Tax Account 001-01F-249

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Owners

KHOURY, JOSEPH B
3741 AUTUMN COLORS DR
ELKO, NV 89801-7805

812335

Account Summary

Account ID	001-01F-249
Account Type	Real Estate
Location	3741 AUTUMN COLORS DR ELKO CITY
Balance	$1,528.21
Currently Due	$0.00

Account ID

001-01F-249

Account Type

Real Estate

Location

3741 AUTUMN COLORS DR
ELKO CITY

Balance

$1,528.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,000.61
Total	$3,000.61
Paid	$1,472.40
Balance	$1,528.21
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

$3,000.61

Total

$3,000.61

Paid

$1,472.40

Balance

$1,528.21

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	$708.31	$0.00	$708.31	$708.31	$0.00
2	10/07/2024	10/17/2024	Paid	$764.09	$0.00	$764.09	$764.09	$0.00
3	01/06/2025	01/16/2025	Due	$764.09	$0.00	$764.09	$0.00	$764.09
4	03/03/2025	03/13/2025	Due	$764.12	$0.00	$764.12	$0.00	$1,528.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,610.51	$0.00	$2,610.51	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,417.30	$0.00	$2,417.30	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,250.97	$0.00	$2,250.97	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,131.04	$0.00	$2,131.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,068.72	$0.00	$2,068.72	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,108.41	$0.00	$2,108.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,064.19	$0.00	$2,064.19	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$293.87	$2.94	$296.81	$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 -	$-764.09	$1,528.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-708.31	$2,292.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.51	$3,000.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935342. REASON: AMENDMENT TO RE 2025	$708.31	$2,832.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.31	$2,123.79
07/10/2024	BILL	KHOURY, JOSEPH B	$2,832.10	$2,832.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.62	$652.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.62	$1,305.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.65	$1,957.86
07/12/2023	BILL	KHOURY, JOSEPH B	$2,610.51	$2,610.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.31	$604.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.31	$1,208.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-604.37	$1,812.93
07/12/2022	BILL	BATH, OCTAVIA ET AL	$2,417.30	$2,417.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.74	$562.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.74	$1,125.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.75	$1,688.22
07/14/2021	BILL	BATH, OCTAVIA ET AL	$2,250.97	$2,250.97
12/23/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 157927	$-532.75	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-532.75	$532.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-532.75	$1,065.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-532.79	$1,598.25
07/15/2020	BILL	BATH, OCTAVIA ET AL	$2,131.04	$2,131.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-517.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.18	$517.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.18	$1,034.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.18	$1,551.54
07/10/2019	BILL	CZEREPAK, LIDIA	$2,068.72	$2,068.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.09	$527.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.09	$1,054.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.14	$1,581.27
07/09/2018	BILL	CZEREPAK, LIDIA	$2,108.41	$2,108.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.04	$516.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.04	$1,032.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.07	$1,548.12
07/07/2017	BILL	CZEREPAK, LIDIA	$2,064.19	$2,064.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-73.46	$0.00
11/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035991	$-73.46	$73.46
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