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022081203109823	$-538.21	$1,614.54
07/12/2022	BILL	MIMS, STEVEN G & SHERRI L TR	$2,152.75	$2,152.75
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36295	$-999.70	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.85	$999.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.88	$1,499.55
07/14/2021	BILL	AGENT, AUSTIN C & ELEANOR DIET	$1,999.43	$1,999.43
02/22/2021	PAYMENT	WFG NATIONAL TITLE CHECK NUM: 167452	$-455.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.91	$455.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.91	$950.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.92	$1,445.66
07/15/2020	BILL	GUSKY, SARINA K	$1,940.58	$1,940.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.18	$479.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.18	$958.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-479.21	$1,437.54
07/10/2019	BILL	GUSKY, SARINA K	$1,916.75	$1,916.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-477.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.89	$477.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.89	$955.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-477.92	$1,433.67
07/09/2018	BILL	GUSKY, SARINA K	$1,911.59	$1,911.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.35	$468.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.35	$936.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.38	$1,405.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$468.38	$1,873.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-468.38	$1,405.05
07/07/2017	BILL	GUSKY, SARINA K	$1,873.43	$1,873.43
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