Tax Account 001-01F-246

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Owners

FRARY, KAITLIN
5266 S COBALT
MESA, AZ 85212-8483

727458

Account Summary

Account ID	001-01F-246
Account Type	Real Estate
Location	3761 AUTUMN COLORS DR ELKO CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,383.93
Total	$2,383.93
Paid	$2,383.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$558.43	$0.00	$558.43	$558.43	$0.00
2	10/07/2024	10/17/2024	Paid	$608.49	$0.00	$608.49	$608.49	$0.00
3	01/06/2025	01/16/2025	Paid	$608.49	$0.00	$608.49	$608.49	$0.00
4	03/03/2025	03/13/2025	Paid	$608.52	$0.00	$608.52	$608.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,154.83	$0.00	$2,154.83	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,092.16	$0.00	$2,092.16	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,031.25	$0.00	$2,031.25	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,971.47	$0.00	$1,971.47	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,947.47	$0.00	$1,947.47	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,942.16	$0.00	$1,942.16	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,902.68	$0.00	$1,902.68	$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	1.98	.00	.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	KAITLIN FRARY ONLINE	$-151.59	$0.00
08/30/2024	PAYMENT	KAITLIN FRARY SYS 1496218015 ORIG: ONLINE	$-2,232.34	$151.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.59	$2,383.93
08/30/2024	ADJUSTMENT	KAITLIN FRARY ONLINE 1496218015 VOIDED PAYMENT: 911229. REASON: AMENDMENT TO RE 2025	$2,232.34	$2,232.34
07/18/2024	PAYMENT	KAITLIN FRARY ONLINE	$-2,232.34	$0.00
07/10/2024	BILL	FRARY, KAITLIN	$2,232.34	$2,232.34
02/08/2024	PAYMENT	KAITLIN FRARY ONLINE	$-538.70	$0.00
12/08/2023	PAYMENT	"KAITLIN FRARY" ONLINE	$-538.70	$538.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.70	$1,077.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.73	$1,616.10
07/12/2023	BILL	FRARY, KAITLIN	$2,154.83	$2,154.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.03	$523.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.03	$1,046.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.07	$1,569.09
07/12/2022	BILL	FRARY, KAITLIN	$2,092.16	$2,092.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.81	$507.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.81	$1,015.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.82	$1,523.43
07/14/2021	BILL	FRARY, KAITLIN	$2,031.25	$2,031.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.83	$462.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.83	$965.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.85	$1,468.62
07/15/2020	BILL	FRARY, KAITLIN	$1,971.47	$1,971.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.86	$486.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.86	$973.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.89	$1,460.58
07/10/2019	BILL	FRARY, KAITLIN	$1,947.47	$1,947.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.53	$485.53
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-485.53	$971.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.57	$1,456.59
07/09/2018	BILL	FRARY, KAITLIN	$1,942.16	$1,942.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.67	$475.67
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.67	$951.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.67	$1,427.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.67	$951.34
07/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041445	$-475.67	$1,427.01
07/07/2017	BILL	FRARY, KAITLIN	$1,902.68	$1,902.68
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