Tax Account 001-01F-247

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Owners

Account Summary

Account ID	001-01F-247
Account Type	Real Estate
Location	3763 AUTUMN COLORS DR ELKO CITY
Balance	$1,814.66
Currently Due	$604.88

Account ID

001-01F-247

Account Type

Real Estate

Location

3763 AUTUMN COLORS DR
ELKO CITY

Balance

$1,814.66

Currently Due

$604.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,375.93
Total	$2,375.93
Paid	$561.27
Balance	$1,814.66
Due	$604.88
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

$2,375.93

Total

$2,375.93

Paid

$561.27

Balance

$1,814.66

Due

$604.88

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	$561.27	$0.00	$561.27	$561.27	$0.00
2	10/07/2024	10/17/2024	Due	$604.88	$0.00	$604.88	$0.00	$604.88
3	01/06/2025	01/16/2025	Due	$604.88	$0.00	$604.88	$0.00	$1,209.76
4	03/03/2025	03/13/2025	Due	$604.90	$0.00	$604.90	$0.00	$1,814.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,065.94	$0.00	$2,065.94	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,913.06	$0.00	$1,913.06	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,809.76	$0.00	$1,809.76	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,713.22	$0.00	$1,713.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,691.59	$0.00	$1,691.59	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,688.86	$110.75	$1,799.61	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,657.63	$0.03	$1,657.66	$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	$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	.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	LANDMARK TITLE ASSURANCE SYS 128216 ORIG: CHECK	$-561.27	$1,814.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.96	$2,375.93
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 128216 VOIDED PAYMENT: 921034. REASON: AMENDMENT TO RE 2025	$561.27	$2,243.97
08/02/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 128216	$-561.27	$1,682.70
07/10/2024	BILL	PEREIRA, TODD ET AL	$2,243.97	$2,243.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.48	$516.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-516.48	$1,032.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.50	$1,549.44
07/12/2023	BILL	PEREIRA, TODD ET AL	$2,065.94	$2,065.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.25	$478.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.25	$956.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-478.31	$1,434.75
07/12/2022	BILL	PEREIRA, TODD ET AL	$1,913.06	$1,913.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.44	$0.00
10/14/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 210431	$-452.44	$452.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.44	$904.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.44	$1,357.32
07/14/2021	BILL	DAZ, SHANE FOSTER	$1,809.76	$1,809.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.71	$403.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.71	$839.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.73	$1,276.49
07/15/2020	BILL	DAZ, SHANE FOSTER	$1,713.22	$1,713.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.89	$422.89
08/29/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 95502	$-422.89	$845.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.92	$1,268.67
07/10/2019	BILL	BAILEY, DAVID A	$1,691.59	$1,691.59
01/31/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8064	$-896.04	$0.00
01/22/2019	PAYMENT	BAILEY AND SONS INVENTEMENT, B CHECK BANK: OP INTERNET NUM: 132189877	$-481.37	$896.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.64	$1,377.41
01/15/2019	PAYMENT	BAILEY & SONS INVESTMENTS CHECK NUM: 2223	$-422.20	$1,325.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.22	$1,747.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.89	$1,705.75
07/09/2018	BILL	BAILEY & SONS INVESTMENT COMPA	$1,688.86	$1,688.86
12/26/2017	PAYMENT	BAILEY AND SONS INVESTMENTS CHECK NUM: 1942	$-414.40	$0.00
12/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1863	$-414.43	$414.40
12/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1885	$-414.40	$828.83
12/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1863	$414.43	$1,243.23
12/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1885	$414.40	$828.80
12/26/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$414.40
10/18/2017	VOID	BAILEY & SONS INVESTMENTS CHECK NUM: 1885	$-414.40	$414.37
09/15/2017	VOID	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1863	$-414.43	$828.77
09/05/2017	PAYMENT	AUTUMN COLORS LLC CHECK NUM: 1182	$-414.43	$1,243.20
07/07/2017	BILL	AUTUMN COLORS LLC	$1,657.63	$1,657.63
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